|
Report_Id: 182178 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182178 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Hughes, Cindy I. | ||||||
| Contractor | YAGER MATERIALS LLC | ADDR SN 0 VC Code KY0034127 | |||||
| PO BOX 2000 | |||||||
| OWENSBORO , KY , 42302 | |||||||
| Pay Period | 06/29/2018 TO 07/26/2018 | ||||||
| Date Approved | 08/09/2018 | ||||||
| Primary Proj Number | MP07521101801 | ||||||
| Project No. | FD05 075 2110 000-002 | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | OLD ISLAND - LIVERMORE ROAD (KY 2110) | ||||||
| Description | BEGIN AT KY 85 EXTENDING NORTH TO KY 138 | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 07/13/2018 | ||||
| Date Contract Executed | 06/29/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/29/2018 | Actual Completion Date | 07/17/2018 | ||||
| Current Contract Amount | $112,404.37 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $112,404.37 |
Total Earnings | $101,808.93 |
$0.00 |
$101,808.93 |
|
| Percent Complete | 90.57 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,595.44 |
Gross Earnings | $101,808.93 |
$0.00 |
$101,808.93 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $101,808.93 |
$0.00 |
$101,808.93 |
|||
| Contract Id | 182178 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 075 2110 000-002 | |||||||
| Contractor | YAGER MATERIALS LLC | Period | 06/29/2018 TO 07/26/2018 | |||||||
| 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 | 182178 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07521101801 | ||||||
| Estimate Nbr | 0001 | Period | 06/29/2018 TO 07/26/2018 | |||||||
| Contractor | YAGER MATERIALS LLC | |||||||||
| Project | MP07521101801 | Fed/State Project Number | FD05 075 2110 000-002 | 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 | MP07521101801 | Fed/State Project Number | FD05 075 2110 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 121.00 | 121.000 | 119.950 | 0.000 | 119.950 | 59.25 | 7,107.03 | 7,107.03 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,475.00 | 1,475.000 | 1,450.150 | 0.000 | 1,450.150 | 59.25 | 85,921.38 | 85,921.38 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 2.960 | 0.000 | 2.960 | 488.59 | 1,446.22 | 1,446.22 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 109.125 | 0.000 | 109.125 | 10.14 | 1,106.52 | 1,106.52 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,003.10 | 2,003.10 | 2,003.10 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 309.34 | 309.34 | 309.34 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 55.09 | 1,377.25 | 1,377.25 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 11,035.000 | 0.000 | 11,035.000 | 0.23 | 2,538.05 | 2,538.05 | |
| Project | MP07521101801 | Fed/State Project Number | FD05 075 2110 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,662.00 | 0.00 | |||
| SUBTOT | $101,808.91 |
$101,808.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||