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Report_Id: 182024 Est NO 0003 |
Date:10/16/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182024 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Keathley, Catherine B. (Heard) | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | ADDR SN 1 VC Code KY0036495 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 09/06/2018 TO 09/19/2018 | ||||||
| Date Approved | 10/02/2018 | ||||||
| Primary Proj Number | MP05700271801 | ||||||
| Project No. | FD05 057 0027 003-007 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | DANVILLE ROAD (US 27) | ||||||
| Description | FROM DANVILLE LOOP 2 ROAD CONNECTOR EXTENDING NORTH TO US 27 X | ||||||
| Date Let | 01/26/2018 | Formal Acceptance | |||||
| Date Awarded | 02/05/2018 | Date Work Began | 08/15/2018 | ||||
| Date Contract Executed | 02/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 02/20/2018 | Actual Completion Date | 09/14/2018 | ||||
| Current Contract Amount | $471,029.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $471,029.80 |
Total Earnings | $230,812.20 |
$221,475.96 |
$9,336.24 |
|
| Percent Complete | 49.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $240,217.60 |
Gross Earnings | $230,812.20 |
$221,475.96 |
$9,336.24 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $230,812.20 |
$221,475.96 |
$9,336.24 |
|||
| Contract Id | 182024 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 057 0027 003-007 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 09/06/2018 TO 09/19/2018 | |||||||
| 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 | 182024 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract Type | MICR MICROSURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05700271801 | ||||||
| Estimate Nbr | 0003 | Period | 09/06/2018 TO 09/19/2018 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP05700271801 | Fed/State Project Number | FD05 057 0027 003-007 | 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 | MP05700271801 | Fed/State Project Number | FD05 057 0027 003-007 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 192.000 | 192.000 | 11.00 | 2,112.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,250.00 | 16,250.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 875.00 | 1,750.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 600.00 | 1,200.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 65,000.00 | 65,000.000 | 30,268.000 | 39,219.000 | 69,487.000 | 0.18 | 5,448.24 | 12,507.66 | |
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 65,000.00 | 65,000.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 24.000 | 0.000 | 24.000 | 12.00 | 288.00 | 288.00 | |
| 0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 38.00 | 38.000 | 36.000 | 0.000 | 36.000 | 100.00 | 3,600.00 | 3,600.00 | |
| 0045 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 60.00 | 60.000 | 48.000 | 48.000 | 6.00 | 288.00 | |||
| 0050 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 78,820.00 | 78,820.000 | 60,876.000 | 60,876.000 | 1.79 | 108,968.04 | |||
| 0055 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 38.00 | 38.000 | 15.000 | 15.000 | 90.00 | 1,350.00 | |||
| 0060 | MICROSURFACING-RUT FILL COURSE | 24515EC | TON | 330.00 | 330.000 | 0.000 | 0.000 | 240.00 | 0.00 | |||
| 0065 | MICROSURFACING-SURFACE COURSE - TYPE B | 24957EC | SQYD | 78,820.00 | 78,820.000 | 39,285.000 | 39,285.000 | 2.10 | 82,498.50 | |||
| Project | MP05700271801 | Fed/State Project Number | FD05 057 0027 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| SUBTOT | $9,336.24 |
$230,812.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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