|
Report_Id: 181217 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 181217 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Stringer, Jessica D. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 06/20/2018 TO 07/13/2018 | ||||||
| Date Approved | 07/26/2018 | ||||||
| Primary Proj Number | DE10200751817 | ||||||
| Project No. | NHPP IM 0753 (100) | ||||||
| Primary County | ROCKCASTLE | ||||||
| Name of Road | I-75 IN ROCKCASTLE COUNTY | ||||||
| Description | ASPHALT ON I-75 FROM 0.440 MI N OF KY 1505 (BRINDLE RIDGE RO AD) EXTENDING N AND ENDING 0.474 M N OF CR 1356 (LAMBERT RD) | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 06/27/2018 | ||||
| Date Contract Executed | 06/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2018 | Actual Completion Date | |||||
| Current Contract Amount | $2,672,814.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,672,814.30 |
Total Earnings | $990,832.08 |
$0.00 |
$990,832.08 |
|
| Percent Complete | 37.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,681,982.22 |
Gross Earnings | $990,832.08 |
$0.00 |
$990,832.08 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $990,832.08 |
$0.00 |
$990,832.08 |
|||
| Contract Id | 181217 | Change Order Summary |
County | ROCKCASTLE | ||||||
| Estimate Nbr | 0001 | Project Number | NHPP IM 0753 (100) | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 06/20/2018 TO 07/13/2018 | |||||||
| 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 | 181217 | COMMONWEALTH OF KENTUCKY |
County | ROCKCASTLE | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE10200751817 | ||||||
| Estimate Nbr | 0001 | Period | 06/20/2018 TO 07/13/2018 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | DE10200751817 | Fed/State Project Number | NHPP IM 0753 (100) | 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 | DE10200751817 | Fed/State Project Number | NHPP IM 0753 (100) | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 121.50 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 235.00 | 235.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 785.00 | 0.00 | |||
| 0025 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 3,836.00 | 3,836.000 | 0.000 | 0.000 | 76.00 | 0.00 | |||
| 0030 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 13,186.00 | 13,186.000 | 8,187.720 | 0.000 | 8,187.720 | 94.00 | 769,645.68 | 769,645.68 | |
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 567.10 | 0.00 | |||
| 0040 | PERFORATED PIPE-4 IN | 01000 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 33.00 | 0.00 | |||
| 0045 | PERF PIPE HEADWALL TY 3-4 IN | 01028 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 720.00 | 0.00 | |||
| 0050 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 75.00 | 75.000 | 0.000 | 0.000 | 8.32 | 0.00 | |||
| 0055 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 17,022.00 | 17,022.000 | 8,095.000 | 0.000 | 8,095.000 | 21.00 | 169,995.00 | 169,995.00 | |
| 0065 | SHOULDER RUMBLE STRIPS | 02696 | LF | 55,325.00 | 55,325.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0070 | BASE FAILURE REPAIR | 03240 | SQYD | 110.00 | 110.000 | 0.000 | 0.000 | 615.00 | 0.00 | |||
| 0075 | PVC PIPE-4 IN | 03383 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0080 | JOINT ADHESIVE | 20071EC | LF | 110,650.00 | 110,650.000 | 14,550.000 | 0.000 | 14,550.000 | 0.40 | 5,820.00 | 5,820.00 | |
| 0085 | INTELLIGENT COMPACTION FOR ASPHALT | 24781EC | TON | 17,022.00 | 17,022.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | SF | 1,392,673.00 | 1,392,673.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | DE10200751817 | Fed/State Project Number | NHPP IM 0753 (100) | Category | 0002 ROADWAY | |||||||
| 0095 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 88.00 | 88.000 | 0.000 | 0.000 | 8.20 | 0.00 | |||
| 0100 | DELINEATOR FOR BARRIER - YELLOW | 01985 | EACH | 305.00 | 305.000 | 0.000 | 0.000 | 8.20 | 0.00 | |||
| 0105 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0110 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0115 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,700.00 | 0.00 | |||
| 0120 | REMOVE GUARDRAIL | 02381 | LF | 225.00 | 225.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0125 | CHANNEL LINING CLASS II | 02483 | TON | 250.00 | 250.000 | 338.420 | 0.000 | 338.420 | 60.00 | 20,305.20 | 20,305.20 | |
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 500.00 | 500.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0135 | DITCHING AND SHOULDERING | 02575 | LF | 13,831.00 | 13,831.000 | 7,487.000 | 0.000 | 7,487.000 | 2.60 | 19,466.20 | 19,466.20 | |
| 0140 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 135,000.00 | 0.00 | |||
| 0145 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0150 | TEMP SILT FENCE | 02701 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0155 | SILT TRAP TYPE A | 02703 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 321.00 | 0.00 | |||
| 0160 | SILT TRAP TYPE B | 02704 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 321.00 | 0.00 | |||
| 0165 | SILT TRAP TYPE C | 02705 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 214.00 | 0.00 | |||
| 0170 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0175 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,025.00 | 0.00 | |||
| 0180 | CLEAN ROADWAY DRAINS | 03260 | EACH | 24.00 | 24.000 | 8.000 | 0.000 | 8.000 | 700.00 | 5,600.00 | 5,600.00 | |
| 0185 | EROSION CONTROL BLANKET | 05950 | SQYD | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.60 | 0.00 | |||
| 0190 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 74.00 | 74.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
| 0195 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 138,313.00 | 138,313.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0200 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 41,495.00 | 41,495.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0205 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 27,662.00 | 27,662.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,272.00 | 15,272.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0215 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 30,852.00 | 30,852.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | OBJECT MARKER TY 3 | 20191ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0225 | INLAID PAVEMENT MARKER | 24489EC | EACH | 692.00 | 692.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| Project | DE10200751817 | Fed/State Project Number | NHPP IM 0753 (100) | Category | 0003 TRAFFIC LOOPS | |||||||
| 0230 | CONDUIT-1 1/4 IN | 04793 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0235 | CONDUIT-2 IN | 04795 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0240 | TRENCHING AND BACKFILLING | 04820 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0245 | PIEZOELECTRIC SENSOR | 04829 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0250 | LOOP WIRE | 04830 | LF | 2,650.00 | 2,650.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0255 | LOOP SAW SLOT AND FILL | 04895 | LF | 560.00 | 560.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0260 | GALVANIZED STEEL CABINET | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0265 | WOOD POST | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 375.00 | 0.00 | |||
| 0270 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 875.00 | 0.00 | |||
| Project | DE10200751817 | Fed/State Project Number | NHPP IM 0753 (100) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0275 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 78,000.00 | 0.00 | |||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 37,666.00 | 0.00 | |||
| SUBTOT | $990,832.08 |
$990,832.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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