|
Report_Id: 182160 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182160 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Keathley, Catherine B. (Heard) | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/25/2018 TO 07/11/2018 | ||||||
| Date Approved | 07/26/2018 | ||||||
| Primary Proj Number | MP03409221801 | ||||||
| Project No. | FD05 034 0922 005-010 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | NEWTOWN PIKE (KY 922) | ||||||
| Description | BEGIN AT KY 1973 EXTENDING NORTH TO THE FAYETTE/SCOTT COUNTY LINE | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/04/2018 | Date Work Began | 07/02/2018 | ||||
| Date Contract Executed | 05/25/2018 | Open To Traffic | |||||
| Date NTP Issued | 05/25/2018 | Actual Completion Date | |||||
| Current Contract Amount | $332,408.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $332,408.75 |
Total Earnings | $291,790.00 |
$0.00 |
$291,790.00 |
|
| Percent Complete | 87.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40,618.75 |
Gross Earnings | $291,790.00 |
$0.00 |
$291,790.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $291,790.00 |
$0.00 |
$291,790.00 |
|||
| Contract Id | 182160 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 034 0922 005-010 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 05/25/2018 TO 07/11/2018 | |||||||
| 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 | 182160 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03409221801 | ||||||
| Estimate Nbr | 0001 | Period | 05/25/2018 TO 07/11/2018 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03409221801 | Fed/State Project Number | FD05 034 0922 005-010 | 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 | MP03409221801 | Fed/State Project Number | FD05 034 0922 005-010 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 90.000 | 0.000 | 90.000 | 0.01 | 0.90 | 0.90 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,400.00 | 7,400.00 | 7,400.00 | |
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,615.00 | 2,615.000 | 2,604.080 | 0.000 | 2,604.080 | 73.95 | 192,571.71 | 192,571.71 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 299.00 | 299.000 | 299.030 | 0.000 | 299.030 | 69.85 | 20,887.24 | 20,887.24 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,750.00 | 2,750.00 | 2,750.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 50.00 | 1,750.00 | 1,750.00 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 66,000.00 | 66,000.000 | 26,756.000 | 0.000 | 26,756.000 | 0.20 | 5,351.20 | 5,351.20 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 66,000.00 | 66,000.000 | 8,799.000 | 0.000 | 8,799.000 | 0.01 | 87.99 | 87.99 | |
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 32,335.00 | 32,335.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.00 | 26.000 | 26.000 | 0.000 | 26.000 | 585.00 | 15,210.00 | 15,210.00 | |
| 0065 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 120.00 | 120.000 | 129.370 | 0.000 | 129.370 | 69.85 | 9,036.49 | 9,036.49 | |
| 0070 | CRUSHED STONE BASE | 00003 | TON | 20.00 | 20.000 | 20.020 | 0.000 | 20.020 | 60.00 | 1,201.20 | 1,201.20 | |
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,723.00 | 4,723.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,862.00 | 11,862.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | PAVE MOUNT INFRARED TEMP EQUIPMENT (ADDED: 4-12-18) | 24891EC | SF | 427,815.00 | 427,815.000 | 427,815.000 | 0.000 | 427,815.000 | 0.05 | 21,390.75 | 21,390.75 | |
| 0090 | INTELLIGENT COMPACTION FOR ASPHALT (ADDED: 4-12-18) | 24781EC | TON | 2,615.00 | 2,615.000 | 2,615.000 | 0.000 | 2,615.000 | 3.50 | 9,152.50 | 9,152.50 | |
| 0095 | HMA ELECTRONIC DELIVERY MGMT SYSTEM (ADDED: 4-12-18) | 24986EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| Project | MP03409221801 | Fed/State Project Number | FD05 034 0922 005-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,715.00 | 0.00 | |||
| SUBTOT | $291,789.99 |
$291,789.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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