Report_Id:   162278   Est NO  0004

Date:03/05/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 162278 Estimate Number 0004 Estimate Type PROGRESS
District Office MADISONVILLE (02320)  Stallings, Nick R. P.E.
Contractor ROAD BUILDERS LLC ADDR SN 0 VC Code VC0000029841
CONSTRUCTION LLC
PO BOX 388
GREENVILLE , KY , 42345
Pay Period 11/03/2017  TO  02/08/2018
Date Approved 02/20/2018
Primary Proj Number MP117041A1601
Project No. FD05 117 041A 010-013
Primary County WEBSTER
Name of Road MAIN STREET (US 41A)
Description MAIN STREET (US 41A)
     
     
Date Let 10/28/2016 Formal Acceptance
Date Awarded 11/04/2016 Date Work Began 09/07/2017
Date Contract Executed 11/22/2016 Open To Traffic
Date NTP Issued 11/22/2016 Actual Completion Date 09/20/2017
Current Contract Amount

$267,824.49

Total to Date

Prev to Date

This Estimate
Original Amount

$267,824.49

 Total Earnings

$235,519.33

$233,540.33

$1,979.00

Percent Complete

87.94

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$32,305.16

 Gross Earnings

$235,519.33

$233,540.33

$1,979.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$235,519.33

$233,540.33

$1,979.00

Contract Id 162278

Change Order Summary

 County WEBSTER
Estimate Nbr 0004 Project Number FD05 117 041A 010-013
Contractor ROAD BUILDERS LLC Period 11/03/2017  TO  02/08/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount
Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 162278

COMMONWEALTH OF KENTUCKY

County WEBSTER
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP117041A1601
Estimate Nbr 0004 Period 11/03/2017  TO  02/08/2018
Contractor ROAD BUILDERS LLC
 
Project MP117041A1601 Fed/State Project Number FD05 117 041A 010-013 Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MP117041A1601 Fed/State Project Number FD05 117 041A 010-013 Category 0001 PAVING
0005 DGA BASE 00001 TON 600.00 600.000 585.440 585.440 23.00 13,465.12
0010 LEVELING & WEDGING PG64-22 00190 TON 352.00 352.000 372.000 372.000 56.90 21,166.80
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,800.00 2,800.000 2,632.250 2,632.250 56.90 149,775.02
0020 TEMPORARY SIGNS 02562 SQFT 410.00 410.000 285.000 285.000 6.00 1,710.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 3,386.24 3,386.24
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 255.00 255.000 243.430 243.430 30.88 7,517.11
0040 SIDEWALK-4 IN CONCRETE 02720 SQYD 12.00 12.000 12.000 12.000 253.75 3,045.00
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,000.00 30,000.000 570.000 570.000 0.17 96.90
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 60,000.00 60,000.000 46,756.000 46,756.000 0.25 11,689.00
0055 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 375.00 375.000 0.000 0.000 5.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 4,906.00 4,906.000 1,661.500 1,661.500 1.00 1,661.50
0065 ASPHALT ADJUSTMENT 10030NS DOLL 12,323.00 12,323.000 5,989.730 5,989.730 1.00 5,989.73
0070 DETECTABLE WARNINGS (NEW) 23158ES505 SQFT 8.00 8.000 8.000 8.000 111.65 893.20
0075 DETECTABLE WARNINGS (RETROFIT) 23158ES505 SQFT 24.00 24.000 24.000 24.000 101.25 2,430.00
0080 RUMBLE STRIPE-SAW CUT 23595EC LF 27,045.00 27,045.000 24,893.000 24,893.000 0.33 8,214.69
Project MP117041A1601 Fed/State Project Number FD05 117 041A 010-013 Category 0002 DEMOBILIZATION
0085 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.000 0.500 3,958.00 1,979.00 1,979.00

SUBTOT

$1,979.00

$235,519.32
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00