|
Report_Id: 173229 Est NO 0004 |
Date:05/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 173229 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code VC0000008864 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 11/04/2017 TO 04/20/2018 | ||||||
| Date Approved | 04/30/2018 | ||||||
| Primary Proj Number | 12098029217R1 | ||||||
| Project No. | CB06 098 0292 000-005, CB06 098 0468 007-014, CB06 098 0611 000-004, CB06 098 1373 000-007, CB06 098 1426 002-005 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | VARIOUS ROUTES IN PIKE COUNTY | ||||||
| Description | VARIOUS ROUTES IN PIKE COUNTY | ||||||
| Date Let | 05/26/2017 | Formal Acceptance | 10/13/2017 | ||||
| Date Awarded | 05/31/2017 | Date Work Began | 09/25/2017 | ||||
| Date Contract Executed | 06/20/2017 | Open To Traffic | 11/30/2017 | ||||
| Date NTP Issued | 06/20/2017 | Actual Completion Date | 10/13/2017 | ||||
| Current Contract Amount | $960,960.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $960,960.00 |
Total Earnings | $876,416.53 |
$872,866.12 |
$3,550.41 |
|
| Percent Complete | 91.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $84,543.47 |
Gross Earnings | $876,416.53 |
$872,866.12 |
$3,550.41 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $876,416.53 |
$872,866.12 |
$3,550.41 |
|||
| Contract Id | 173229 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 098 0292 000-005, CB06 098 0468 007-014, CB06 098 0611 000-004, CB06 098 1373 000-007, CB06 098 1426 002-005 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 11/04/2017 TO 04/20/2018 | |||||||
| 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 | 173229 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 12098029217R1 | ||||||
| Estimate Nbr | 0004 | Period | 11/04/2017 TO 04/20/2018 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 12098029217R1 | Fed/State Project Number | CB06 098 0292 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 | 12098029217R1 | Fed/State Project Number | CB06 098 0292 000-005 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,300.00 | 1,300.000 | 1,289.350 | 1,289.350 | 77.15 | 99,473.35 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC KY 292 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,120.00 | 2,120.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 48,000.00 | 48,000.000 | 38,078.000 | 38,078.000 | 0.20 | 7,615.60 | |||
| 0025 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,024.00 | 2,024.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0030 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,082.00 | 5,082.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 12098029217R1 | Fed/State Project Number | CB06 098 0292 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,840.34 | 710.08 | 710.08 | |
| SUBTOT | $710.08 |
$109,919.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 12098046817R1 | Fed/State Project Number | CB06 098 0468 007-014 | 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 | 12098046817R1 | Fed/State Project Number | CB06 098 0468 007-014 | Category | 0001 PAVING | |||||||
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,275.00 | 1,275.000 | 1,052.190 | 1,052.190 | 77.15 | 81,176.45 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 468 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,120.00 | 2,120.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,000.00 | 54,000.000 | 29,072.000 | 29,072.000 | 0.20 | 5,814.40 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,985.00 | 1,985.000 | 631.870 | 631.870 | 1.00 | 631.87 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,985.00 | 4,985.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 12098046817R1 | Fed/State Project Number | CB06 098 0468 007-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,840.31 | 710.07 | 710.07 | |
| SUBTOT | $710.07 |
$200,371.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1209806111R1 | Fed/State Project Number | CB06 098 0611 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 | 1209806111R1 | Fed/State Project Number | CB06 098 0611 000-004 | Category | 0001 PAVING | |||||||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,700.00 | 1,700.000 | 1,792.650 | 1,792.650 | 77.15 | 138,302.94 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC KY 611 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,120.00 | 2,120.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 34,000.00 | 34,000.000 | 34,817.000 | 34,817.000 | 0.20 | 6,963.40 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,646.00 | 2,646.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,646.00 | 6,646.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1209806111R1 | Fed/State Project Number | CB06 098 0611 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,840.30 | 710.07 | 710.07 | |
| SUBTOT | $710.07 |
$348,468.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 12098137317R1 | Fed/State Project Number | CB06 098 1373 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 | 12098137317R1 | Fed/State Project Number | CB06 098 1373 000-007 | Category | 0001 PAVING | |||||||
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC KY 1373 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,950.00 | 4,950.00 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,125.00 | 4,125.000 | 4,246.530 | 4,246.530 | 77.15 | 327,619.78 | |||
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 132.290 | 132.290 | 80.00 | 10,583.20 | |||
| 0130 | MOBILIZATION FOR MILL & TEXT KY 1373 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0135 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 12.090 | 12.090 | 71.15 | 860.20 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 110,000.00 | 110,000.000 | 70,314.000 | 70,314.000 | 0.20 | 14,062.80 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,909.00 | 16,909.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,732.00 | 6,732.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 12098137317R1 | Fed/State Project Number | CB06 098 1373 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,840.30 | 710.07 | 710.07 | |
| SUBTOT | $710.07 |
$710,254.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1209814261R1 | Fed/State Project Number | CB06 098 1426 002-005 | 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 | 1209814261R1 | Fed/State Project Number | CB06 098 1426 002-005 | Category | 0001 PAVING | |||||||
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,950.00 | 1,950.000 | 1,935.560 | 1,935.560 | 77.15 | 149,328.45 | |||
| 0165 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC KY 1426 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,560.00 | 2,560.00 | |||
| 0175 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 58,600.00 | 58,600.000 | 58,059.000 | 58,059.000 | 0.20 | 11,611.80 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,035.00 | 3,035.000 | 1,162.350 | 1,162.350 | 1.00 | 1,162.35 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,624.00 | 7,624.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 7.00 | 280.00 | |||
| 0200 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 22.000 | 22.000 | 12.25 | 269.50 | |||
| 0205 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 120.00 | 240.00 | |||
| Project | 1209814261R1 | Fed/State Project Number | CB06 098 1426 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,840.30 | 710.07 | 710.07 | |
| SUBTOT | $710.07 |
$876,416.51 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||