|
Report_Id: 172961 Est NO 0005 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172961 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Micka, Jonathan D. | ||||||
| Contractor | SPARTAN CONTRACTING LLC | ADDR SN 1 VC Code VS0000036941 | |||||
| 627 DUMONT AVE | |||||||
| CAMPBELL , OH , 44405 | |||||||
| Pay Period | 04/20/2018 TO 05/03/2018 | ||||||
| Date Approved | 05/11/2018 | ||||||
| Primary Proj Number | MB05600311701 | ||||||
| Project No. | STP 0311 (039) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | JEFFERSON COUNTY 056B00136N | ||||||
| Description | CLARK MEMORIAL BRIDGE SECOND STREET US 31 OVER OHIO RIVER MP 00.52 | ||||||
| Date Let | 11/17/2017 | Formal Acceptance | |||||
| Date Awarded | 11/29/2017 | Date Work Began | 02/23/2018 | ||||
| Date Contract Executed | 12/14/2017 | Open To Traffic | |||||
| Date NTP Issued | 12/14/2017 | Actual Completion Date | |||||
| Current Contract Amount | $27,900,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $27,900,000.00 |
Total Earnings | $3,593,100.00 |
$2,794,660.00 |
$798,440.00 |
|
| Percent Complete | 12.88 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $24,306,900.00 |
Gross Earnings | $3,593,100.00 |
$2,794,660.00 |
$798,440.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,593,100.00 |
$2,794,660.00 |
$798,440.00 |
|||
| Contract Id | 172961 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0005 | Project Number | STP 0311 (039) | |||||||
| Contractor | SPARTAN CONTRACTING LLC | Period | 04/20/2018 TO 05/03/2018 | |||||||
| 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 | 172961 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB05600311701 | ||||||
| Estimate Nbr | 0005 | Period | 04/20/2018 TO 05/03/2018 | |||||||
| Contractor | SPARTAN CONTRACTING LLC | |||||||||
| Project | MB05600311701 | Fed/State Project Number | STP 0311 (039) | 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 | MB05600311701 | Fed/State Project Number | STP 0311 (039) | Category | 0001 BRIDGES | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC 056B00136N | 02650 | LS | 1.00 | 1.000 | 0.024 | 0.097 | 0.121 | 1,700,000.00 | 40,800.00 | 205,700.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN 056B00136N | 02671 | EACH | 6.00 | 6.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0015 | CLEAN & PAINT STRUCTURAL STEEL 056B00136N | 08434 | LS | 1.00 | 1.000 | 0.031 | 0.054 | 0.085 | 24,440,000.00 | 757,640.00 | 2,077,400.00 | |
| 8001 | POLICE OFFICER WITH VEHICLE | 21669NN | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| Project | MB05600311701 | Fed/State Project Number | STP 0311 (039) | Category | 0002 DEMOB | |||||||
| 0020 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,300,000.00 | 1,300,000.00 | |||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 400,000.00 | 0.00 | |||
| SUBTOT | $798,440.00 |
$3,593,100.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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