|
Report_Id: 182274 Est NO 0002 |
Date:09/21/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182274 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Morgan, Lonnie D. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 08/11/2018 TO 08/24/2018 | ||||||
| Date Approved | 09/04/2018 | ||||||
| Primary Proj Number | MP06300301801 | ||||||
| Project No. | FD05 063 0030 000-004 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | LONDON TO TYNER ROAD (KY 30) | ||||||
| Description | BEGIN AT THE INTERSECTION OF HR 9006 EXTENDING EAST TO INTER SECTION OF KY 3094 | ||||||
| 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 | 07/26/2018 | Actual Completion Date | |||||
| Current Contract Amount | $700,061.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $700,061.00 |
Total Earnings | $210,415.92 |
$8,478.80 |
$201,937.12 |
|
| Percent Complete | 30.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $489,645.08 |
Gross Earnings | $210,415.92 |
$8,478.80 |
$201,937.12 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $210,415.92 |
$8,478.80 |
$201,937.12 |
|||
| Contract Id | 182274 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 063 0030 000-004 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 08/11/2018 TO 08/24/2018 | |||||||
| 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 | 182274 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP06300301801 | ||||||
| Estimate Nbr | 0002 | Period | 08/11/2018 TO 08/24/2018 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06300301801 | Fed/State Project Number | FD05 063 0030 000-004 | 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 | MP06300301801 | Fed/State Project Number | FD05 063 0030 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 297.000 | 297.000 | 0.01 | 2.97 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,998.56 | 0.00 | |||
| 0015 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0020 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 39.620 | 39.620 | 0.01 | 0.39 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 267.50 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 38,000.00 | 38,000.000 | 43,814.000 | 0.000 | 43,814.000 | 0.16 | 7,010.24 | 7,010.24 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 88,370.00 | 88,370.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 232.00 | 232.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 9,500.00 | 9,500.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 40.00 | 40.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0060 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 10,100.00 | 10,100.000 | 1,025.000 | 1,025.000 | 0.01 | 10.25 | |||
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,000.00 | 1,000.000 | 833.000 | 833.000 | 4.46 | 3,715.18 | |||
| 0070 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 42.00 | 42.000 | 45.000 | 45.000 | 50.00 | 2,250.00 | |||
| 0075 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 155.00 | 155.000 | 96.520 | 0.000 | 96.520 | 725.00 | 69,977.00 | 69,977.00 | |
| 0080 | ASPHALT SEAL AGGREGATE - TYPE D (NO. 9M) (REVISED: 6-13-18) | 24961EC | SQYD | 111,709.00 | 111,709.000 | 89,892.000 | 0.000 | 89,892.000 | 1.39 | 124,949.88 | 124,949.88 | |
| Project | MP06300301801 | Fed/State Project Number | FD05 063 0030 000-004 | Category | 0003 THINLAY | |||||||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 47.00 | 47.000 | 0.000 | 0.000 | 585.29 | 0.00 | |||
| 0095 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 3,840.00 | 3,840.000 | 0.000 | 0.000 | 84.90 | 0.00 | |||
| Project | MP06300301801 | Fed/State Project Number | FD05 063 0030 000-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,346.00 | 0.00 | |||
| SUBTOT | $201,937.12 |
$210,415.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||