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Report_Id: 182078 Est NO 0004 |
Date:09/21/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182078 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Taylor, Jonathan D. P.E. | ||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | ADDR SN 2 VC Code KY0031097 | |||||
| PO BOX 308 | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 08/09/2018 TO 08/22/2018 | ||||||
| Date Approved | 09/05/2018 | ||||||
| Primary Proj Number | MP08700601802 | ||||||
| Project No. | FD05 087 0060 006-009 | ||||||
| Primary County | MONTGOMERY | ||||||
| Name of Road | OWINGSVILLE ROAD (US 60) | ||||||
| Description | FROM 0.396 MILES EAST OF KY 686 EXTENDING EAST TO 0.070 MILE EAST OF I-64 WESTBOUND RAMPS | ||||||
| Date Let | 02/23/2018 | Formal Acceptance | |||||
| Date Awarded | 04/27/2018 | Date Work Began | 06/11/2018 | ||||
| Date Contract Executed | 06/06/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/06/2018 | Actual Completion Date | |||||
| Current Contract Amount | $679,742.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $679,742.10 |
Total Earnings | $553,484.47 |
$523,918.47 |
$29,566.00 |
|
| Percent Complete | 81.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $126,257.63 |
Gross Earnings | $553,484.47 |
$523,918.47 |
$29,566.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $553,484.47 |
$523,918.47 |
$29,566.00 |
|||
| Contract Id | 182078 | Change Order Summary |
County | MONTGOMERY | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 087 0060 006-009 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | Period | 08/09/2018 TO 08/22/2018 | |||||||
| 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 | 182078 | COMMONWEALTH OF KENTUCKY |
County | MONTGOMERY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08700601802 | ||||||
| Estimate Nbr | 0004 | Period | 08/09/2018 TO 08/22/2018 | |||||||
| Contractor | THE WALKER COMPANY OF KENTUCKY INC | |||||||||
| Project | MP08700601802 | Fed/State Project Number | FD05 087 0060 006-009 | 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 | MP08700601802 | Fed/State Project Number | FD05 087 0060 006-009 | Category | 0001 ASPHALT RESURFACING | |||||||
| 0005 | ASPHALT SEAL AGGREGATE (WASHED CRUSHED LIMESTONE NO. 78) | 00100 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE (WASHED CRUSHED LIMESTONE NO. 9-M) | 00100 | TON | 50.00 | 50.000 | 3.900 | 0.000 | 3.900 | 100.00 | 390.00 | 390.00 | |
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 14.12 | 14.120 | 0.470 | 0.000 | 0.470 | 800.00 | 376.00 | 376.00 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 185.00 | 185.000 | 0.000 | 0.000 | 82.30 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,300.00 | 1,300.000 | 1,277.220 | 1,277.220 | 82.30 | 105,115.20 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 29.26 | 29.260 | 18.600 | 18.600 | 550.00 | 10,230.00 | |||
| 0035 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,200.00 | 3,200.000 | 3,158.490 | 3,158.490 | 82.30 | 259,943.72 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 200.000 | 0.000 | 200.000 | 9.00 | 1,800.00 | 1,800.00 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 25,000.00 | 25,000.00 | 25,000.00 | |
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0065 | ASPHALT PAVE MILLING & TEXTURING (DELIVER CUTTINGS TO DEPARTMENT''S MONTG | 02677 | TON | 4,225.00 | 4,225.000 | 4,511.330 | 4,511.330 | 18.50 | 83,459.60 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING (USE CUTTINGS TO CONSTRUCT SHOULDER WEDG | 02677 | TON | 275.00 | 275.000 | 0.000 | 0.000 | 27.50 | 0.00 | |||
| 0075 | SHOULDER RUMBLE STRIPS | 02696 | LF | 16,000.00 | 16,000.000 | 15,450.000 | 15,450.000 | 0.25 | 3,862.50 | |||
| 0080 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 675.00 | 0.00 | |||
| 0085 | BASE FAILURE REPAIR | 03240 | SQYD | 225.00 | 225.000 | 200.000 | 200.000 | 80.00 | 16,000.00 | |||
| 0090 | CONDUIT-1 IN | 04792 | LF | 160.00 | 160.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 14.00 | 14.000 | 16.000 | 16.000 | 415.00 | 6,640.00 | |||
| 0100 | TRENCHING AND BACKFILLING | 04820 | LF | 2,599.00 | 2,599.000 | 182.000 | 182.000 | 2.00 | 364.00 | |||
| 0105 | LOOP WIRE | 04830 | LF | 2,448.00 | 2,448.000 | 102.000 | 102.000 | 2.15 | 219.30 | |||
| 0110 | CABLE-NO. 14/1 PAIR | 04850 | LF | 6,213.00 | 6,213.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0115 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,380.00 | 1,380.000 | 29.000 | 29.000 | 1.00 | 29.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 59,400.00 | 59,400.000 | 33,220.000 | 33,220.000 | 0.15 | 4,983.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,000.00 | 54,000.000 | 51,766.000 | 51,766.000 | 0.17 | 8,800.22 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 160.00 | 160.000 | 144.000 | 144.000 | 8.00 | 1,152.00 | |||
| 0135 | PAVE MARKING-THERMO CROSS-HATCH (WHITE) | 06569 | SQFT | 150.00 | 150.000 | 350.000 | 350.000 | 3.50 | 1,225.00 | |||
| 0140 | PAVE MARKING-THERMO CROSS-HATCH (YELLOW) | 06569 | SQFT | 2,200.00 | 2,200.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 55.00 | 55.000 | 40.000 | 40.000 | 70.00 | 2,800.00 | |||
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 385.00 | 385.000 | 340.000 | 340.000 | 10.00 | 3,400.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,300.00 | 7,300.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,315.00 | 18,315.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 260.00 | 260.000 | 491.000 | 491.000 | 3.50 | 1,718.50 | |||
| 0170 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 15.00 | 15.000 | 61.000 | 61.000 | 6.00 | 366.00 | |||
| 0175 | PAVE MARK THERMO CONE CAP-SOLID WHITE | 24817EC | SQFT | 30.00 | 30.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0180 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 1,999.00 | 1,999.000 | 186.000 | 186.000 | 1.40 | 260.40 | |||
| 0185 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 600.00 | 600.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0190 | LOOP TEST | 24963ED | EACH | 18.00 | 18.000 | 14.000 | 14.000 | 775.00 | 10,850.00 | |||
| Project | MP08700601802 | Fed/State Project Number | FD05 087 0060 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,700.00 | 0.00 | |||
| SUBTOT | $29,566.00 |
$553,484.45 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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