Report_Id:   183142   Est NO  0007

Date:01/25/2019

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183142 Estimate Number 0007 Estimate Type PROGRESS
District Office COVINGTON (06340)  Griggs, Anthony D.
Contractor BARRETT PAVING MATERIALS INC ADDR SN 0 VC Code KY0036472
INC AND SUBS
7374 MAIN ST
CINCINNATI , OH , 45244-3098
Pay Period 12/15/2018  TO  12/31/2018
Date Approved 01/08/2019
Primary Proj Number 0600800081801
Project No. CB06 008 0008 000-004
Primary County BOONE
Name of Road RIVER ROAD (KY 8)
Description FROM KY 237 EXTENDING EAST TO KY 2846
     
     
Date Let 06/22/2018 Formal Acceptance
Date Awarded 06/28/2018 Date Work Began 08/07/2018
Date Contract Executed 07/25/2018 Open To Traffic
Date NTP Issued 07/25/2018 Actual Completion Date
Current Contract Amount

$271,237.00

Total to Date

Prev to Date

This Estimate
Original Amount

$271,237.00

 Total Earnings

$262,620.09

$258,613.49

$4,006.60

Percent Complete

96.82

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$8,616.91

 Gross Earnings

$262,620.09

$258,613.49

$4,006.60

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$262,620.09

$258,613.49

$4,006.60

Contract Id 183142

Change Order Summary

 County BOONE
Estimate Nbr 0007 Project Number CB06 008 0008 000-004
Contractor BARRETT PAVING MATERIALS INC Period 12/15/2018  TO  12/31/2018
 
 
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 183142

COMMONWEALTH OF KENTUCKY

County BOONE
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0600800081801
Estimate Nbr 0007 Period 12/15/2018  TO  12/31/2018
Contractor BARRETT PAVING MATERIALS INC
 
Project 0600800081801 Fed/State Project Number CB06 008 0008 000-004 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 0600800081801 Fed/State Project Number CB06 008 0008 000-004 Category 0001 PAVING
0005 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,140.00 2,140.000 2,146.770 2,146.770 59.00 126,659.43
0010 ASPHALT MATERIAL FOR TACK 00356 TON 17.00 17.000 5.820 5.820 500.00 2,910.00
0015 CULVERT PIPE-18 IN 00462 LF 230.00 230.000 302.500 302.500 200.00 60,500.00
0020 CULVERT PIPE-24 IN 00464 LF 40.00 40.000 37.000 37.000 215.00 7,955.00
0025 PIPE CULVERT HEADWALL-18 IN 01204 EACH 12.00 12.000 13.000 13.000 1,475.00 19,175.00
0030 PIPE CULVERT HEADWALL-18 IN EQUIV 01205 EACH 2.00 2.000 0.000 0.000 1,900.00 0.00
0035 PIPE CULVERT HEADWALL-24 IN 01208 EACH 2.00 2.000 3.000 3.000 1,900.00 5,700.00
0040 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 1.000 1.000 1,925.00 1,925.00
0045 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 99.000 99.000 6.00 594.00
0050 MAINTAIN & CONTROL TRAFFIC KY 8 02650 LS 1.00 1.000 1.000 1.000 4,000.00 4,000.00
0055 MOBILIZATION FOR MILL & TEXT KY 8 02676 LS 1.00 1.000 1.000 1.000 900.00 900.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 30.00 30.000 16.700 16.700 30.00 501.00
0065 BASE FAILURE REPAIR 03240 SQYD 400.00 400.000 462.010 462.010 36.00 16,632.36
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 32,200.00 32,200.000 30,167.000 30,167.000 0.10 3,016.70
0075 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 64,400.00 64,400.000 30,820.000 0.000 30,820.000 0.13 4,006.60 4,006.60
0080 CLEAN CLEAN 18 IN AND 24 IN CULVERT PIPES 24543EC LF 340.00 340.000 181.000 181.000 45.00 8,145.00
Project 0600800081801 Fed/State Project Number CB06 008 0008 000-004 Category 0002 DEMOBILIZATION
0085 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,015.00 0.00

SUBTOT

$4,006.60

$262,620.09
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00