Report_Id:   183117   Est NO  0002

Date:08/10/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183117 Estimate Number 0002 Estimate Type PROGRESS
District Office COVINGTON (06380)  Arlinghaus, Matt
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY ADDR SN 1 VC Code KY0028332
AND SUBSIDIARY
136 EAST FROGTOWN ROAD
COVINGTON , KY , 41094
Pay Period 07/14/2018  TO  07/26/2018
Date Approved 08/09/2018
Primary Proj Number 0303900161901
Project No. CB06 039 0016 005-009
Primary County GALLATIN
Name of Road HWY 16 (KY 16)
Description FROM CONSTRUCTION JOINT 0.029 MILES NORTH OF LITTLE SUGER CR K RD EXTENDING NORTH TO 0.171 MILES SOUTH OF APPROACH TO BRI
     
     
Date Let 05/25/2018 Formal Acceptance
Date Awarded 06/07/2018 Date Work Began 07/03/2018
Date Contract Executed 06/20/2018 Open To Traffic
Date NTP Issued 06/20/2018 Actual Completion Date 07/19/2018
Current Contract Amount

$193,122.00

Total to Date

Prev to Date

This Estimate
Original Amount

$193,122.00

 Total Earnings

$187,069.67

$175,757.67

$11,312.00

Percent Complete

96.87

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$6,052.33

 Gross Earnings

$187,069.67

$175,757.67

$11,312.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$187,069.67

$175,757.67

$11,312.00

Contract Id 183117

Change Order Summary

 County GALLATIN
Estimate Nbr 0002 Project Number CB06 039 0016 005-009
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY Period 07/14/2018  TO  07/26/2018
 
 
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 183117

COMMONWEALTH OF KENTUCKY

County GALLATIN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0303900161901
Estimate Nbr 0002 Period 07/14/2018  TO  07/26/2018
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY
 
Project 0303900161901 Fed/State Project Number CB06 039 0016 005-009 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 0303900161901 Fed/State Project Number CB06 039 0016 005-009 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 514.00 514.000 226.660 226.660 58.00 13,146.28
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,330.00 2,330.000 2,584.870 2,584.870 58.00 149,922.46
0015 ASPHALT MATERIAL FOR TACK 00356 TON 16.30 16.300 5.300 5.300 400.00 2,120.00
0020 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 165.000 165.000 4.00 660.00
0025 EDGE KEY 02585 LF 50.00 50.000 156.000 156.000 30.00 4,680.00
0030 MAINTAIN & CONTROL TRAFFIC KY 16 02650 LS 1.00 1.000 0.500 0.500 1.000 2,084.00 1,042.00 2,084.00
0035 EDGELINE RUMBLE STRIPS 02697 LF 30,318.00 30,318.000 28,580.000 0.000 28,580.000 0.20 5,716.00 5,716.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,318.00 30,318.000 11,308.000 11,308.000 0.01 113.08
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 53,060.00 53,060.000 30,360.000 27,159.000 57,519.000 0.15 4,554.00 8,627.85
Project 0303900161901 Fed/State Project Number CB06 039 0016 005-009 Category 0002 DEMOBILIZATION
0050 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,900.22 0.00

SUBTOT

$11,312.00

$187,069.67
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00