|
Report_Id: 182391 Est NO 0002 |
Date:10/01/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182391 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08300) Jones, James E. | ||||||
| Contractor | N W K CONSTRUCTION INC | ADDR SN 0 VC Code KY0033467 | |||||
| PO BOX 486 | |||||||
| HARRODSBURG , KY , 40330 | |||||||
| Pay Period | 03/12/2019 TO 09/18/2019 | ||||||
| Date Approved | 09/27/2019 | ||||||
| Primary Proj Number | MP10000801801 | ||||||
| Project No. | FE06 100 0080 015-016 | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | SOMERSET - NANCY ROAD (KY 80) | ||||||
| Description | FROM 1340 FEET EAST OF RIDGE WATER DRIVE EXTENDING EAST TO 1 275 FEET WEST OF WILDERNESS ROAD | ||||||
| Date Let | 12/07/2018 | Formal Acceptance | |||||
| Date Awarded | 12/13/2018 | Date Work Began | 03/07/2019 | ||||
| Date Contract Executed | 01/28/2019 | Open To Traffic | |||||
| Date NTP Issued | 01/28/2019 | Actual Completion Date | 03/07/2019 | ||||
| Current Contract Amount | $22,730.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $14,000.00 |
Total Earnings | $18,105.52 |
$12,852.00 |
$5,253.52 |
|
| Percent Complete | 79.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,624.48 |
Gross Earnings | $18,105.52 |
$12,852.00 |
$5,253.52 |
|
| Total Change Orders | $8,730.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $18,105.52 |
$12,852.00 |
$5,253.52 |
|||
| Contract Id | 182391 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0002 | Project Number | FE06 100 0080 015-016 | |||||||
| Contractor | N W K CONSTRUCTION INC | Period | 03/12/2019 TO 09/18/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | EXTRA LENGTH POST/ CRIBBING | Approved | 09/18/2019 | $8,730.00 | 0.0 | |||||
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 | 182391 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP10000801801 | ||||||
| Estimate Nbr | 0002 | Period | 03/12/2019 TO 09/18/2019 | |||||||
| Contractor | N W K CONSTRUCTION INC | |||||||||
| Project | MP10000801801 | Fed/State Project Number | FE06 100 0080 015-016 | 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 | MP10000801801 | Fed/State Project Number | FE06 100 0080 015-016 | Category | 0001 GUARDRAIL | |||||||
| 0005 | DGA BASE | 00001 | TON | 10.00 | 190.000 | 78.220 | 0.000 | 78.220 | 16.00 | 1,251.52 | 1,251.52 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 30.00 | 30.000 | 32.000 | 32.000 | 8.00 | 256.00 | |||
| 0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 50.00 | 150.00 | |||
| 0020 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,700.00 | 2,700.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,061.00 | 2,061.00 | |||
| 0035 | G/R STEEL W BEAM-S FACE (7 FT POST) - INSTALL | 21802EN | LF | 1,537.50 | 1,537.500 | 1,537.000 | 1,537.000 | 5.00 | 7,685.00 | |||
| 8000 | CRIBBING CRIBBING | 03236 | SQFT | 0.00 | 825.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 8001 | EXTRA LENGTH GUARDRAIL POST 9' GUARDRAIL POST | 02399 | EACH | 0.00 | 150.000 | 667.000 | 0.000 | 667.000 | 6.00 | 4,002.00 | 4,002.00 | |
| Project | MP10000801801 | Fed/State Project Number | FE06 100 0080 015-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $5,253.52 |
$18,105.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||