Report_Id:ESTIMATE FINAL updated 6-26-09

Date:05/13/2019

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 182248 Estimate Number 0003 Estimate Type  FINAL
District Office ELIZABETHTOWN (04320)  Jewell, William C.
Contractor HAYDON MATERIALS LLC ADDR SN 0 VC Code KY0017940
40 LUCKNOW COURT
BARDSTOWN , KY , 40004-2113
Pay Period 12/12/2018  TO  02/05/2019
Date Approved 04/16/2019
Primary Proj Number MP04402181801
Project No. FD05 044 0218 005-010
Primary County GREEN
Name of Road PIERCE TO EXIE ROAD (KY 218)
Description BEGIN AT KY 1464 EXTENDING EAST TO US 68
     
     
Date Let 05/25/2018 Formal Acceptance 07/24/2018
Date Awarded 06/07/2018 Date Work Began 07/16/2018
Date Contract Executed 07/02/2018 Open To Traffic 07/24/2018
Date NTP Issued 07/02/2018 Actual Completion Date 07/24/2018
Current Contract Amount

$381,208.65

Total to Date

Prev to Date

This Estimate
Original Amount

$381,208.65

 Total Earnings

$343,453.39

$337,819.74

$5,633.65

Percent Complete

90.10

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$37,755.26

 Gross Earnings

$343,453.39

$337,819.74

$5,633.65

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$343,453.39

$337,819.74

$5,633.65

Contract Id 182248

Change Order Summary

 County GREEN
Estimate Nbr 0003 Project Number FD05 044 0218 005-010
Contractor HAYDON MATERIALS LLC Period 12/12/2018  TO  02/05/2019
 
 
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 182248

COMMONWEALTH OF KENTUCKY

County GREEN
Contract No

TRANSPORTATION CABINET

Primary Project Number MP04402181801
Estimate Nbr 0003 Period 12/12/2018  TO  02/05/2019
Contractor HAYDON MATERIALS LLC
 
Project MP04402181801 Fed/State Project Number FD05 044 0218 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 MP04402181801 Fed/State Project Number FD05 044 0218 005-010 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 327.00 327.000 326.340 326.340 69.25 22,599.04
0010 CL2 ASPH BASE 0.75D PG64-22 00221 TON 655.00 655.000 683.980 683.980 71.75 49,075.56
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,180.00 3,180.000 3,179.710 3,179.710 69.25 220,194.91
0020 TEMPORARY SIGNS 02562 SQFT 330.00 330.000 208.000 208.000 3.00 624.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 28.760 28.760 50.00 1,438.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,000.00 15,000.000 560.000 560.000 0.01 5.60
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 38,500.00 38,500.000 37,090.000 37,090.000 0.19 7,047.10
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 24.00 24.000 24.000 24.000 10.00 240.00
0055 FUEL ADJUSTMENT 10020NS DOLL 12,950.00 12,950.000 0.000 0.000 1.00 0.00
0060 ASPHALT ADJUSTMENT 10030NS DOLL 32,528.00 32,528.000 12,860.750 12,860.750 1.00 12,860.75
0065 THERMO RUMBLE STRIPS TY 2 24097EC LF 108.00 108.000 117.000 117.000 12.00 1,404.00
0070 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 20.00 20.000 12.790 12.790 925.00 11,830.75
Project MP04402181801 Fed/State Project Number FD05 044 0218 005-010 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 5,633.65 5,633.65 5,633.65

SUBTOT

$5,633.65

$343,453.37
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00