Report_Id:   182233   Est NO  0001

Date:08/10/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 182233 Estimate Number 0001 Estimate Type PROGRESS
District Office MADISONVILLE (02300)  Hughes, Cindy I.
Contractor ROAD BUILDERS LLC ADDR SN 0 VC Code KY0036477
CONSTRUCTION LLC
PO BOX 388
GREENVILLE , KY , 42345
Pay Period 07/02/2018  TO  07/26/2018
Date Approved 08/09/2018
Primary Proj Number MP08913791801
Project No. FD05 089 1379 000-005
Primary County MUHLENBERG
Name of Road CENTRAL CITY ROAD (KY 1379)
Description (MP 0.000) BEGINNING AT THE INTERSECTION WITH KY 277 EXTENDI NG NORTHERLY TO 4,399 FEET SOUTH OF THE INTERSECTION WITH KY
     
     
Date Let 05/25/2018 Formal Acceptance
Date Awarded 06/07/2018 Date Work Began 07/24/2018
Date Contract Executed 07/02/2018 Open To Traffic
Date NTP Issued 07/02/2018 Actual Completion Date
Current Contract Amount

$264,193.51

Total to Date

Prev to Date

This Estimate
Original Amount

$264,193.51

 Total Earnings

$179,401.29

$0.00

$179,401.29

Percent Complete

67.91

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$84,792.22

 Gross Earnings

$179,401.29

$0.00

$179,401.29

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$179,401.29

$0.00

$179,401.29

Contract Id 182233

Change Order Summary

 County MUHLENBERG
Estimate Nbr 0001 Project Number FD05 089 1379 000-005
Contractor ROAD BUILDERS LLC Period 07/02/2018  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 182233

COMMONWEALTH OF KENTUCKY

County MUHLENBERG
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP08913791801
Estimate Nbr 0001 Period 07/02/2018  TO  07/26/2018
Contractor ROAD BUILDERS LLC
 
Project MP08913791801 Fed/State Project Number FD05 089 1379 000-005 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 MP08913791801 Fed/State Project Number FD05 089 1379 000-005 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 197.00 197.000 0.000 0.000 57.67 0.00
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,456.00 3,456.000 3,006.460 0.000 3,006.460 57.67 173,382.54 173,382.54
0015 ASPHALT MATERIAL FOR TACK 00356 TON 29.00 29.000 7.220 0.000 7.220 465.00 3,357.30 3,357.30
0020 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 0.000 0.000 6.00 0.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 3,087.00 0.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 60.00 60.000 60.000 0.000 60.000 10.00 600.00 600.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,000.00 5,000.000 207.000 0.000 207.000 0.20 41.40 41.40
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 47,250.00 47,250.000 9,182.000 0.000 9,182.000 0.22 2,020.04 2,020.04
0050 FUEL ADJUSTMENT 10020NS DOLL 4,782.00 4,782.000 0.000 0.000 1.00 0.00
0055 ASPHALT ADJUSTMENT 10030NS DOLL 12,011.00 12,011.000 0.000 0.000 1.00 0.00
Project MP08913791801 Fed/State Project Number FD05 089 1379 000-005 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,905.00 0.00

SUBTOT

$179,401.28

$179,401.28
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00