|
Report_Id: 182341 Est NO 0001 |
Date:07/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182341 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 11/16/2018 TO 06/13/2019 | ||||||
| Date Approved | 06/24/2019 | ||||||
| Primary Proj Number | MP01200191802 | ||||||
| Project No. | FD05 012 0019 012-018 | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | CHATHAM - AUGUSTA ROAD (KY 19) | ||||||
| Description | BEGINNING AT KY 875 AND EXTENDING NORTH TO KY 8 | ||||||
| Date Let | 09/21/2018 | Formal Acceptance | |||||
| Date Awarded | 09/27/2018 | Date Work Began | 06/04/2019 | ||||
| Date Contract Executed | 11/16/2018 | Open To Traffic | |||||
| Date NTP Issued | 11/16/2018 | Actual Completion Date | 06/28/2019 | ||||
| Current Contract Amount | $527,650.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $527,650.00 |
Total Earnings | $209,032.17 |
$0.00 |
$209,032.17 |
|
| Percent Complete | 39.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $318,617.83 |
Gross Earnings | $209,032.17 |
$0.00 |
$209,032.17 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $209,032.17 |
$0.00 |
$209,032.17 |
|||
| Contract Id | 182341 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 012 0019 012-018 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 11/16/2018 TO 06/13/2019 | |||||||
| 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 | 182341 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01200191802 | ||||||
| Estimate Nbr | 0001 | Period | 11/16/2018 TO 06/13/2019 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP01200191802 | Fed/State Project Number | FD05 012 0019 012-018 | 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 | MP01200191802 | Fed/State Project Number | FD05 012 0019 012-018 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 650.00 | 650.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 588.00 | 588.000 | 301.310 | 0.000 | 301.310 | 63.00 | 18,982.53 | 18,982.53 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,715.00 | 5,715.000 | 2,764.250 | 0.000 | 2,764.250 | 63.00 | 174,147.75 | 174,147.75 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 49.00 | 49.000 | 9.430 | 0.000 | 9.430 | 500.00 | 4,715.00 | 4,715.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 384.000 | 0.000 | 384.000 | 5.00 | 1,920.00 | 1,920.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 9,300.00 | 4,650.00 | 4,650.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,160.00 | 2,160.00 | 2,160.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 75.530 | 0.000 | 75.530 | 20.00 | 1,510.60 | 1,510.60 | |
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | LF | 47,256.00 | 47,256.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 180.00 | 360.00 | 360.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,000.00 | 45,000.000 | 19,529.000 | 0.000 | 19,529.000 | 0.01 | 195.29 | 195.29 | |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 97,338.00 | 97,338.000 | 2,300.000 | 0.000 | 2,300.000 | 0.17 | 391.00 | 391.00 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,155.00 | 1,155.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,045.00 | 10,045.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 24,642.00 | 24,642.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 23,628.00 | 23,628.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| Project | MP01200191802 | Fed/State Project Number | FD05 012 0019 012-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,399.86 | 0.00 | |||
| SUBTOT | $209,032.17 |
$209,032.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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