|
Report_Id: 182607 Est NO 0005 |
Date:02/06/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182607 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01320) Hart, Austin P. | ||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | ADDR SN 0 VC Code KY0019282 | |||||
| SERVICES INC | |||||||
| 6200 E HWY 62 STE 200 | |||||||
| JEFFERSONVILLE , IN , 47130 | |||||||
| Pay Period | 03/22/2019 TO 01/23/2020 | ||||||
| Date Approved | 01/30/2020 | ||||||
| Primary Proj Number | MB07900241801 | ||||||
| Project No. | FE02 079 0024 B00118LR | ||||||
| Primary County | MARSHALL | ||||||
| Name of Road | BRIDGE JOINT REPLACEMENTS ON I-24 (MP 29.242). | ||||||
| Description | BRIDGE OVER TENNESSEE RIVER | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/02/2018 | Date Work Began | 10/17/2018 | ||||
| Date Contract Executed | 05/17/2018 | Open To Traffic | |||||
| Date NTP Issued | 05/17/2018 | Actual Completion Date | 03/13/2019 | ||||
| Current Contract Amount | $1,067,040.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,143,840.00 |
Total Earnings | $1,054,290.00 |
$880,290.00 |
$174,000.00 |
|
| Percent Complete | 98.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,750.00 |
Gross Earnings | $1,054,290.00 |
$880,290.00 |
$174,000.00 |
|
| Total Change Orders | $-76,800.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,054,290.00 |
$880,290.00 |
$174,000.00 |
|||
| Contract Id | 182607 | Change Order Summary |
County | MARSHALL | ||||||
| Estimate Nbr | 0005 | Project Number | FE02 079 0024 B00118LR | |||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | Period | 03/22/2019 TO 01/23/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 01/29/2019 | $0.00 | 0.0 | |||||
| 002 | Modular Joint Field Modifications | Approved | 01/09/2020 | $-76,800.00 | 50.0 | |||||
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 | 182607 | COMMONWEALTH OF KENTUCKY |
County | MARSHALL | ||||||
| Contract Type | BRJT BRIDGE REPAIRS EXPANSION JOINTS | TRANSPORTATION CABINET |
Primary Project Number | MB07900241801 | ||||||
| Estimate Nbr | 0005 | Period | 03/22/2019 TO 01/23/2020 | |||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | |||||||||
| Project | MB07900241801 | Fed/State Project Number | FE02 079 0024 B00118LR | 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 | MB07900241801 | Fed/State Project Number | FE02 079 0024 B00118LR | Category | 0001 BRIDGE | |||||||
| 0005 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 885.00 | 885.000 | 885.000 | 885.000 | 5.00 | 4,425.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 10.00 | 1,490.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 079B00118L | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | -1.000 | 3.000 | 2.000 | 3,000.00 | -3,000.00 | 6,000.00 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0035 | RELOCATE CRASH CUSHION | 02898 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0045 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 885.00 | 885.000 | 885.000 | 885.000 | 83.00 | 73,455.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 1,000.000 | 1,000.000 | 2.45 | 2,450.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 2,000.000 | 2,000.000 | 1.70 | 3,400.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 2,000.000 | 2,000.000 | 1.70 | 3,400.00 | |||
| 0065 | MODULAR EXPANSION JOINT | 24610EC | LF | 78.50 | 78.500 | 78.500 | 78.500 | 5,600.00 | 439,600.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | -68,399.999 | 58,800.000 | -127,200.000 | -68,400.000 | 1.00 | 58,800.00 | -68,400.00 | |
| 8002 | ADMINISTRATIVE SETTLEMENT | 10104NX | DOLL | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 60,000.00 | 60,000.00 | 60,000.00 | |
| Project | MB07900241801 | Fed/State Project Number | FE02 079 0024 B00118LR | Category | 0002 BRIDGE | |||||||
| 0070 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 885.00 | 885.000 | 885.000 | 885.000 | 5.00 | 4,425.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 10.00 | 1,490.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 079B00118R | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0085 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | -1.000 | 3.000 | 2.000 | 3,000.00 | -3,000.00 | 6,000.00 | |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0095 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
| 0100 | RELOCATE CRASH CUSHION | 02898 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0105 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0110 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 885.00 | 885.000 | 885.000 | 885.000 | 83.00 | 73,455.00 | |||
| 0115 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 1,000.000 | 1,000.000 | 2.45 | 2,450.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 2,000.000 | 2,000.000 | 1.70 | 3,400.00 | |||
| 0125 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 2,000.000 | 2,000.000 | 1.70 | 3,400.00 | |||
| 0130 | MODULAR EXPANSION JOINT | 24610EC | LF | 78.50 | 78.500 | 78.500 | 78.500 | 5,600.00 | 439,600.00 | |||
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | -68,399.999 | 61,200.000 | -129,600.000 | -68,400.000 | 1.00 | 61,200.00 | -68,400.00 | |
| Project | MB07900241801 | Fed/State Project Number | FE02 079 0024 B00118LR | Category | 0003 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 17,000.00 | 4,250.00 | |||
| SUBTOT | $174,000.00 |
$1,054,290.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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