|
Report_Id: 171027 Est NO 0007 |
Date:05/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 171027 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Jewell, William C. | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code VC0000103032 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 12/16/2017 TO 04/20/2018 | ||||||
| Date Approved | 04/30/2018 | ||||||
| Primary Proj Number | DE07800491727 | ||||||
| Project No. | FD04 SPP 078 0049 025-026 | ||||||
| Primary County | MARION | ||||||
| Name of Road | LORETTO ROAD(KY-49) | ||||||
| Description | LORETTO ROAD(KY-49) | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 08/04/2017 | Date Work Began | 09/18/2017 | ||||
| Date Contract Executed | 08/18/2017 | Open To Traffic | |||||
| Date NTP Issued | 08/18/2017 | Actual Completion Date | |||||
| Current Contract Amount | $305,933.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $305,933.73 |
Total Earnings | $248,823.17 |
$237,674.67 |
$11,148.50 |
|
| Percent Complete | 81.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $57,110.50 |
Gross Earnings | $248,823.17 |
$237,674.67 |
$11,148.50 |
|
| Total Change Orders | $-0.06 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $248,823.17 |
$237,674.67 |
$11,148.50 |
|||
| Contract Id | 171027 | Change Order Summary |
County | MARION | ||||||
| Estimate Nbr | 0007 | Project Number | FD04 SPP 078 0049 025-026 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 12/16/2017 TO 04/20/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Drop box inlet type III | Approved | 04/10/2018 | $-0.06 | 18.0 | |||||
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 | 171027 | COMMONWEALTH OF KENTUCKY |
County | MARION | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | DE07800491727 | ||||||
| Estimate Nbr | 0007 | Period | 12/16/2017 TO 04/20/2018 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | DE07800491727 | Fed/State Project Number | FD04 SPP 078 0049 025-026 | 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 | DE07800491727 | Fed/State Project Number | FD04 SPP 078 0049 025-026 | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 1,207.00 | 1,207.000 | 951.030 | 951.030 | 25.94 | 24,669.71 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 9.40 | 9.400 | 11.730 | 11.730 | 300.00 | 3,519.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.20 | 1.200 | 1.900 | 1.900 | 7,500.00 | 14,250.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 946.00 | 881.561 | 637.770 | 637.770 | 74.49 | 47,507.48 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 294.00 | 294.000 | 330.720 | 330.720 | 89.99 | 29,761.49 | |||
| 0030 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 15.50 | 15.500 | 31.490 | 0.000 | 31.490 | 150.00 | 4,723.50 | 4,723.50 | |
| 0035 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 30.00 | 1,320.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,145.00 | 5,145.000 | 4,923.000 | 4,923.000 | 0.80 | 3,938.40 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 175.00 | 350.00 | |||
| 0055 | SAW CUT | 20430ED | LF | 35.00 | 35.000 | 15.000 | 15.000 | 5.00 | 75.00 | |||
| 0060 | LONGITUDINAL EDGE KEY | 21289ED | LF | 1,960.00 | 1,960.000 | 1,791.260 | 1,791.260 | 5.00 | 8,956.30 | |||
| Project | DE07800491727 | Fed/State Project Number | FD04 SPP 078 0049 025-026 | Category | 0002 ROADWAY | |||||||
| 0065 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 330.00 | 330.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0070 | TEMP DITCH | 02159 | LF | 448.00 | 448.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0075 | CLEAN TEMP DITCH | 02160 | LF | 224.00 | 224.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0080 | ROADWAY EXCAVATION | 02200 | CUYD | 850.00 | 850.000 | 850.000 | 850.000 | 32.50 | 27,625.00 | |||
| 0085 | CLEARING AND GRUBBING 0.76 ACRES | 02545 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,500.00 | 1,625.00 | 6,500.00 | |
| 0090 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 1,177.00 | 1,177.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 31,500.00 | 31,500.00 | |||
| 0100 | TEMP SILT FENCE | 02701 | LF | 448.00 | 448.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0105 | SILT TRAP TYPE B | 02704 | EACH | 2.00 | 2.000 | 6.000 | 6.000 | 200.00 | 1,200.00 | |||
| 0110 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0120 | EROSION CONTROL BLANKET | 05950 | SQYD | 1,870.00 | 1,870.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | TEMP MULCH | 05952 | SQYD | 1,870.00 | 1,870.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0130 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 1,400.00 | 1,400.000 | 2,461.111 | 2,461.111 | 0.25 | 615.27 | |||
| 0135 | SEEDING AND PROTECTION | 05985 | SQYD | 1,863.00 | 1,863.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0140 | SODDING | 05990 | SQYD | 3,844.00 | 3,844.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| Project | DE07800491727 | Fed/State Project Number | FD04 SPP 078 0049 025-026 | Category | 0003 DRAINAGE | |||||||
| 0145 | ENTRANCE PIPE-15 IN | 00440 | LF | 304.00 | 304.000 | 344.000 | 344.000 | 48.00 | 16,512.00 | |||
| 0150 | CULVERT PIPE-18 IN EQUIV | 00491 | LF | 11.00 | 11.000 | 11.000 | 11.000 | 300.00 | 3,300.00 | |||
| 0155 | REMOVE PIPE | 01310 | LF | 270.00 | 270.000 | 108.000 | 108.000 | 25.00 | 2,700.00 | |||
| 8000 | DROP BOX INLET TYPE 3 | 01496 | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,800.00 | 4,800.00 | 4,800.00 | |
| Project | DE07800491727 | Fed/State Project Number | FD04 SPP 078 0049 025-026 | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,521.20 | 0.00 | |||
| SUBTOT | $11,148.50 |
$248,823.17 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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