|
Report_Id: 182257 Est NO 0002 |
Date:12/13/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182257 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 08/13/2018 TO 11/04/2018 | ||||||
| Date Approved | 11/16/2018 | ||||||
| Primary Proj Number | MP04880211801 | ||||||
| Project No. | CPTL 048 8021 001-003 | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | KINGDOM COME STATE PARK | ||||||
| Description | FROM PAVEMENT JOINT NEAR WELCOME CENTER TO LITTLE SHEPHERD T RAIL | ||||||
| Date Let | 06/22/2018 | Formal Acceptance | |||||
| Date Awarded | 06/28/2018 | Date Work Began | 07/30/2018 | ||||
| Date Contract Executed | 07/26/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/26/2018 | Actual Completion Date | 10/03/2018 | ||||
| Current Contract Amount | $260,770.76 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $260,770.76 |
Total Earnings | $248,114.98 |
$117,057.21 |
$131,057.77 |
|
| Percent Complete | 95.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,655.78 |
Gross Earnings | $248,114.98 |
$117,057.21 |
$131,057.77 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $248,114.98 |
$117,057.21 |
$131,057.77 |
|||
| Contract Id | 182257 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0002 | Project Number | CPTL 048 8021 001-003 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 08/13/2018 TO 11/04/2018 | |||||||
| 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 | 182257 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04880211801 | ||||||
| Estimate Nbr | 0002 | Period | 08/13/2018 TO 11/04/2018 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP04880211801 | Fed/State Project Number | CPTL 048 8021 001-003 | 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 | MP04880211801 | Fed/State Project Number | CPTL 048 8021 001-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 300.00 | 300.000 | 300.210 | 0.000 | 300.210 | 93.00 | 27,919.53 | 27,919.53 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,085.00 | 1,085.000 | 907.830 | 177.200 | 1,085.030 | 93.00 | 84,428.19 | 100,907.79 | |
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 220.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 80.000 | 80.000 | 0.01 | 0.80 | |||
| 0025 | EDGE KEY | 02585 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 30.00 | 1,800.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,600.00 | 7,600.00 | 7,600.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,600.00 | 2,600.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,560.00 | 9,560.000 | 8,960.000 | 0.000 | 8,960.000 | 0.26 | 2,329.60 | 2,329.60 | |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.76 | 6.762 | 4.400 | 0.400 | 4.800 | 980.00 | 4,312.00 | 4,704.00 | |
| 0060 | CL2 ASPH BASE 1.00D PG64-22 (ADDED: 6-18-18) | 00212 | TON | 930.00 | 930.000 | 49.760 | 854.840 | 904.600 | 89.80 | 4,468.44 | 81,233.08 | |
| 0065 | MOBILIZATION FOR MILL & TEXT (ADDED: 6-18-18) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING (ADDED: 6-18-18) | 02677 | TON | 930.00 | 930.000 | 828.300 | 828.300 | 22.48 | 18,620.18 | |||
| Project | MP04880211801 | Fed/State Project Number | CPTL 048 8021 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| SUBTOT | $131,057.76 |
$248,114.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||