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Report_Id: 182152 Est NO 0006 |
Date:01/08/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182152 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 12/01/2018 TO 12/14/2018 | ||||||
| Date Approved | 12/28/2018 | ||||||
| Primary Proj Number | MP03601141801 | ||||||
| Project No. | FD05 036 0114 000-010 | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | PRESTONSBURG - SALYERSVILLE ROAD (KY 114) | ||||||
| Description | (MP 0.000) BEGINNING AT THE MAGOFFIN COUNTY LINE EXTENDING E ASTERLY TO 248 FEET WEST OF CLARK SCHOOL ROAD (MP 9.140) | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/04/2018 | Date Work Began | 10/05/2018 | ||||
| Date Contract Executed | 05/25/2018 | Open To Traffic | |||||
| Date NTP Issued | 05/25/2018 | Actual Completion Date | 12/07/2018 | ||||
| Current Contract Amount | $2,420,085.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,420,085.05 |
Total Earnings | $2,165,456.55 |
$2,125,210.29 |
$40,246.26 |
|
| Percent Complete | 89.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $254,628.50 |
Gross Earnings | $2,165,456.55 |
$2,125,210.29 |
$40,246.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,165,456.55 |
$2,125,210.29 |
$40,246.26 |
|||
| Contract Id | 182152 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 036 0114 000-010 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 12/01/2018 TO 12/14/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 11/16/2018 | $0.00 | 0.0 | |||||
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 | 182152 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03601141801 | ||||||
| Estimate Nbr | 0006 | Period | 12/01/2018 TO 12/14/2018 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP03601141801 | Fed/State Project Number | FD05 036 0114 000-010 | 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 | MP03601141801 | Fed/State Project Number | FD05 036 0114 000-010 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 600.00 | 600.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 4,800.00 | 4,800.000 | 4,589.350 | 4,589.350 | 72.00 | 330,433.20 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,200.00 | 7,200.000 | 236.440 | 7,412.980 | 7,649.420 | 78.00 | 18,442.32 | 596,654.76 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 124.00 | 124.000 | 9.020 | 66.890 | 75.910 | 640.00 | 5,772.80 | 48,582.40 | |
| 0025 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 8,650.00 | 8,650.000 | 8,622.090 | 8,622.090 | 86.10 | 742,361.94 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 440.00 | 440.000 | 116.000 | 116.000 | 9.00 | 1,044.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.900 | 1.000 | 36,000.00 | 3,600.00 | 36,000.00 | |
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,350.00 | 1,350.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20,650.00 | 20,650.000 | 20,656.810 | 20,656.810 | 14.50 | 299,523.74 | |||
| 0055 | SHOULDER RUMBLE STRIPS | 02696 | LF | 95,040.00 | 95,040.000 | 19,679.000 | 73,570.000 | 93,249.000 | 0.16 | 3,148.64 | 14,919.84 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 95,040.00 | 95,040.000 | 18,438.000 | 229,915.000 | 248,353.000 | 0.15 | 2,765.70 | 37,252.95 | |
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 185,000.00 | 185,000.000 | 116,584.000 | 43,030.000 | 159,614.000 | 0.20 | 23,316.80 | 31,922.80 | |
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,100.00 | 1,100.000 | 756.000 | 756.000 | 5.50 | 4,158.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 32,143.00 | 32,143.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 80,733.00 | 80,733.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | JOINT ADHESIVE | 20071EC | LF | 140,501.00 | 140,501.000 | 136,754.000 | 136,754.000 | 0.45 | 61,539.30 | |||
| 0090 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 47,570.00 | 47,570.000 | 46,960.000 | 46,960.000 | 0.16 | 7,513.60 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -16,800.000 | -36,000.000 | -52,800.000 | 1.00 | -16,800.00 | -52,800.00 | |
| Project | MP03601141801 | Fed/State Project Number | FD05 036 0114 000-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,000.00 | 0.00 | |||
| SUBTOT | $40,246.26 |
$2,165,456.54 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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