|
Report_Id: 183111 Est NO 0001 |
Date:10/03/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183111 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Looper, Jason W. | ||||||
| Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code KY0035780 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 07/02/2018 TO 09/07/2018 | ||||||
| Date Approved | 09/21/2018 | ||||||
| Primary Proj Number | 0103801161803 | ||||||
| Project No. | CB06 038 0116 001-004 | ||||||
| Primary County | FULTON | ||||||
| Name of Road | STATE ROUTE 116 W (KY 116) | ||||||
| Description | FROM EAST END OF CULVERT 038B00086N EXTENDING EAST TO 0.068 MILES WEST OF RICE LN | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 08/28/2018 | ||||
| Date Contract Executed | 07/02/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/02/2018 | Actual Completion Date | |||||
| Current Contract Amount | $255,886.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $255,886.50 |
Total Earnings | $195,219.84 |
$0.00 |
$195,219.84 |
|
| Percent Complete | 76.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $60,666.66 |
Gross Earnings | $195,219.84 |
$0.00 |
$195,219.84 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $195,219.84 |
$0.00 |
$195,219.84 |
|||
| Contract Id | 183111 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 038 0116 001-004 | |||||||
| Contractor | MURRAY PAVING INC | Period | 07/02/2018 TO 09/07/2018 | |||||||
| 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 | 183111 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0103801161803 | ||||||
| Estimate Nbr | 0001 | Period | 07/02/2018 TO 09/07/2018 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | 0103801161803 | Fed/State Project Number | CB06 038 0116 001-004 | 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 | 0103801161803 | Fed/State Project Number | CB06 038 0116 001-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 230.00 | 230.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 171.00 | 171.000 | 179.120 | 0.000 | 179.120 | 76.00 | 13,613.12 | 13,613.12 | |
| 0015 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | TON | 998.00 | 998.000 | 991.010 | 0.000 | 991.010 | 76.00 | 75,316.76 | 75,316.76 | |
| 0020 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 440.00 | 440.000 | 179.160 | 0.000 | 179.160 | 95.00 | 17,020.20 | 17,020.20 | |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,040.00 | 1,040.000 | 1,005.110 | 0.000 | 1,005.110 | 76.00 | 76,388.36 | 76,388.36 | |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 2.087 | 0.000 | 2.087 | 650.00 | 1,356.55 | 1,356.55 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 116 | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,000.00 | 1,000.00 | 1,000.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT KY 116 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 615.00 | 615.000 | 155.040 | 0.000 | 155.040 | 30.00 | 4,651.20 | 4,651.20 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,750.00 | 6,750.000 | 10,053.000 | 0.000 | 10,053.000 | 0.25 | 2,513.25 | 2,513.25 | |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,750.00 | 6,750.000 | 2,151.000 | 0.000 | 2,151.000 | 0.40 | 860.40 | 860.40 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 0103801161803 | Fed/State Project Number | CB06 038 0116 001-004 | Category | 0002 DEMOBLIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| SUBTOT | $195,219.84 |
$195,219.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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