|
Report_Id: 173159 Est NO 0008 |
Date:06/27/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 173159 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Crawford, Ronald H. | ||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | ADDR SN 2 VC Code VC0000167789 | |||||
| PO BOX 504 | |||||||
| FRANKLIN , KY , 42135 | |||||||
| Pay Period | 05/19/2018 TO 06/01/2018 | ||||||
| Date Approved | 06/14/2018 | ||||||
| Primary Proj Number | 0301603401703 | ||||||
| Project No. | CB06 016 0340 003-006, CB06 016 0626 000-004, CB06 016 2266 000-005, CB06 016 3182 001-003 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | VARIOUS ROUTES IN BUTLER COUNTY | ||||||
| Description | VARIOUS ROUTES IN BUTLER COUNTY | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 08/04/2017 | Date Work Began | 09/29/2017 | ||||
| Date Contract Executed | 08/29/2017 | Open To Traffic | |||||
| Date NTP Issued | 08/29/2017 | Actual Completion Date | |||||
| Current Contract Amount | $856,060.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $856,060.40 |
Total Earnings | $174,075.81 |
$127,694.91 |
$46,380.90 |
|
| Percent Complete | 20.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $681,984.59 |
Gross Earnings | $174,075.81 |
$127,694.91 |
$46,380.90 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $174,075.81 |
$127,694.91 |
$46,380.90 |
|||
| Contract Id | 173159 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0008 | Project Number | CB06 016 0340 003-006, CB06 016 0626 000-004, CB06 016 2266 000-005, CB06 016 3182 001-003 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | Period | 05/19/2018 TO 06/01/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Contract Time Extention | Approved | 05/17/2018 | $0.00 | 212.0 | |||||
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 | 173159 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0301603401703 | ||||||
| Estimate Nbr | 0008 | Period | 05/19/2018 TO 06/01/2018 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | |||||||||
| Project | 0301603401703 | Fed/State Project Number | CB06 016 0340 003-006 | 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 | 0301603401703 | Fed/State Project Number | CB06 016 0340 003-006 | Category | 0001 PAVING | |||||||
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 56.000 | 56.000 | 9.90 | 554.40 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 340) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 5,600.00 | 1,400.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,515.00 | 1,515.000 | 0.000 | 0.000 | 59.86 | 0.00 | |||
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 187.00 | 187.000 | 0.000 | 0.000 | 63.82 | 0.00 | |||
| 0160 | MOBILIZATION FOR MILL & TEXT (KY 340) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 58.07 | 0.00 | |||
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,320.00 | 20,320.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0175 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,320.00 | 20,320.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 385.00 | 0.00 | |||
| 0190 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 48.930 | 48.930 | 26.51 | 1,297.13 | |||
| 0195 | REMOVE HEADWALL | 02625 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0200 | REMOVE PIPE | 01310 | LF | 270.00 | 270.000 | 214.000 | 214.000 | 23.50 | 5,029.00 | |||
| 0205 | CULVERT PIPE-18 IN | 00462 | LF | 200.00 | 200.000 | 109.000 | 109.000 | 119.27 | 13,000.43 | |||
| 0210 | DROP BOX INLET TYPE 3 | 01496 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,893.67 | 3,893.67 | |||
| 0215 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 78.39 | 0.00 | |||
| 0220 | EMBANKMENT IN PLACE | 02230 | CUYD | 1,185.00 | 1,185.000 | 1,080.000 | 1,080.000 | 13.62 | 14,709.60 | |||
| 0230 | CHANNEL LINING CLASS II | 02483 | TON | 95.00 | 95.000 | 49.360 | 49.360 | 25.00 | 1,234.00 | |||
| 0235 | CLEARING AND GRUBBING (KY 340) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,200.00 | 4,200.00 | |||
| 0240 | DITCHING AND SHOULDERING | 02575 | LF | 2,962.00 | 2,962.000 | 735.000 | 660.000 | 1,395.000 | 7.00 | 5,145.00 | 9,765.00 | |
| 0245 | DITCHING | 02237 | LF | 1,425.00 | 1,425.000 | 555.000 | 555.000 | 3.75 | 2,081.25 | |||
| 0250 | EROSION CONTROL BLANKET | 05950 | SQYD | 3,311.00 | 3,311.000 | 3,651.000 | 273.000 | 3,924.000 | 2.20 | 8,032.20 | 8,632.80 | |
| 0255 | EROSION CONTROL (KY 340) | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,500.00 | 2,250.00 | 2,250.00 | |
| 0260 | ENTRANCE PIPE-15 IN EQUIV | 00450 | LF | 259.00 | 259.000 | 20.000 | 229.000 | 249.000 | 68.77 | 1,375.40 | 17,123.73 | |
| 0265 | REMOVE & REPLACE FENCE | 02268 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 33.00 | 0.00 | |||
