|
Report_Id: 173243 Est NO 0001 |
Date:05/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 173243 | Estimate Number | 0001 | 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 | 10/20/2017 TO 04/05/2018 | ||||||
| Date Approved | 04/17/2018 | ||||||
| Primary Proj Number | 0205402601701 | ||||||
| Project No. | CB06 054 0260 001-004, CB06 054 0370 001-003, CB06 054 0813 003-009 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | VARIOUS ROUTES IN HOPKINS COUNTY | ||||||
| Description | VARIOUS ROUTES IN HOPKINS COUNTY | ||||||
| Date Let | 09/29/2017 | Formal Acceptance | |||||
| Date Awarded | 10/06/2017 | Date Work Began | 02/19/2018 | ||||
| Date Contract Executed | 10/20/2017 | Open To Traffic | |||||
| Date NTP Issued | 10/20/2017 | Actual Completion Date | |||||
| Current Contract Amount | $597,481.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $597,481.00 |
Total Earnings | $7,050.00 |
$0.00 |
$7,050.00 |
|
| Percent Complete | 1.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $590,431.00 |
Gross Earnings | $7,050.00 |
$0.00 |
$7,050.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,050.00 |
$0.00 |
$7,050.00 |
|||
| Contract Id | 173243 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 054 0260 001-004, CB06 054 0370 001-003, CB06 054 0813 003-009 | |||||||
| Contractor | ROAD BUILDERS LLC | Period | 10/20/2017 TO 04/05/2018 | |||||||
| 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 | 173243 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0205402601701 | ||||||
| Estimate Nbr | 0001 | Period | 10/20/2017 TO 04/05/2018 | |||||||
| Contractor | ROAD BUILDERS LLC | |||||||||
| Project | 0205402601701 | Fed/State Project Number | CB06 054 0260 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 | 0205402601701 | Fed/State Project Number | CB06 054 0260 001-004 | Category | 0001 PAVING | |||||||
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 112.00 | 112.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,340.00 | 1,340.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC KY 260 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0145 | MOBILIZATION FOR MILL & TEXT KY 260 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 430.00 | 430.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0155 | BASE FAILURE REPAIR | 03240 | SQYD | 375.00 | 375.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,577.00 | 2,577.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,577.00 | 2,577.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0170 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,260.00 | 2,260.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,677.00 | 5,677.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | PAVE MARK-PAINT ARROWS | 20208NC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| Project | 0205402601701 | Fed/State Project Number | CB06 054 0260 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0205403701701 | Fed/State Project Number | CB06 054 0370 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 | 0205403701701 | Fed/State Project Number | CB06 054 0370 001-003 | Category | 0001 PAVING | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC KY 370 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,135.00 | 1,135.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 93.00 | 93.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT KY 370 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0030 | BASE FAILURE REPAIR | 03240 | SQYD | 210.00 | 210.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,577.00 | 2,577.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,577.00 | 2,577.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,802.00 | 4,802.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,912.00 | 1,912.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0205403701701 | Fed/State Project Number | CB06 054 0370 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0205408131701 | Fed/State Project Number | CB06 054 0813 003-009 | 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 | 0205408131701 | Fed/State Project Number | CB06 054 0813 003-009 | Category | 0001 PAVING | |||||||
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC KY 813 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,310.00 | 4,310.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 329.00 | 329.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0085 | MOBILIZATION FOR MILL & TEXT KY 813 | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 210.00 | 210.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0095 | BASE FAILURE REPAIR | 03240 | SQYD | 210.00 | 210.000 | 141.000 | 0.000 | 141.000 | 50.00 | 7,050.00 | 7,050.00 | |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,240.00 | 42,240.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 42,240.00 | 42,240.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,135.00 | 18,135.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,220.00 | 7,220.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0205408131701 | Fed/State Project Number | CB06 054 0813 003-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| SUBTOT | $7,050.00 |
$7,050.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||