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Report_Id: 172107 Est NO 0005 |
Date:12/28/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172107 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Rust, Kevin J. | ||||||
| Contractor | OHIO VALLEY ASPHALT LLC | ADDR SN 1 VC Code VC0000111827 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362-0200 | |||||||
| Pay Period | 11/18/2017 TO 12/01/2017 | ||||||
| Date Approved | 12/13/2017 | ||||||
| Primary Proj Number | MP03910391701 | ||||||
| Project No. | FD05 039 1039 000-007 | ||||||
| Primary County | GALLATIN | ||||||
| Name of Road | SPARTA-INDIANA ROAD (KY 1039) | ||||||
| Description | SPARTA-INDIANA ROAD (KY 1039) | ||||||
| Date Let | 04/28/2017 | Formal Acceptance | |||||
| Date Awarded | 05/09/2017 | Date Work Began | 09/25/2017 | ||||
| Date Contract Executed | 05/24/2017 | Open To Traffic | |||||
| Date NTP Issued | 05/24/2017 | Actual Completion Date | 12/01/2017 | ||||
| Current Contract Amount | $1,582,686.27 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,582,686.27 |
Total Earnings | $1,323,875.41 |
$1,279,073.06 |
$44,802.35 |
|
| Percent Complete | 83.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $258,810.86 |
Gross Earnings | $1,323,875.41 |
$1,279,073.06 |
$44,802.35 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,323,875.41 |
$1,279,073.06 |
$44,802.35 |
|||
| Contract Id | 172107 | Change Order Summary |
County | GALLATIN | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 039 1039 000-007 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | Period | 11/18/2017 TO 12/01/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages Override | Approved | 11/17/2017 | $0.00 | 0.0 | |||||
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 | 172107 | COMMONWEALTH OF KENTUCKY |
County | GALLATIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03910391701 | ||||||
| Estimate Nbr | 0005 | Period | 11/18/2017 TO 12/01/2017 | |||||||
| Contractor | OHIO VALLEY ASPHALT LLC | |||||||||
| Project | MP03910391701 | Fed/State Project Number | FD05 039 1039 000-007 | 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 | MP03910391701 | Fed/State Project Number | FD05 039 1039 000-007 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 3,450.00 | 3,450.000 | 3,263.590 | 3,263.590 | 19.35 | 63,150.46 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 750.00 | 750.000 | 657.650 | 0.000 | 657.650 | 35.00 | 23,017.75 | 23,017.75 | |
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 90.00 | 90.000 | 78.920 | 0.000 | 78.920 | 525.00 | 41,433.00 | 41,433.00 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,849.00 | 1,849.000 | 1,849.260 | 1,849.260 | 55.00 | 101,709.30 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,800.00 | 5,800.000 | 5,791.340 | 5,791.340 | 55.00 | 318,523.70 | |||
| 0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 13,490.00 | 13,490.000 | 11,784.970 | 11,784.970 | 59.00 | 695,313.23 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 208.000 | 208.000 | 0.01 | 2.08 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 5,000.00 | 1,250.00 | 5,000.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 300.00 | 300.000 | 482.810 | 482.810 | 24.50 | 11,828.84 | |||
| 0055 | SHOULDER RUMBLE STRIPS | 02696 | LF | 74,300.00 | 74,300.000 | 66,726.000 | 66,726.000 | 0.18 | 12,010.68 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 375.00 | 750.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 37,572.00 | 37,572.000 | 132,843.000 | 132,843.000 | 0.15 | 19,926.45 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 157,500.00 | 157,500.000 | 32,008.000 | 83,034.000 | 115,042.000 | 0.14 | 4,481.12 | 16,105.88 | |
| 0075 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 544.00 | 544.000 | 2,126.000 | 0.000 | 2,126.000 | 0.48 | 1,020.48 | 1,020.48 | |
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 23.00 | 23.000 | 23.000 | 23.000 | 115.00 | 2,645.00 | |||
| 0085 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 14.00 | 14.000 | 16.000 | 16.000 | 145.00 | 2,320.00 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,455.00 | 1,455.000 | 1,300.000 | 1,300.000 | 6.25 | 8,125.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 34,415.00 | 34,415.000 | 11,255.760 | 11,255.760 | 1.00 | 11,255.76 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 82,645.00 | 82,645.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 15,740.00 | 15,740.000 | 15,202.000 | 15,202.000 | 0.14 | 2,128.28 | |||
| 0110 | INLAID PAVEMENT MARKER | 24489EC | EACH | 362.00 | 362.000 | 351.000 | 351.000 | 27.00 | 9,477.00 | |||
| 0115 | REMOVE AND REINSTALL QWICK CURB | 24625EC | LF | 410.00 | 410.000 | 410.000 | 410.000 | 13.25 | 5,432.50 | |||
| 8000 | LIQUIDATED DAMAGES | 10111NS | DOLL | 0.00 | 0.001 | -26,400.000 | -2,400.000 | -28,800.000 | 1.00 | -26,400.00 | -28,800.00 | |
| Project | MP03910391701 | Fed/State Project Number | FD05 039 1039 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,659.50 | 0.00 | |||
| SUBTOT | $44,802.35 |
$1,323,875.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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