|
Report_Id: 182393 Est NO 0006 |
Date:11/20/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182393 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | NATTCO INC | ADDR SN 1 VC Code KY0017770 | |||||
| P O BOX 245 | |||||||
| STANVILLE , KY , 41659 | |||||||
| Pay Period | 07/11/2020 TO 10/16/2020 | ||||||
| Date Approved | 11/09/2020 | ||||||
| Primary Proj Number | MP03604661801 | ||||||
| Project No. | FD51 036 0466 000-003, FD51 036 3379 000-006, FD51 036 3380 000-002 | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | FLOYD COUNTY (KY 466, KY 3379, AND KY 3380) | ||||||
| Description | BEGINNING AT ABE FORK ROAD AND EXTENDING NORTH TO A POINT 0. 122 MILES SOUTH OF MUDDY CUT BRANCH ROAD | ||||||
| Date Let | 12/07/2018 | Formal Acceptance | 07/01/2020 | ||||
| Date Awarded | 12/13/2018 | Date Work Began | 07/31/2019 | ||||
| Date Contract Executed | 02/14/2019 | Open To Traffic | 07/01/2020 | ||||
| Date NTP Issued | 02/14/2019 | Actual Completion Date | 07/01/2020 | ||||
| Current Contract Amount | $214,277.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $199,602.00 |
Total Earnings | $143,586.94 |
$139,586.28 |
$4,000.66 |
|
| Percent Complete | 67.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $70,690.46 |
Gross Earnings | $143,586.94 |
$139,586.28 |
$4,000.66 |
|
| Total Change Orders | $14,675.40 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $143,586.94 |
$139,586.28 |
$4,000.66 |
|||
| Contract Id | 182393 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0006 | Project Number | FD51 036 0466 000-003, FD51 036 3379 000-006, FD51 036 3380 000-002 | |||||||
| Contractor | NATTCO INC | Period | 07/11/2020 TO 10/16/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | CRIBBING MATERIAL | Approved | 11/06/2019 | $14,684.00 | 22.0 | |||||
| 002 | Time Extension and Cyclopean Rip Rap | Approved | 09/30/2020 | $-8.60 | 253.0 | |||||
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 | 182393 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | MP03604661801 | ||||||
| Estimate Nbr | 0006 | Period | 07/11/2020 TO 10/16/2020 | |||||||
| Contractor | NATTCO INC | |||||||||
| Project | MP03604661801 | Fed/State Project Number | FD51 036 0466 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 466) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 26,928.00 | 26,928.00 | |||
| 0015 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,766.00 | 2,766.000 | 1,574.000 | 1,574.000 | 14.00 | 22,036.00 | |||
| 0020 | CRIBBING | 03236 | SQFT | 1,444.00 | 1,444.000 | 917.500 | 917.500 | 2.00 | 1,835.00 | |||
| 0025 | EXCAVATION AND BACKFILL | 03235 | CUYD | 162.00 | 162.000 | 71.370 | 71.370 | 35.00 | 2,497.95 | |||
| 0030 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 384.00 | 384.000 | 154.000 | 154.000 | 2.50 | 385.00 | |||
| 0035 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 25.00 | 25.000 | 125.770 | 125.770 | 45.00 | 5,659.65 | |||
| 0040 | DGA BASE | 00001 | TON | 25.00 | 25.000 | 41.340 | 41.340 | 31.00 | 1,281.54 | |||
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 475.00 | 475.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0055 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0060 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 8001 | CRIBBING MATERIAL ONLY | 03236 | SQFT | 0.00 | 1,444.000 | 917.500 | 917.500 | 4.00 | 3,670.00 | |||
| Project | MP03604661801 | Fed/State Project Number | FD51 036 0466 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 991.68 | 743.76 | 743.76 | |
| SUBTOT | $743.76 |
$65,036.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP03633791801 | Fed/State Project Number | FD51 036 3379 000-006 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 3379) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 19,635.00 | 19,635.00 | |||
| 0080 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,080.00 | 2,080.000 | 800.000 | 800.000 | 14.00 | 11,200.00 | |||
| 0085 | CRIBBING | 03236 | SQFT | 1,718.00 | 1,718.000 | 1,585.500 | 1,585.500 | 2.00 | 3,171.00 | |||
| 0090 | EXCAVATION AND BACKFILL | 03235 | CUYD | 232.00 | 232.000 | 166.400 | 166.400 | 35.00 | 5,824.00 | |||
| 0095 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 458.00 | 458.000 | 346.660 | 346.660 | 2.50 | 866.65 | |||
| 0100 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 33.00 | 33.000 | 77.320 | 77.320 | 45.00 | 3,479.40 | |||
| 0105 | REMOVE & RESET GUARDRAIL | 02383 | LF | 250.00 | 250.000 | 200.000 | 200.000 | 11.00 | 2,200.00 | |||
| 0110 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 3.000 | 3.000 | 150.00 | 450.00 | |||
| 0115 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 187.50 | 187.500 | 275.000 | 275.000 | 18.00 | 4,950.00 | |||
| 0120 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0125 | DGA BASE | 00001 | TON | 25.00 | 25.000 | 26.290 | 26.290 | 31.00 | 814.99 | |||
| 0130 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 12.000 | 12.000 | 10.00 | 120.00 | |||
| 0135 | REMOVE AND RESET END TREATMENT | 24096EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 8002 | CRIBBING MATERIAL ONLY | 03236 | SQFT | 0.00 | 1,718.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| Project | MP03633791801 | Fed/State Project Number | FD51 036 3379 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 991.66 | 743.74 | 743.74 | |
| SUBTOT | $743.74 |
$119,691.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP03633801801 | Fed/State Project Number | FD51 036 3380 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0145 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC (KY 3380) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,537.00 | 9,537.00 | |||
| 0155 | RAILROAD RAILS-DRILLED | 03234 | LF | 960.00 | 833.000 | 360.000 | 360.000 | 14.00 | 5,040.00 | |||
| 0160 | CRIBBING | 03236 | SQFT | 509.00 | 509.000 | 432.500 | 432.500 | 2.00 | 865.00 | |||
| 0165 | EXCAVATION AND BACKFILL | 03235 | CUYD | 68.00 | 68.000 | 56.240 | 56.240 | 35.00 | 1,968.40 | |||
| 0170 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 137.00 | 137.000 | 92.400 | 92.400 | 2.50 | 231.00 | |||
| 0175 | DGA BASE | 00001 | TON | 25.00 | 25.000 | 12.200 | 12.200 | 31.00 | 378.20 | |||
| 0180 | REMOVE & RESET GUARDRAIL | 02383 | LF | 87.50 | 87.500 | 37.500 | 37.500 | 11.00 | 412.50 | |||
| 0185 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 237.50 | 237.500 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0190 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0195 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0200 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 2.000 | 2.000 | 10.00 | 20.00 | |||
| 8003 | CRIBBING MATERIAL ONLY | 03236 | SQFT | 0.00 | 509.000 | 432.500 | 432.500 | 4.00 | 1,730.00 | |||
| 8010 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 0.00 | 39.320 | 39.320 | 0.000 | 39.320 | 45.00 | 1,769.40 | 1,769.40 | |
| Project | MP03633801801 | Fed/State Project Number | FD51 036 3380 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 991.66 | 743.74 | 743.74 | |
| SUBTOT | $2,513.14 |
$143,586.93 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||