|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/30/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172180 | Estimate Number | 0014 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | YAGER MATERIALS LLC | ADDR SN 0 VC Code KY0034127 | |||||
| PO BOX 2000 | |||||||
| OWENSBORO , KY , 42302 | |||||||
| Pay Period | 09/21/2018 TO 05/23/2019 | ||||||
| Date Approved | 10/07/2019 | ||||||
| Primary Proj Number | MP030215517R1 | ||||||
| Project No. | FD05 030 2155 000-001, FD05 030 2831 001-004, FE01 030 2831 001-004 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | KY 2155 AND KY 2831 IN DAVIESS COUNTY | ||||||
| Description | KY 2155 AND KY 2831 IN DAVIESS COUNTY | ||||||
| Date Let | 04/28/2017 | Formal Acceptance | 10/13/2017 | ||||
| Date Awarded | 05/09/2017 | Date Work Began | 06/26/2017 | ||||
| Date Contract Executed | 06/02/2017 | Open To Traffic | 10/13/2017 | ||||
| Date NTP Issued | 06/02/2017 | Actual Completion Date | 10/13/2017 | ||||
| Current Contract Amount | $1,131,752.81 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,099,352.81 |
Total Earnings | $1,021,110.18 |
$1,017,110.18 |
$4,000.00 |
|
| Percent Complete | 90.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $110,642.63 |
Gross Earnings | $1,021,110.18 |
$1,017,110.18 |
$4,000.00 |
|
| Total Change Orders | $32,400.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,021,110.18 |
$1,017,110.18 |
$4,000.00 |
|||
| Contract Id | 172180 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0014 | Project Number | FD05 030 2155 000-001, FD05 030 2831 001-004, FE01 030 2831 001-004 | |||||||
| Contractor | YAGER MATERIALS LLC | Period | 09/21/2018 TO 05/23/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Remove and Replace Curb & Gutter | Approved | 05/18/2018 | $32,400.00 | 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 | 172180 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP030215517R1 | |||||||
| Estimate Nbr | 0014 | Period | 09/21/2018 TO 05/23/2019 | |||||||
| Contractor | YAGER MATERIALS LLC | |||||||||
| Project | MP030215517R1 | Fed/State Project Number | FD05 030 2155 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 | MP030215517R1 | Fed/State Project Number | FD05 030 2155 000-001 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 185.000 | 185.000 | 7.61 | 1,407.85 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 2155) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0015 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 720.00 | 720.000 | 795.550 | 795.550 | 71.00 | 56,484.05 | |||
| 0020 | DGA BASE | 00001 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 73.68 | 0.00 | |||
| 0025 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 50.00 | 50.000 | 50.000 | 50.000 | 9.02 | 451.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2155) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,040.23 | 2,040.23 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 720.00 | 720.000 | 728.000 | 728.000 | 18.00 | 13,104.00 | |||
| 0040 | INLAID PAVEMENT MARKER | 24489EC | EACH | 50.00 | 50.000 | 44.000 | 44.000 | 41.82 | 1,840.08 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,000.00 | 5,000.000 | 4,085.000 | 4,085.000 | 0.23 | 939.55 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 1,291.000 | 1,291.000 | 0.21 | 271.11 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 100.00 | 100.000 | 85.000 | 85.000 | 11.17 | 949.45 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 112.21 | 336.63 | |||
| 0065 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | SQFT | 500.00 | 500.000 | 28.000 | 28.000 | 0.70 | 19.60 | |||
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 10.00 | 10.000 | 11.490 | 11.490 | 168.13 | 1,931.81 | |||
| 0075 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 8.00 | 8.000 | 8.000 | 8.000 | 23.41 | 187.28 | |||
| 0080 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,860.54 | 1,860.54 | |||
| 0085 | LOOP SAW SLOT AND FILL | 04895 | LF | 150.00 | 150.000 | 385.000 | 385.000 | 8.72 | 3,357.20 | |||
| 0090 | LOOP WIRE | 04830 | LF | 315.00 | 315.000 | 962.000 | 962.000 | 0.26 | 250.12 | |||
| 0095 | CONDUIT-1 IN | 04792 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 2.30 | 0.00 | |||
| 0100 | CABLE-NO. 14/1 PAIR | 04850 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 0.77 | 0.00 | |||
