Report_Id:   183226   Est NO  0002

Date:11/01/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183226 Estimate Number 0002 Estimate Type PROGRESS
District Office MADISONVILLE (02360)  West, Matthew B.
Contractor YAGER MATERIALS LLC ADDR SN 0 VC Code KY0034127
PO BOX 2000
OWENSBORO , KY , 42302
Pay Period 09/07/2018  TO  10/04/2018
Date Approved 10/16/2018
Primary Proj Number 0204613892018
Project No. CB06 046 1389 003-008
Primary County HANCOCK
Name of Road KY 1389 (KY 1389)
Description FROM KY 271 EXTENDING NORTH TO FAIRGROUNDS LANE
     
     
Date Let 06/22/2018 Formal Acceptance
Date Awarded 06/28/2018 Date Work Began 09/04/2018
Date Contract Executed 07/24/2018 Open To Traffic
Date NTP Issued 07/24/2018 Actual Completion Date 10/02/2018
Current Contract Amount

$328,529.95

Total to Date

Prev to Date

This Estimate
Original Amount

$328,529.95

 Total Earnings

$277,433.54

$136,536.60

$140,896.94

Percent Complete

84.45

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$51,096.41

 Gross Earnings

$277,433.54

$136,536.60

$140,896.94

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$277,433.54

$136,536.60

$140,896.94

Contract Id 183226

Change Order Summary

 County HANCOCK
Estimate Nbr 0002 Project Number CB06 046 1389 003-008
Contractor YAGER MATERIALS LLC Period 09/07/2018  TO  10/04/2018
 
 
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 183226

COMMONWEALTH OF KENTUCKY

County HANCOCK
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0204613892018
Estimate Nbr 0002 Period 09/07/2018  TO  10/04/2018
Contractor YAGER MATERIALS LLC
 
Project 0204613892018 Fed/State Project Number CB06 046 1389 003-008 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 0204613892018 Fed/State Project Number CB06 046 1389 003-008 Category 0001 PAVING
0005 DGA BASE 00001 TON 555.00 555.000 501.940 0.000 501.940 33.89 17,010.74 17,010.74
0010 LEVELING & WEDGING PG64-22 00190 TON 315.00 315.000 300.270 300.270 72.02 21,625.44
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,065.00 3,065.000 1,500.240 1,549.950 3,050.190 67.52 101,296.20 205,948.82
0020 ASPHALT MATERIAL FOR TACK 00356 TON 22.00 22.000 7.397 0.000 7.397 695.20 5,142.39 5,142.39
0025 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 256.000 256.000 11.09 2,839.04
0030 MAINTAIN & CONTROL TRAFFIC KY1389 02650 LS 1.00 1.000 1.000 0.000 1.000 11,000.00 11,000.00 11,000.00
0035 MOBILIZATION FOR MILL & TEXT KY 1389 02676 LS 1.00 1.000 1.000 1.000 412.85 412.85
0040 ASPHALT PAVE MILLING & TEXTURING 02677 TON 50.00 50.000 50.000 50.000 91.00 4,550.00
0045 EDGELINE RUMBLE STRIPS 02697 LF 43,380.00 43,380.000 0.000 0.000 0.23 0.00
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 43,791.00 43,791.000 0.000 0.000 0.01 0.00
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 43,791.00 43,791.000 26,865.000 10,236.000 37,101.000 0.24 6,447.60 8,904.24
0060 FUEL ADJUSTMENT 10020NS DOLL 5,860.00 5,860.000 0.000 0.000 1.00 0.00
0065 ASPHALT ADJUSTMENT 10030NS DOLL 14,720.00 14,720.000 0.000 0.000 1.00 0.00
Project 0204613892018 Fed/State Project Number CB06 046 1389 003-008 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,551.00 0.00

SUBTOT

$140,896.94

$277,433.54
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00