|
Report_Id: 182097 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182097 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Wilson, Cory L. | ||||||
| Contractor | BLUEGRASS PAVING INC | ADDR SN 0 VC Code KY0025091 | |||||
| PO BOX 667 | |||||||
| FLORENCE , KY , 41022 | |||||||
| Pay Period | 05/16/2018 TO 07/13/2018 | ||||||
| Date Approved | 07/26/2018 | ||||||
| Primary Proj Number | MP05920431801 | ||||||
| Project No. | FD05 059 2043 008-010 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | BANKLICK ROAD (KY 2043) | ||||||
| Description | (M.P. 8.005) BEGINNING 422 FEET SOUTH OF WRIGHT ROAD EXTENDI NG NORTHERLY TO KY 536 JUNCTION (M.P. 9.437) | ||||||
| Date Let | 03/23/2018 | Formal Acceptance | |||||
| Date Awarded | 04/27/2018 | Date Work Began | 06/18/2018 | ||||
| Date Contract Executed | 05/16/2018 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2018 | Actual Completion Date | 06/28/2018 | ||||
| Current Contract Amount | $89,036.44 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $89,036.44 |
Total Earnings | $87,661.53 |
$0.00 |
$87,661.53 |
|
| Percent Complete | 98.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,374.91 |
Gross Earnings | $87,661.53 |
$0.00 |
$87,661.53 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $87,661.53 |
$0.00 |
$87,661.53 |
|||
| Contract Id | 182097 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 059 2043 008-010 | |||||||
| Contractor | BLUEGRASS PAVING INC | Period | 05/16/2018 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 | 182097 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05920431801 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2018 TO 07/13/2018 | |||||||
| Contractor | BLUEGRASS PAVING INC | |||||||||
| Project | MP05920431801 | Fed/State Project Number | FD05 059 2043 008-010 | 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 | MP05920431801 | Fed/State Project Number | FD05 059 2043 008-010 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 35.00 | 35.000 | 35.140 | 0.000 | 35.140 | 54.16 | 1,903.18 | 1,903.18 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,118.00 | 1,118.000 | 1,156.820 | 0.000 | 1,156.820 | 54.16 | 62,653.37 | 62,653.37 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 5.440 | 0.000 | 5.440 | 516.81 | 2,811.44 | 2,811.44 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,164.45 | 5,164.45 | 5,164.45 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,118.00 | 1,118.000 | 1,209.680 | 0.000 | 1,209.680 | 8.05 | 9,737.92 | 9,737.92 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,460.00 | 26,460.000 | 27,270.000 | 0.000 | 27,270.000 | 0.01 | 272.70 | 272.70 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,460.00 | 26,460.000 | 27,398.000 | 0.000 | 27,398.000 | 0.15 | 4,109.70 | 4,109.70 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 16.00 | 16.000 | 28.000 | 0.000 | 28.000 | 18.17 | 508.76 | 508.76 | |
| Project | MP05920431801 | Fed/State Project Number | FD05 059 2043 008-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| SUBTOT | $87,661.53 |
$87,661.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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