| 0270 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,656.00 | 6,656.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,650.00 | 2,650.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0301603401703 | Fed/State Project Number | CB06 016 0340 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,625.00 | 0.00 | |||
| SUBTOT | $16,802.60 |
$85,171.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0301606261701 | Fed/State Project Number | CB06 016 0626 000-004 | 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 | 0301606261701 | Fed/State Project Number | CB06 016 0626 000-004 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 96.000 | 96.000 | 9.90 | 950.40 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 626 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,800.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,280.00 | 2,280.000 | 399.500 | 0.000 | 399.500 | 59.86 | 23,914.07 | 23,914.07 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 469.00 | 469.000 | 46.080 | 0.000 | 46.080 | 63.82 | 2,940.82 | 2,940.82 | |
| 0025 | MOBILIZATION FOR MILL & TEXT KY 626 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 900.00 | 900.00 | 900.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 31.400 | 0.000 | 31.400 | 58.07 | 1,823.39 | 1,823.39 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 67,815.00 | 67,815.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,692.00 | 35,692.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0045 | ASPHALT SEAL AGGREGATE | 00100 | TON | 620.00 | 620.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0050 | ASPHALT SEAL COAT | 00103 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 385.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,748.00 | 10,748.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,279.00 | 4,279.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0301606261701 | Fed/State Project Number | CB06 016 0626 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,625.00 | 0.00 | |||
| SUBTOT | $29,578.29 |
$115,699.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0301622661702 | Fed/State Project Number | CB06 016 2266 000-005 | 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 | 0301622661702 | Fed/State Project Number | CB06 016 2266 000-005 | Category | 0001 PAVING | |||||||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 60.000 | 60.000 | 9.90 | 594.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC KY 2266 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,800.00 | 0.00 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,525.00 | 2,525.000 | 0.000 | 0.000 | 59.86 | 0.00 | |||
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 365.00 | 365.000 | 0.000 | 0.000 | 63.82 | 0.00 | |||
| 0100 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 26.51 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT KY 2266 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 58.07 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 43,656.00 | 43,656.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,872.00 | 9,872.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,930.00 | 3,930.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0301622661702 | Fed/State Project Number | CB06 016 2266 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,625.00 | 0.00 | |||
| SUBTOT | $0.00 |
$116,293.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0301631821704 | Fed/State Project Number | CB06 016 3182 001-003 | 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 | 0301631821704 | Fed/State Project Number | CB06 016 3182 001-003 | Category | 0001 GUARDRAIL | |||||||
| 0280 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 8.80 | 0.00 | |||
| 0285 | MAINTAIN & CONTROL TRAFFIC KY 3182 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 700.00 | 350.00 | |||
| 0290 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 700.00 | 700.000 | 875.000 | 875.000 | 14.30 | 12,512.50 | |||
| 0295 | GUARDRAIL CONNECTOR TO BRIDGE END TY D | 02378 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,760.00 | 7,040.00 | |||
| 0300 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,750.00 | 11,000.00 | |||
| 0305 | EMBANKMENT IN PLACE | 02230 | CUYD | 500.00 | 500.000 | 492.000 | 492.000 | 44.00 | 21,648.00 | |||
| 0310 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 20.00 | 20.000 | 20.000 | 20.000 | 8.80 | 176.00 | |||
| 0315 | PRECAST CONC BRIDGE RAIL BLOCK | 08810 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 550.00 | 2,200.00 | |||
| 0320 | EROSION CONTROL KY 3182 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,750.00 | 2,750.00 | |||
| 0325 | DELINEATOR FOR BARRIER WALL-B/W | 01990 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 13.20 | 105.60 | |||
| Project | 0301631821704 | Fed/State Project Number | CB06 016 3182 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0330 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,625.00 | 0.00 | |||
| SUBTOT | $0.00 |
$174,075.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||