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Report_Id: 182309 Est NO 0002 |
Date:12/13/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182309 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R. P.E | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 11/02/2018 TO 11/15/2018 | ||||||
| Date Approved | 11/29/2018 | ||||||
| Primary Proj Number | MP11101641802 | ||||||
| Project No. | FD05 111 0164 022-024 | ||||||
| Primary County | TRIGG | ||||||
| Name of Road | ROARING SPRING ROAD (KY 164) | ||||||
| Description | BEGINNING 0.162 MILES WEST OF BURKLEY ROAD AND EXTENDING EAS T TO KY 525 | ||||||
| Date Let | 07/27/2018 | Formal Acceptance | |||||
| Date Awarded | 08/02/2018 | Date Work Began | 10/15/2018 | ||||
| Date Contract Executed | 08/21/2018 | Open To Traffic | |||||
| Date NTP Issued | 08/21/2018 | Actual Completion Date | 10/22/2018 | ||||
| Current Contract Amount | $133,815.57 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $133,815.57 |
Total Earnings | $122,852.36 |
$121,791.63 |
$1,060.73 |
|
| Percent Complete | 91.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,963.21 |
Gross Earnings | $122,852.36 |
$121,791.63 |
$1,060.73 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $122,852.36 |
$121,791.63 |
$1,060.73 |
|||
| Contract Id | 182309 | Change Order Summary |
County | TRIGG | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 111 0164 022-024 | |||||||
| Contractor | ROGERS GROUP INC | Period | 11/02/2018 TO 11/15/2018 | |||||||
| 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 | 182309 | COMMONWEALTH OF KENTUCKY |
County | TRIGG | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11101641802 | ||||||
| Estimate Nbr | 0002 | Period | 11/02/2018 TO 11/15/2018 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP11101641802 | Fed/State Project Number | FD05 111 0164 022-024 | 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 | MP11101641802 | Fed/State Project Number | FD05 111 0164 022-024 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 273.00 | 273.000 | 284.540 | 284.540 | 70.33 | 20,011.69 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,275.00 | 1,275.000 | 1,265.520 | 1,265.520 | 67.93 | 85,966.77 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 2.810 | 2.810 | 804.28 | 2,260.02 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 210.000 | 210.000 | 8.42 | 1,768.20 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,376.87 | 1,376.87 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 35.000 | 35.000 | 86.00 | 3,010.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,800.00 | 14,800.000 | 19,122.000 | 19,122.000 | 0.23 | 4,398.06 | |||
| Project | MP11101641802 | Fed/State Project Number | FD05 111 0164 022-024 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,121.46 | 1,060.73 | 1,060.73 | |
| SUBTOT | $1,060.73 |
$122,852.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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