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Report_Id: 172074 Est NO 0004 |
Date:02/07/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172074 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 2 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| COVINGTON , KY , 41094 | |||||||
| Pay Period | 09/22/2017 TO 01/12/2018 | ||||||
| Date Approved | 01/24/2018 | ||||||
| Primary Proj Number | MP05902361701 | ||||||
| Project No. | FD05 059 0236 000-001 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | STEVENSON ROAD (KY 236) | ||||||
| Description | STEVENSON ROAD (KY 236) | ||||||
| Date Let | 03/24/2017 | Formal Acceptance | 08/14/2017 | ||||
| Date Awarded | 03/31/2017 | Date Work Began | 06/12/2017 | ||||
| Date Contract Executed | 04/19/2017 | Open To Traffic | 08/14/2017 | ||||
| Date NTP Issued | 04/19/2017 | Actual Completion Date | 08/14/2017 | ||||
| Current Contract Amount | $63,601.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $63,601.00 |
Total Earnings | $58,903.55 |
$58,403.15 |
$500.40 |
|
| Percent Complete | 92.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,697.45 |
Gross Earnings | $58,903.55 |
$58,403.15 |
$500.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $58,903.55 |
$58,403.15 |
$500.40 |
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| Contract Id | 172074 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 059 0236 000-001 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 09/22/2017 TO 01/12/2018 | |||||||
| 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 | 172074 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05902361701 | ||||||
| Estimate Nbr | 0004 | Period | 09/22/2017 TO 01/12/2018 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP05902361701 | Fed/State Project Number | FD05 059 0236 000-001 | 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 | MP05902361701 | Fed/State Project Number | FD05 059 0236 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 390.00 | 390.000 | 382.740 | 382.740 | 75.00 | 28,705.50 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 168.000 | 168.000 | 10.00 | 1,680.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,294.00 | 3,294.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 390.00 | 390.000 | 235.980 | 235.980 | 10.00 | 2,359.80 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 105.00 | 105.000 | 104.000 | 104.000 | 63.00 | 6,552.00 | |||
| 0040 | CONDUIT-1 1/4 IN | 04793 | LF | 15.00 | 15.000 | 15.000 | 15.000 | 13.00 | 195.00 | |||
| 0045 | TRENCHING AND BACKFILLING | 04820 | LF | 15.00 | 15.000 | 15.000 | 15.000 | 6.00 | 90.00 | |||
| 0050 | LOOP WIRE | 04830 | LF | 1,256.00 | 1,256.000 | 1,476.000 | 1,476.000 | 0.50 | 738.00 | |||
| 0055 | CABLE-NO. 14/1 PAIR | 04850 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| 0060 | LOOP SAW SLOT AND FILL | 04895 | LF | 508.00 | 508.000 | 499.000 | 499.000 | 14.00 | 6,986.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,340.00 | 5,340.000 | 2,255.000 | 2,255.000 | 0.21 | 473.55 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,340.00 | 5,340.000 | 4,290.000 | 4,290.000 | 0.25 | 1,072.50 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 216.00 | 216.000 | 232.000 | 232.000 | 3.35 | 777.20 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 48.000 | 48.000 | 9.70 | 465.60 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 94.00 | 564.00 | |||
| 0090 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 35.00 | 35.000 | 35.000 | 35.000 | 6.00 | 210.00 | |||
| 0100 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 12.00 | 12.000 | 10.000 | 10.000 | 4.00 | 40.00 | |||
| Project | MP05902361701 | Fed/State Project Number | FD05 059 0236 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,000.80 | 500.40 | 500.40 | |
| SUBTOT | $500.40 |
$58,903.55 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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