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Report_Id: 172263 Est NO 0002 |
Date:05/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172263 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Hughes, Cindy I. | ||||||
| Contractor | ROAD BUILDERS LLC | ADDR SN 0 VC Code VC0000029841 | |||||
| CONSTRUCTION LLC | |||||||
| PO BOX 388 | |||||||
| GREENVILLE , KY , 42345 | |||||||
| Pay Period | 04/06/2018 TO 04/19/2018 | ||||||
| Date Approved | 04/30/2018 | ||||||
| Primary Proj Number | MP08900701701 | ||||||
| Project No. | FD05 089 0070 002-004 | ||||||
| Primary County | MUHLENBERG | ||||||
| Name of Road | CENTRAL CITY ROAD (KY 70) | ||||||
| Description | CENTRAL CITY ROAD (KY 70) | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 08/04/2017 | Date Work Began | 02/19/2018 | ||||
| Date Contract Executed | 08/18/2017 | Open To Traffic | |||||
| Date NTP Issued | 08/18/2017 | Actual Completion Date | |||||
| Current Contract Amount | $132,936.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $132,936.75 |
Total Earnings | $124,027.29 |
$7,350.00 |
$116,677.29 |
|
| Percent Complete | 93.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,909.46 |
Gross Earnings | $124,027.29 |
$7,350.00 |
$116,677.29 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $124,027.29 |
$7,350.00 |
$116,677.29 |
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| Contract Id | 172263 | Change Order Summary |
County | MUHLENBERG | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 089 0070 002-004 | |||||||
| Contractor | ROAD BUILDERS LLC | Period | 04/06/2018 TO 04/19/2018 | |||||||
| 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 | 172263 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08900701701 | ||||||
| Estimate Nbr | 0002 | Period | 04/06/2018 TO 04/19/2018 | |||||||
| Contractor | ROAD BUILDERS LLC | |||||||||
| Project | MP08900701701 | Fed/State Project Number | FD05 089 0070 002-004 | 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 | MP08900701701 | Fed/State Project Number | FD05 089 0070 002-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 25.50 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 104.00 | 104.000 | 100.240 | 0.000 | 100.240 | 71.08 | 7,125.05 | 7,125.05 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,110.00 | 1,110.000 | 1,430.600 | 0.000 | 1,430.600 | 71.08 | 101,687.04 | 101,687.04 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,935.55 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,100.00 | 2,100.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 200.00 | 200.000 | 200.000 | 200.000 | 26.25 | 5,250.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 230.00 | 230.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,500.00 | 1,500.000 | 1,307.000 | 0.000 | 1,307.000 | 0.22 | 287.54 | 287.54 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,000.00 | 15,000.000 | 8,396.000 | 0.000 | 8,396.000 | 0.24 | 2,015.04 | 2,015.04 | |
| 0055 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 560.00 | 560.000 | 762.000 | 0.000 | 762.000 | 7.30 | 5,562.60 | 5,562.60 | |
| Project | MP08900701701 | Fed/State Project Number | FD05 089 0070 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,964.58 | 0.00 | |||
| SUBTOT | $116,677.28 |
$124,027.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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