Report_Id:   182259   Est NO  0002

Date:11/01/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 182259 Estimate Number 0002 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 09/07/2018  TO  10/04/2018
Date Approved 10/16/2018
Primary Proj Number MP07504311801
Project No. FD05 075 0431 008-012
Primary County MCLEAN
Name of Road NUCKOLS TO UTICA ROAD (US 431)
Description BEGIN 586 FEET NORTH OF KY 1080 EXTENDING NORTH TO THE MCLEA N/DAVIESS COUNTY LINE
     
     
Date Let 06/22/2018 Formal Acceptance
Date Awarded 06/28/2018 Date Work Began 09/04/2018
Date Contract Executed 07/26/2018 Open To Traffic
Date NTP Issued 07/26/2018 Actual Completion Date
Current Contract Amount

$476,618.05

Total to Date

Prev to Date

This Estimate
Original Amount

$476,618.05

 Total Earnings

$299,472.22

$6,778.46

$292,693.76

Percent Complete

62.83

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$177,145.83

 Gross Earnings

$299,472.22

$6,778.46

$292,693.76

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$299,472.22

$6,778.46

$292,693.76

Contract Id 182259

Change Order Summary

 County MCLEAN
Estimate Nbr 0002 Project Number FD05 075 0431 008-012
Contractor YAGER MATERIALS LLC Period 09/07/2018  TO  10/04/2018
 
 
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 182259

COMMONWEALTH OF KENTUCKY

County MCLEAN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP07504311801
Estimate Nbr 0002 Period 09/07/2018  TO  10/04/2018
Contractor YAGER MATERIALS LLC
 
Project MP07504311801 Fed/State Project Number FD05 075 0431 008-012 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 MP07504311801 Fed/State Project Number FD05 075 0431 008-012 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 266.00 266.000 249.980 0.000 249.980 66.45 16,611.17 16,611.17
0010 CL3 ASPH SURF 0.50B PG64-22 00324 TON 5,332.00 5,332.000 4,010.620 0.000 4,010.620 66.56 266,946.86 266,946.86
0015 ASPHALT MATERIAL FOR TACK 00356 TON 30.00 30.000 4.578 0.000 4.578 639.82 2,929.09 2,929.09
0020 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 0.000 0.000 8.97 0.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 7,300.00 0.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 0.000 1.000 3,537.52 3,537.52 3,537.52
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 50.00 50.000 50.000 0.000 50.000 26.78 1,339.00 1,339.00
0040 SHOULDER RUMBLE STRIPS 02696 LF 34,932.00 34,932.000 0.000 0.000 0.23 0.00
0045 BASE FAILURE REPAIR 03240 SQYD 165.00 165.000 87.340 87.340 77.61 6,778.45
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 45,000.00 45,000.000 10,160.000 0.000 10,160.000 0.01 101.60 101.60
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 69,864.00 69,864.000 0.000 0.000 0.23 0.00
0060 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 225.00 225.000 225.000 0.000 225.000 5.46 1,228.50 1,228.50
0065 FUEL ADJUSTMENT 10020NS DOLL 5,955.00 5,955.000 0.000 0.000 1.00 0.00
0070 ASPHALT ADJUSTMENT 10030NS DOLL 14,957.00 14,957.000 0.000 0.000 1.00 0.00
0075 CENTERLINE RUMBLE STRIPS 20458ES403 LF 17,466.00 17,466.000 0.000 0.000 0.23 0.00
Project MP07504311801 Fed/State Project Number FD05 075 0431 008-012 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,735.00 0.00

SUBTOT

$292,693.75

$299,472.21
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00