| 0105 | TRENCHING AND BACKFILLING | 04820 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 4.08 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,121.00 | 1,121.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,815.00 | 2,815.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,584.20 | 0.00 | |||
| Project | MP030215517R1 | Fed/State Project Number | FD05 030 2155 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,000.00 | 2,000.00 | 8,000.00 | |
| SUBTOT | $2,000.00 |
$99,430.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP030283117R1 | Fed/State Project Number | FD05 030 2831 001-004 | 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 | MP030283117R1 | Fed/State Project Number | FD05 030 2831 001-004 | Category | 0001 PAVING | |||||||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 1,200.00 | 1,200.000 | 437.000 | 437.000 | 7.61 | 3,325.57 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 2831) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,800.00 | 12,800.00 | |||
| 0140 | CL3 ASPH SURF 0.50A PG64-22 | 00330 | TON | 6,510.00 | 6,510.000 | 6,175.120 | 6,175.120 | 69.25 | 427,627.06 | |||
| 0145 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 968.00 | 968.000 | 998.840 | 998.840 | 168.13 | 167,934.96 | |||
| 0150 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 1,304.00 | 1,304.000 | 944.000 | 944.000 | 23.41 | 22,099.04 | |||
| 0155 | MOBILIZATION FOR MILL & TEXT (KY 2831) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,040.23 | 2,040.23 | |||
| 0160 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,510.00 | 6,510.000 | 6,016.650 | 6,016.650 | 18.00 | 108,299.70 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,000.00 | 42,000.000 | 31,248.000 | 31,248.000 | 0.23 | 7,187.04 | |||
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 42,000.00 | 42,000.000 | 37,046.000 | 37,046.000 | 0.21 | 7,779.66 | |||
| 0175 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 3,893.00 | 3,893.000 | 4,143.000 | 4,143.000 | 7.09 | 29,373.87 | |||
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 1,205.00 | 1,205.000 | 1,256.000 | 1,256.000 | 11.17 | 14,029.52 | |||
| 0185 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 52.00 | 52.000 | 54.000 | 54.000 | 112.21 | 6,059.34 | |||
| 0190 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 112.21 | 336.63 | |||
| 0195 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 224.00 | 224.000 | 176.000 | 176.000 | 9.13 | 1,606.88 | |||
| 0200 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 8.00 | 8.000 | 4.000 | 4.000 | 188.72 | 754.88 | |||
| 0205 | LOOP SAW SLOT AND FILL | 04895 | LF | 5,370.00 | 5,370.000 | 2,940.000 | 2,940.000 | 8.72 | 25,636.80 | |||
| 0210 | LOOP WIRE | 04830 | LF | 12,975.00 | 12,975.000 | 7,720.000 | 7,720.000 | 0.26 | 2,007.20 | |||
| 0215 | CONDUIT-1 IN | 04792 | LF | 475.00 | 475.000 | 38.000 | 38.000 | 2.30 | 87.40 | |||
| 0220 | CABLE-NO. 14/1 PAIR | 04850 | LF | 475.00 | 475.000 | 0.000 | 0.000 | 0.77 | 0.00 | |||
| 0225 | TRENCHING AND BACKFILLING | 04820 | LF | 475.00 | 475.000 | 20.000 | 20.000 | 4.08 | 81.60 | |||
| 0230 | INLAID PAVEMENT MARKER | 24489EC | EACH | 360.00 | 360.000 | 677.000 | 677.000 | 41.82 | 28,312.14 | |||
| 0235 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 700.00 | 700.000 | 700.000 | 700.000 | 9.02 | 6,314.00 | |||
| 0240 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 33.52 | 0.00 | |||
| 0245 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,860.54 | 1,860.54 | |||
| 0250 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0255 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,367.00 | 10,367.000 | 2,237.210 | 2,237.210 | 1.00 | 2,237.21 | |||
| 0260 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 26,038.00 | 26,038.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0270 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,584.20 | 5,168.40 | |||
| 8000 | REMOVE AND REPLACE CURB AND GUTTER Remove and Replace Curb & Gutter | 21932EN | LF | 0.00 | 675.000 | 640.000 | 640.000 | 48.00 | 30,720.00 | |||
| Project | MP030283117R1 | Fed/State Project Number | FD05 030 2831 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,000.00 | 2,000.00 | 8,000.00 | |
| SUBTOT | $2,000.00 |
$1,021,110.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| SUBTOT | $0.00 |
$1,021,110.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||