|
Report_Id: 183232 Est NO 0003 |
Date:12/13/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183232 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 10/19/2018 TO 11/01/2018 | ||||||
| Date Approved | 11/16/2018 | ||||||
| Primary Proj Number | 0211302701801 | ||||||
| Project No. | CB06 113 0270 006-009, CB06 113 0758 004-009 | ||||||
| Primary County | UNION | ||||||
| Name of Road | VARIOUS ROUTES IN UNION COUNTY | ||||||
| Description | FROM US 60 EXTENDING EAST TO 0.509 MILE WEST OF GENERAL HOLT ROAD | ||||||
| Date Let | 07/27/2018 | Formal Acceptance | 10/14/2018 | ||||
| Date Awarded | 08/02/2018 | Date Work Began | 09/27/2018 | ||||
| Date Contract Executed | 08/17/2018 | Open To Traffic | 10/14/2018 | ||||
| Date NTP Issued | 08/17/2018 | Actual Completion Date | 10/14/2018 | ||||
| Current Contract Amount | $504,350.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $504,350.40 |
Total Earnings | $411,752.14 |
$404,506.04 |
$7,246.10 |
|
| Percent Complete | 81.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $92,598.26 |
Gross Earnings | $411,752.14 |
$404,506.04 |
$7,246.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $411,752.14 |
$404,506.04 |
$7,246.10 |
|||
| Contract Id | 183232 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 113 0270 006-009, CB06 113 0758 004-009 | |||||||
| Contractor | ROGERS GROUP INC | Period | 10/19/2018 TO 11/01/2018 | |||||||
| 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 | 183232 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0211302701801 | ||||||
| Estimate Nbr | 0003 | Period | 10/19/2018 TO 11/01/2018 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | 0211302701801 | Fed/State Project Number | CB06 113 0270 006-009 | 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 | 112.500 | 112.500 | 5.68 | 639.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 270 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,745.63 | 1,745.63 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,400.00 | 1,400.000 | 1,388.160 | 1,388.160 | 63.48 | 88,120.39 | |||
| 0020 | DGA BASE | 00001 | TON | 375.00 | 375.000 | 178.210 | 178.210 | 24.72 | 4,405.35 | |||
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | TON | 145.00 | 145.000 | 154.260 | 154.260 | 66.58 | 10,270.63 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT KY 270 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,265.00 | 1,265.000 | 233.745 | 17.770 | 251.515 | 31.00 | 7,246.09 | 7,796.96 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,500.00 | 13,500.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,000.00 | 36,000.000 | 9,026.000 | 9,026.000 | 0.23 | 2,075.98 | |||
| 0050 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.50 | 10.500 | 11.990 | 11.990 | 479.73 | 5,751.96 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,033.00 | 6,033.000 | 3,892.300 | 3,892.300 | 1.00 | 3,892.30 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,402.00 | 2,402.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,796.00 | 18,796.000 | 18,596.000 | 18,596.000 | 0.19 | 3,533.24 | |||
| Project | 0211302701801 | Fed/State Project Number | CB06 113 0270 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,758.01 | 0.00 | |||
| SUBTOT | $7,246.09 |
$131,731.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0211307581802 | Fed/State Project Number | CB06 113 0758 004-009 | 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 | DGA BASE | 00001 | TON | 860.00 | 860.000 | 604.710 | 604.710 | 24.72 | 14,948.43 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 415.00 | 415.000 | 412.300 | 412.300 | 66.58 | 27,450.93 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,050.00 | 3,050.000 | 3,054.190 | 3,054.190 | 63.48 | 193,879.98 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 12.200 | 12.200 | 479.73 | 5,852.70 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 185.000 | 185.000 | 5.68 | 1,050.80 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 758 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,782.19 | 3,782.19 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT KY 758 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 44.620 | 44.620 | 31.00 | 1,383.22 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,000.00 | 27,000.000 | 13,500.000 | 13,500.000 | 0.21 | 2,835.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 89,500.00 | 89,500.000 | 35,470.000 | 35,470.000 | 0.23 | 8,158.10 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 13,531.00 | 13,531.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,387.00 | 5,387.000 | 8,747.690 | 8,747.690 | 1.00 | 8,747.69 | |||
| 0140 | EDGELINE RUMBLE STRIPS | 02697 | LF | 44,564.00 | 44,564.000 | 44,377.000 | 44,377.000 | 0.19 | 8,431.63 | |||
| Project | 0211307581802 | Fed/State Project Number | CB06 113 0758 004-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,758.00 | 0.00 | |||
| SUBTOT | $0.00 |
$411,752.13 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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