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Report_Id: 174117 Est NO 0002 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 174117 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 1 VC Code VC0000019236 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 11/17/2017 TO 05/17/2018 | ||||||
| Date Approved | 05/29/2018 | ||||||
| Primary Proj Number | 0601200221701 | ||||||
| Project No. | HSIP 5218 (005) | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | SHOULDER WIDENING ON KY 22 | ||||||
| Description | SHOULDER WIDENING ON KY 22 | ||||||
| Date Let | 05/26/2017 | Formal Acceptance | |||||
| Date Awarded | 05/31/2017 | Date Work Began | 11/02/2017 | ||||
| Date Contract Executed | 07/13/2017 | Open To Traffic | |||||
| Date NTP Issued | 07/13/2017 | Actual Completion Date | |||||
| Current Contract Amount | $437,201.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $437,201.00 |
Total Earnings | $317,753.53 |
$182,408.52 |
$135,345.01 |
|
| Percent Complete | 72.68 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $119,447.47 |
Gross Earnings | $317,753.53 |
$182,408.52 |
$135,345.01 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $317,753.53 |
$182,408.52 |
$135,345.01 |
|||
| Contract Id | 174117 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 5218 (005) | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 11/17/2017 TO 05/17/2018 | |||||||
| 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 | 174117 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | ASSH ASPHALT SHOULDERS | TRANSPORTATION CABINET |
Primary Project Number | 0601200221701 | ||||||
| Estimate Nbr | 0002 | Period | 11/17/2017 TO 05/17/2018 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | 0601200221701 | Fed/State Project Number | HSIP 5218 (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 | 0601200221701 | Fed/State Project Number | HSIP 5218 (005) | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 3,120.00 | 3,120.000 | 849.780 | 946.860 | 1,796.640 | 22.00 | 18,695.16 | 39,526.08 | |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,698.00 | 1,698.000 | 1,241.290 | 1,276.640 | 2,517.930 | 65.00 | 80,683.85 | 163,665.45 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 566.00 | 566.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0020 | CULVERT PIPE-18 IN | 00462 | LF | 75.00 | 75.000 | 62.000 | 62.000 | 700.00 | 43,400.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 154.000 | 0.000 | 154.000 | 5.00 | 770.00 | 770.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 22 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 24,878.00 | 0.00 | |||
| 0035 | SHOULDER RUMBLE STRIPS | 02696 | LF | 43,326.00 | 43,326.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0040 | SILT TRAP TYPE A | 02703 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0045 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0050 | EROSION CONTROL BLANKET | 05950 | SQYD | 20,589.00 | 20,589.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,326.00 | 46,326.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0060 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 10,294.00 | 10,294.000 | 5,028.000 | 5,028.000 | 10,056.000 | 7.00 | 35,196.00 | 70,392.00 | |
| 8000 | DROP BOX INLET TYPE 11 MOD | 01545 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 4,250.00 | 0.00 | |||
| 8001 | CULVERT PIPE-18 IN REPLACEMENT | 00462 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| Project | 0601200221701 | Fed/State Project Number | HSIP 5218 (005) | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,569.64 | 0.00 | |||
| SUBTOT | $135,345.01 |
$317,753.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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