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Report_Id: 182101 Est NO 0002 |
Date:12/13/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182101 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Arlinghaus, Matt | ||||||
| Contractor | RIEGLER BLACKTOP INC | ADDR SN 0 VC Code KY0023006 | |||||
| 19 LENDALE DRIVE | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 07/14/2018 TO 11/02/2018 | ||||||
| Date Approved | 11/16/2018 | ||||||
| Primary Proj Number | MP09401271801 | ||||||
| Project No. | FD05 094 0127 013-015 | ||||||
| Primary County | OWEN | ||||||
| Name of Road | MAIN STREET (US 127) | ||||||
| Description | BEGINNING AT THE JUNCTION OF US 127/KY 22 EXTENDING NORTHERL Y TO THE CONSTRUCTION JOINT NEAR JUDICIAL CENTER 565 FEET BE | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | 06/28/2018 | ||||
| Date Awarded | 05/04/2018 | Date Work Began | 06/18/2018 | ||||
| Date Contract Executed | 06/01/2018 | Open To Traffic | 06/28/2018 | ||||
| Date NTP Issued | 06/01/2018 | Actual Completion Date | 06/28/2018 | ||||
| Current Contract Amount | $37,400.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $37,400.20 |
Total Earnings | $35,805.24 |
$33,930.24 |
$1,875.00 |
|
| Percent Complete | 95.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,594.96 |
Gross Earnings | $35,805.24 |
$33,930.24 |
$1,875.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $35,805.24 |
$33,930.24 |
$1,875.00 |
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| Contract Id | 182101 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 094 0127 013-015 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 07/14/2018 TO 11/02/2018 | |||||||
| 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 | 182101 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09401271801 | ||||||
| Estimate Nbr | 0002 | Period | 07/14/2018 TO 11/02/2018 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP09401271801 | Fed/State Project Number | FD05 094 0127 013-015 | 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 | MP09401271801 | Fed/State Project Number | FD05 094 0127 013-015 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 200.00 | 200.000 | 201.070 | 201.070 | 78.00 | 15,683.46 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.00 | 2.000 | 1.550 | 1.550 | 500.00 | 775.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 180.00 | 180.000 | 180.000 | 180.000 | 31.00 | 5,580.00 | |||
| 0035 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 7.40 | 7.400 | 7.400 | 7.400 | 400.00 | 2,960.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 1,000.000 | 1,000.000 | 0.38 | 380.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,190.00 | 4,190.000 | 3,881.000 | 3,881.000 | 0.38 | 1,474.78 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 198.00 | 198.000 | 197.000 | 197.000 | 6.00 | 1,182.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 13.000 | 13.000 | 15.00 | 195.00 | |||
| 0060 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 32.00 | 32.000 | 32.000 | 32.000 | 100.00 | 3,200.00 | |||
| Project | MP09401271801 | Fed/State Project Number | FD05 094 0127 013-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 2,500.00 | 1,875.00 | 1,875.00 | |
| SUBTOT | $1,875.00 |
$35,805.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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