|
Report_Id: 182266 Est NO 0002 |
Date:11/01/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182266 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Dean, P. Jason P.E. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 09/22/2018 TO 10/05/2018 | ||||||
| Date Approved | 10/16/2018 | ||||||
| Primary Proj Number | MP01001801801 | ||||||
| Project No. | FD05 010 0180 000-002 | ||||||
| Primary County | BOYD | ||||||
| Name of Road | MAVITY TO CANNONSBURG ROAD (KY 180) | ||||||
| Description | BEGIN AT KY 3 EXTENDING NORTH TO 1500 FEET NORTH OF I-64 RAM PS | ||||||
| Date Let | 06/22/2018 | Formal Acceptance | |||||
| Date Awarded | 06/28/2018 | Date Work Began | 09/12/2018 | ||||
| Date Contract Executed | 07/26/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/26/2018 | Actual Completion Date | 10/12/2018 | ||||
| Current Contract Amount | $718,718.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $718,718.00 |
Total Earnings | $430,413.19 |
$264,844.73 |
$165,568.46 |
|
| Percent Complete | 59.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $288,304.81 |
Gross Earnings | $430,413.19 |
$264,844.73 |
$165,568.46 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $430,413.19 |
$264,844.73 |
$165,568.46 |
|||
| Contract Id | 182266 | Change Order Summary |
County | BOYD | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 010 0180 000-002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 09/22/2018 TO 10/05/2018 | |||||||
| 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 | 182266 | COMMONWEALTH OF KENTUCKY |
County | BOYD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01001801801 | ||||||
| Estimate Nbr | 0002 | Period | 09/22/2018 TO 10/05/2018 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP01001801801 | Fed/State Project Number | FD05 010 0180 000-002 | 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 | MP01001801801 | Fed/State Project Number | FD05 010 0180 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 124.00 | 124.000 | 0.000 | 0.000 | 76.50 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,060.00 | 1,060.000 | 820.660 | 0.000 | 820.660 | 76.50 | 62,780.49 | 62,780.49 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 30.00 | 30.000 | 4.030 | 5.940 | 9.970 | 615.00 | 2,478.45 | 6,131.55 | |
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | TON | 4,170.00 | 4,170.000 | 945.090 | 1,905.620 | 2,850.710 | 86.90 | 82,128.32 | 247,726.69 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 178.000 | 178.000 | 9.00 | 1,602.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.850 | 1.150 | 34,000.00 | 10,200.00 | 39,100.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 1,250.00 | 2,500.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5,230.00 | 5,230.000 | 2,957.220 | 2,957.220 | 18.25 | 53,969.26 | |||
| 0050 | SHOULDER RUMBLE STRIPS | 02696 | LF | 16,700.00 | 16,700.000 | 10,933.000 | 0.000 | 10,933.000 | 0.40 | 4,373.20 | 4,373.20 | |
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 975.00 | 1,950.00 | |||
| 0060 | CONDUIT-1 IN | 04792 | LF | 80.00 | 80.000 | 10.000 | 10.000 | 3.25 | 32.50 | |||
| 0065 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 0070 | TRENCHING AND BACKFILLING | 04820 | LF | 520.00 | 520.000 | 9.000 | 9.000 | 2.25 | 20.25 | |||
| 0075 | LOOP WIRE | 04830 | LF | 3,520.00 | 3,520.000 | 152.000 | 152.000 | 1.10 | 167.20 | |||
| 0080 | CABLE-NO. 14/1 PAIR | 04850 | LF | 3,190.00 | 3,190.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0085 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,460.00 | 1,460.000 | 54.000 | 54.000 | 0.55 | 29.70 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 47,000.00 | 47,000.000 | 25,031.000 | 25,031.000 | 0.15 | 3,754.65 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 47,000.00 | 47,000.000 | 22,550.000 | 7,298.000 | 29,848.000 | 0.16 | 3,608.00 | 4,775.68 | |
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 423.00 | 423.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 2,060.00 | 2,060.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 38.00 | 38.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,334.00 | 9,334.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,932.00 | 20,932.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 40.00 | 40.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0135 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 440.00 | 440.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0140 | LOOP TEST | 24963ED | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| Project | MP01001801801 | Fed/State Project Number | FD05 010 0180 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,657.00 | 0.00 | |||
| SUBTOT | $165,568.46 |
$430,413.18 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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