|
Report_Id: 182035 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182035 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10300) Hall, Adrian | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | ADDR SN 1 VC Code KY0036495 | |||||
| 8600 BERK BLVD | |||||||
| HAMILTON , OH , 45015 | |||||||
| Pay Period | 02/19/2018 TO 07/27/2018 | ||||||
| Date Approved | 08/09/2018 | ||||||
| Primary Proj Number | MP11900151801 | ||||||
| Project No. | FD05 119 0015 000-009 | ||||||
| Primary County | WOLFE | ||||||
| Name of Road | JACKSON - CAMPTON - STANTON (KY 15) | ||||||
| Description | BEGIN AT THE BREATHITT/WOLFE COUNTY LINE EXTENDING NORTH TO 401 FEET SOUTH OF KY 2491C | ||||||
| Date Let | 01/26/2018 | Formal Acceptance | |||||
| Date Awarded | 02/05/2018 | Date Work Began | 07/17/2018 | ||||
| Date Contract Executed | 02/19/2018 | Open To Traffic | |||||
| Date NTP Issued | 02/19/2018 | Actual Completion Date | |||||
| Current Contract Amount | $787,296.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $787,296.00 |
Total Earnings | $15,982.00 |
$0.00 |
$15,982.00 |
|
| Percent Complete | 2.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $771,314.00 |
Gross Earnings | $15,982.00 |
$0.00 |
$15,982.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $15,982.00 |
$0.00 |
$15,982.00 |
|||
| Contract Id | 182035 | Change Order Summary |
County | WOLFE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 119 0015 000-009 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 02/19/2018 TO 07/27/2018 | |||||||
| 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 | 182035 | COMMONWEALTH OF KENTUCKY |
County | WOLFE | ||||||
| Contract Type | MICR MICROSURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11900151801 | ||||||
| Estimate Nbr | 0001 | Period | 02/19/2018 TO 07/27/2018 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP11900151801 | Fed/State Project Number | FD05 119 0015 000-009 | 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 | MP11900151801 | Fed/State Project Number | FD05 119 0015 000-009 | Category | 0001 MICROSURFACE | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 232.000 | 0.000 | 232.000 | 10.00 | 2,320.00 | 2,320.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,400.00 | 0.00 | |||
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 173,765.00 | 173,765.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 173,765.00 | 173,765.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0025 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 760.00 | 760.000 | 589.000 | 0.000 | 589.000 | 18.00 | 10,602.00 | 10,602.00 | |
| 0030 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 174,760.00 | 174,760.000 | 0.000 | 0.000 | 1.74 | 0.00 | |||
| 0035 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 0040 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 18.00 | 18.000 | 18.000 | 0.000 | 18.000 | 170.00 | 3,060.00 | 3,060.00 | |
| 0045 | MICROSURFACING-SURFACE COURSE - TYPE B | 24957EC | SQYD | 174,760.00 | 174,760.000 | 0.000 | 0.000 | 1.89 | 0.00 | |||
| Project | MP11900151801 | Fed/State Project Number | FD05 119 0015 000-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| SUBTOT | $15,982.00 |
$15,982.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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