|
Report_Id: 182181 Est NO 0004 |
Date:11/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182181 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Looper, Jason W. | ||||||
| Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code KY0035780 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 10/06/2018 TO 10/18/2018 | ||||||
| Date Approved | 11/01/2018 | ||||||
| Primary Proj Number | MP03800941801 | ||||||
| Project No. | FD05 038 0094 022-030 | ||||||
| Primary County | FULTON | ||||||
| Name of Road | ANNA LYNN TO HICKMAN ROAD (KY 94) | ||||||
| Description | BEGIN AT KY 239 EXTENDING EAST TO US 51 | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 08/22/2018 | ||||
| Date Contract Executed | 07/02/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/02/2018 | Actual Completion Date | 10/15/2018 | ||||
| Current Contract Amount | $1,277,571.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,277,571.75 |
Total Earnings | $1,017,227.50 |
$989,597.00 |
$27,630.50 |
|
| Percent Complete | 79.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $260,344.25 |
Gross Earnings | $1,017,227.50 |
$989,597.00 |
$27,630.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,017,227.50 |
$989,597.00 |
$27,630.50 |
|||
| Contract Id | 182181 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 038 0094 022-030 | |||||||
| Contractor | MURRAY PAVING INC | Period | 10/06/2018 TO 10/18/2018 | |||||||
| 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 | 182181 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03800941801 | ||||||
| Estimate Nbr | 0004 | Period | 10/06/2018 TO 10/18/2018 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | MP03800941801 | Fed/State Project Number | FD05 038 0094 022-030 | 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 | MP03800941801 | Fed/State Project Number | FD05 038 0094 022-030 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 9,445.00 | 9,445.000 | -148.650 | 2,173.080 | 2,024.430 | 35.00 | -5,202.75 | 70,855.05 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 375.00 | 375.000 | 281.600 | 281.600 | 78.00 | 21,964.80 | |||
| 0015 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | TON | 3,610.00 | 3,610.000 | 4,802.530 | 4,802.530 | 78.00 | 374,597.34 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,465.00 | 5,465.000 | 5,440.620 | 5,440.620 | 78.00 | 424,368.36 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 98.00 | 98.000 | 51.163 | 51.163 | 650.00 | 33,255.95 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 470.000 | 470.000 | 0.50 | 235.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 3,000.00 | 750.00 | 3,000.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 205.700 | 205.700 | 115.00 | 23,655.50 | |||
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 73,856.00 | 73,856.000 | 73,733.000 | 0.000 | 73,733.000 | 0.25 | 18,433.25 | 18,433.25 | |
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 1,155.00 | 1,155.000 | 193.000 | 193.000 | 16.85 | 3,252.05 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,000.00 | 27,000.000 | 39,300.000 | 39,300.000 | 0.25 | 9,825.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,000.00 | 54,000.000 | 44,088.000 | 44,088.000 | 0.40 | 17,635.20 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,028.00 | 14,028.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 35,233.00 | 35,233.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03800941801 | Fed/State Project Number | FD05 038 0094 022-030 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 18,200.00 | 13,650.00 | 13,650.00 | |
| SUBTOT | $27,630.50 |
$1,017,227.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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