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Report_Id: 182342 Est NO 0002 |
Date:12/13/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182342 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01320) Hart, Austin P. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 11/02/2018 TO 11/29/2018 | ||||||
| Date Approved | 12/13/2018 | ||||||
| Primary Proj Number | MP02800601801 | ||||||
| Project No. | FD05 028 0060 007-010 | ||||||
| Primary County | CRITTENDEN | ||||||
| Name of Road | WEST GUM STREET (US 60) | ||||||
| Description | BEGINNING AT THE KY 1668 INTERSECTION AND EXTENDING EAST TO THE US 641/EAST GUM STREET INTERSECTION | ||||||
| Date Let | 09/21/2018 | Formal Acceptance | |||||
| Date Awarded | 09/27/2018 | Date Work Began | 10/21/2018 | ||||
| Date Contract Executed | 10/15/2018 | Open To Traffic | |||||
| Date NTP Issued | 10/15/2018 | Actual Completion Date | |||||
| Current Contract Amount | $349,672.64 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $349,672.64 |
Total Earnings | $298,617.94 |
$285,207.83 |
$13,410.11 |
|
| Percent Complete | 85.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $51,054.70 |
Gross Earnings | $298,617.94 |
$285,207.83 |
$13,410.11 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $298,617.94 |
$285,207.83 |
$13,410.11 |
|||
| Contract Id | 182342 | Change Order Summary |
County | CRITTENDEN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 028 0060 007-010 | |||||||
| Contractor | ROGERS GROUP INC | Period | 11/02/2018 TO 11/29/2018 | |||||||
| 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 | 182342 | COMMONWEALTH OF KENTUCKY |
County | CRITTENDEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02800601801 | ||||||
| Estimate Nbr | 0002 | Period | 11/02/2018 TO 11/29/2018 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP02800601801 | Fed/State Project Number | FD05 028 0060 007-010 | 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 | MP02800601801 | Fed/State Project Number | FD05 028 0060 007-010 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 174.00 | 174.000 | 179.970 | 179.970 | 71.64 | 12,893.05 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 605.00 | 605.000 | 591.680 | 591.680 | 81.53 | 48,239.67 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 13.710 | 13.710 | 836.36 | 11,466.49 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 350.000 | 350.000 | 7.57 | 2,649.50 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,599.55 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 95.00 | 95.000 | 125.000 | 125.000 | 78.50 | 9,812.50 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 13,350.00 | 13,350.000 | 12,772.000 | 0.000 | 12,772.000 | 0.38 | 4,853.36 | 4,853.36 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 19,079.000 | 19,079.000 | 0.21 | 4,006.59 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,000.00 | 44,000.000 | 25,359.000 | 12,230.000 | 37,589.000 | 0.23 | 5,832.57 | 8,645.47 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 10.000 | 0.000 | 10.000 | 25.00 | 250.00 | 250.00 | |
| 0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 274.00 | 274.000 | 274.000 | 274.000 | 8.72 | 2,389.28 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,166.00 | 5,166.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,976.00 | 12,976.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 10,940.00 | 10,940.000 | 6,511.000 | 0.000 | 6,511.000 | 0.38 | 2,474.18 | 2,474.18 | |
| 0080 | CL2 ASPH SURF 0.5B PG64-22 | 23362ES403 | TON | 2,540.00 | 2,540.000 | 2,311.270 | 2,311.270 | 81.53 | 188,437.84 | |||
| Project | MP02800601801 | Fed/State Project Number | FD05 028 0060 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,177.92 | 0.00 | |||
| SUBTOT | $13,410.11 |
$298,617.93 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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