Report_Id:   183207   Est NO  0002

Date:08/10/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183207 Estimate Number 0002 Estimate Type PROGRESS
District Office PIKEVILLE (12360)  Wright, Doug P.E.
Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code KY0034177
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 07/14/2018  TO  07/27/2018
Date Approved 08/09/2018
Primary Proj Number 1206420371801
Project No. CB06 064 0707 000-004, CB06 064 1690 012-016, CB06 064 2037 000-004
Primary County LAWRENCE
Name of Road VARIOUS ROUTES IN LAWRENCE COUNTY
Description FROM KY 2037 EXTENDING EAST TO KY 1690
     
     
Date Let 05/25/2018 Formal Acceptance
Date Awarded 06/07/2018 Date Work Began 06/30/2018
Date Contract Executed 06/26/2018 Open To Traffic
Date NTP Issued 06/26/2018 Actual Completion Date 07/18/2018
Current Contract Amount

$656,656.70

Total to Date

Prev to Date

This Estimate
Original Amount

$656,656.70

 Total Earnings

$605,605.45

$474,605.39

$131,000.06

Percent Complete

92.23

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$51,051.25

 Gross Earnings

$605,605.45

$474,605.39

$131,000.06

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$605,605.45

$474,605.39

$131,000.06

Contract Id 183207

Change Order Summary

 County LAWRENCE
Estimate Nbr 0002 Project Number CB06 064 0707 000-004, CB06 064 1690 012-016, CB06 064 2037 000-004
Contractor MOUNTAIN ENTERPRISES INC Period 07/14/2018  TO  07/27/2018
 
 
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 183207

COMMONWEALTH OF KENTUCKY

County LAWRENCE
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 1206420371801
Estimate Nbr 0002 Period 07/14/2018  TO  07/27/2018
Contractor MOUNTAIN ENTERPRISES INC
 
Project 1206407071801 Fed/State Project Number CB06 064 0707 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 1206407071801 Fed/State Project Number CB06 064 0707 000-004 Category 0001 PAVING
0135 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0140 MAINTAIN & CONTROL TRAFFIC KY 707 02650 LS 1.00 1.000 1.000 0.000 1.000 2,600.00 2,600.00 2,600.00
0145 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,450.00 1,450.000 1,444.330 0.000 1,444.330 83.20 120,168.25 120,168.25
0150 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 21,120.00 21,120.000 24,519.000 0.000 24,519.000 0.20 4,903.80 4,903.80
0155 ASPHALT MATERIAL FOR TACK 00356 TON 5.27 5.270 2.800 0.000 2.800 630.00 1,764.00 1,764.00
0160 ASPHALT ADJUSTMENT 10030NS DOLL 5,669.00 5,669.000 0.000 0.000 1.00 0.00
0165 FUEL ADJUSTMENT 10020NS DOLL 2,257.00 2,257.000 0.000 0.000 1.00 0.00
Project 1206407071801 Fed/State Project Number CB06 064 0707 000-004 Category 0002 DEMOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,237.00 0.00

SUBTOT

$129,436.05

$129,436.05
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206416901801 Fed/State Project Number CB06 064 1690 012-016 Category 0001 PAVING
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
0075 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 0.000 0.000 0.01 0.00
0080 MAINTAIN & CONTROL TRAFFIC KY 1690 02650 LS 1.00 1.000 1.000 1.000 4,600.00 4,600.00
0085 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,510.00 2,510.000 2,651.240 2,651.240 83.20 220,583.16
0090 LEVELING & WEDGING PG64-22 00190 TON 344.00 344.000 258.730 258.730 83.20 21,526.33
0095 MOBILIZATION FOR MILL & TEXT KY 1690 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0100 ASPHALT PAVE MILLING & TEXTURING 02677 TON 31.00 31.000 40.590 40.590 80.00 3,247.20
0105 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 37,300.00 37,300.000 37,320.000 37,320.000 0.20 7,464.00
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 7,000.00 7,000.000 11,792.000 11,792.000 0.12 1,415.04
0115 ASPHALT MATERIAL FOR TACK 00356 TON 10.77 10.770 4.420 4.420 630.00 2,784.60
0120 ASPHALT ADJUSTMENT 10030NS DOLL 11,158.00 11,158.000 0.000 0.000 1.00 0.00
0125 FUEL ADJUSTMENT 10020NS DOLL 4,442.00 4,442.000 0.000 0.000 1.00 0.00
Project 1206416901801 Fed/State Project Number CB06 064 1690 012-016 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,237.00 0.00

SUBTOT

$0.00

$392,856.40
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1206420371801 Fed/State Project Number CB06 064 2037 000-004 Category 0001 PAVING
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 150.00 150.000 0.000 0.000 0.01 0.00
0010 MAINTAIN & CONTROL TRAFFIC KY 2037 02650 LS 1.00 1.000 1.000 1.000 4,600.00 4,600.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,030.00 2,030.000 2,030.730 2,030.730 83.20 168,956.73
0020 LEVELING & WEDGING PG64-22 00190 TON 278.00 278.000 255.970 255.970 83.20 21,296.70
0025 MOBILIZATION FOR MILL & TEXT KY 2037 02676 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 50.00 50.000 26.120 26.120 80.00 2,089.60
0035 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 38,260.00 38,260.000 37,980.000 37,980.000 0.20 7,596.00
0040 ASPHALT MATERIAL FOR TACK 00356 TON 8.72 8.720 5.000 5.000 630.00 3,150.00
0045 PAVE MARKING-THERMO R 6 FT 06562 EACH 8.00 8.000 4.000 4.000 8.000 80.00 320.00 640.00
0050 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 137.00 137.000 94.000 48.000 142.000 6.00 564.00 852.00
0055 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 184.00 184.000 80.000 128.000 208.000 8.50 680.00 1,768.00
0060 ASPHALT ADJUSTMENT 10030NS DOLL 9,023.00 9,023.000 0.000 0.000 1.00 0.00
0065 FUEL ADJUSTMENT 10020NS DOLL 3,593.00 3,593.000 0.000 0.000 1.00 0.00
Project 1206420371801 Fed/State Project Number CB06 064 2037 000-004 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,237.00 0.00

SUBTOT

$1,564.00

$605,605.44
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00