|
Report_Id: 182002 Est NO 0007 |
Date:09/21/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182002 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | OGLESBY CONSTRUCTION INC | ADDR SN 0 VC Code KY0019149 | |||||
| 1600 TOLEDO RD RT 20 WEST | |||||||
| PO BOX 380 | |||||||
| NORWALK , OH , 44857 | |||||||
| Pay Period | 07/27/2018 TO 08/23/2018 | ||||||
| Date Approved | 09/05/2018 | ||||||
| Primary Proj Number | MP12100001802 | ||||||
| Project No. | FE01 121 DW18 0020000 | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 2 | ||||||
| Description | - | ||||||
| Date Let | 02/23/2018 | Formal Acceptance | |||||
| Date Awarded | 03/06/2018 | Date Work Began | 05/01/2018 | ||||
| Date Contract Executed | 03/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 03/20/2018 | Actual Completion Date | 07/25/2018 | ||||
| Current Contract Amount | $1,267,775.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,267,775.15 |
Total Earnings | $773,478.46 |
$664,701.51 |
$108,776.95 |
|
| Percent Complete | 61.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $494,296.69 |
Gross Earnings | $773,478.46 |
$664,701.51 |
$108,776.95 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $773,478.46 |
$664,701.51 |
$108,776.95 |
|||
| Contract Id | 182002 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0007 | Project Number | FE01 121 DW18 0020000 | |||||||
| Contractor | OGLESBY CONSTRUCTION INC | Period | 07/27/2018 TO 08/23/2018 | |||||||
| 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 | 182002 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | TRWB WATERBOURNE PAINT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | MP12100001802 | ||||||
| Estimate Nbr | 0007 | Period | 07/27/2018 TO 08/23/2018 | |||||||
| Contractor | OGLESBY CONSTRUCTION INC | |||||||||
| Project | MP12100001802 | Fed/State Project Number | FE01 121 DW18 0020000 | 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 | MP12100001802 | Fed/State Project Number | FE01 121 DW18 0020000 | Category | 0000 OVERALL CONTRACT ITEMS | |||||||
| 0005 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 7,000.00 | 1,750.00 | 5,250.00 | |
| 0010 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 119.000 | 0.000 | 119.000 | 55.00 | 6,545.00 | 6,545.00 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 5,000.00 | 1,250.00 | 3,750.00 | |
| 0020 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP12100001802 | Fed/State Project Number | FE01 121 DW18 0020000 | Category | 0030 RS ROUTES DAVIESS COUNTY | |||||||
| 0025 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES DAVIESS 50% INITIAL PAYMENT | 06521 | MILE | 8.94 | 8.940 | 6.780 | 6.780 | 152.50 | 1,033.95 | |||
| 0027 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES DAVIESS 50% FINAL PAYMENT | 06521 | MILE | 8.94 | 8.940 | 6.780 | 0.000 | 6.780 | 152.50 | 1,033.95 | 1,033.95 | |
| Project | MP12100001802 | Fed/State Project Number | FE01 121 DW18 0020000 | Category | 0054 RS ROUTES HOPKINS COUNTY | |||||||
| 0030 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HOPKINS 50% INITIAL PAYMENT | 06521 | MILE | 12.12 | 12.120 | 11.550 | 11.550 | 152.50 | 1,761.37 | |||
| 0032 | PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES HOPKINS 50% FINAL PAYMENT | 06521 | MILE | 12.12 | 12.120 | 11.550 | 0.000 | 11.550 | 152.50 | 1,761.37 | 1,761.37 | |
| Project | MP12100001802 | Fed/State Project Number | FE01 121 DW18 0020000 | Category | 0121 MP ROUTES ALL COUNTIES DISTRICT 2 | |||||||
| 0035 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% INITIAL PAYMENT | 06520 | MILE | 647.44 | 647.444 | 721.130 | 721.130 | 141.50 | 102,039.89 | |||
| 0037 | PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS 50% FINAL PAYMENT | 06520 | MILE | 647.44 | 647.444 | 255.490 | 358.560 | 614.050 | 141.50 | 36,151.83 | 86,888.07 | |
| 0040 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% INITIAL PAYMENT | 06521 | MILE | 648.68 | 648.684 | 681.470 | 681.470 | 152.50 | 103,924.17 | |||
| 0042 | PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS 50% FINAL PAYMENT | 06521 | MILE | 648.68 | 648.684 | 395.310 | 134.160 | 529.470 | 152.50 | 60,284.77 | 80,744.17 | |
| 0045 | DURABLE WATERBORNE MARKING-6 IN W VARIOUS 50% INITIAL PAYMENT | 23140EN | MILE | 660.62 | 660.620 | 602.236 | 602.236 | 352.50 | 212,288.19 | |||
| 0047 | DURABLE WATERBORNE MARKING-6 IN W VARIOUS 50% FINAL PAYMENT | 23140EN | MILE | 660.62 | 660.620 | 0.000 | 0.000 | 352.50 | 0.00 | |||
| 0050 | DURABLE WATERBORNE MARKING-6 IN Y VARIOUS 50% INITIAL PAYMENT | 23141EN | MILE | 515.87 | 515.876 | 456.050 | 456.050 | 365.00 | 166,458.25 | |||
| 0052 | DURABLE WATERBORNE MARKING-6 IN Y VARIOUS 50% FINAL PAYMENT | 23141EN | MILE | 515.87 | 515.876 | 0.000 | 0.000 | 365.00 | 0.00 | |||
| Project | MP12100001802 | Fed/State Project Number | FE01 121 DW18 0020000 | Category | 0122 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,450.00 | 0.00 | |||
| SUBTOT | $108,776.93 |
$773,478.41 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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