|
Report_Id: 172113 Est NO 0005 |
Date:01/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172113 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 12/01/2017 TO 12/14/2017 | ||||||
| Date Approved | 12/28/2017 | ||||||
| Primary Proj Number | MP09600271701 | ||||||
| Project No. | FD05 096 0027 000-007 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | FALMOUTH-CYNTHIANA ROAD (US 27) | ||||||
| Description | FALMOUTH-CYNTHIANA ROAD (US 27) | ||||||
| Date Let | 05/26/2017 | Formal Acceptance | |||||
| Date Awarded | 05/31/2017 | Date Work Began | 07/08/2017 | ||||
| Date Contract Executed | 06/13/2017 | Open To Traffic | |||||
| Date NTP Issued | 06/13/2017 | Actual Completion Date | 12/04/2017 | ||||
| Current Contract Amount | $703,956.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $703,956.00 |
Total Earnings | $685,140.23 |
$677,254.95 |
$7,885.28 |
|
| Percent Complete | 97.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $18,815.77 |
Gross Earnings | $685,140.23 |
$677,254.95 |
$7,885.28 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $685,140.23 |
$677,254.95 |
$7,885.28 |
|||
| Contract Id | 172113 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 096 0027 000-007 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 12/01/2017 TO 12/14/2017 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Base Failure Repairs | Pending | 0 | $46,275.00 | 137.0 | |||||
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 | 172113 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09600271701 | ||||||
| Estimate Nbr | 0005 | Period | 12/01/2017 TO 12/14/2017 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP09600271701 | Fed/State Project Number | FD05 096 0027 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 | MP09600271701 | Fed/State Project Number | FD05 096 0027 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 230.00 | 230.000 | 229.900 | 229.900 | 60.00 | 13,794.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,580.00 | 7,580.000 | 8,016.740 | 8,016.740 | 60.00 | 481,004.40 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 630.00 | 630.000 | 340.000 | 340.000 | 4.00 | 1,360.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 5,000.00 | 3,750.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 780.00 | 1,560.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 400.00 | 400.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,580.00 | 7,580.000 | 9,067.370 | 9,067.370 | 8.00 | 72,538.96 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 71,386.00 | 71,386.000 | 68,902.000 | 68,902.000 | 0.18 | 12,402.36 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 442.00 | 442.000 | 706.890 | 706.890 | 75.00 | 53,016.75 | |||
| 0055 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0065 | ELECTRICAL JUNCTION BOX TYPE B (PLANNING LOOPS) | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0070 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0075 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0080 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 800.00 | 800.000 | 774.000 | 774.000 | 1.00 | 774.00 | |||
| 0085 | POLE 35 FT WOODEN (PLANNING LOOPS) | 04871 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0090 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 180.00 | 180.000 | 132.000 | 132.000 | 10.00 | 1,320.00 | |||
| 0095 | ELECTRICAL SERVICE (PLANNING LOOPS) | 04899 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 145,692.00 | 145,692.000 | 139,302.000 | 139,302.000 | 0.11 | 15,323.22 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 145,692.00 | 145,692.000 | 46,384.000 | 71,712.000 | 118,096.000 | 0.17 | 7,885.28 | 20,076.32 | |
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 892.00 | 892.000 | 651.000 | 651.000 | 2.50 | 1,627.50 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 12,157.00 | 12,157.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 30,534.00 | 30,534.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| 0130 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 35,693.00 | 35,693.000 | 34,404.000 | 34,404.000 | 0.18 | 6,192.72 | |||
| 0135 | INSTALL CONTROLLER CABINET (PLANNING LOOPS) | 23206EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| Project | MP09600271701 | Fed/State Project Number | FD05 096 0027 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,947.02 | 0.00 | |||
| SUBTOT | $7,885.28 |
$685,140.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||