Report_Id:   183234   Est NO  0003

Date:12/13/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183234 Estimate Number 0003 Estimate Type PROGRESS
District Office MADISONVILLE (02300)  Gilliam, Lucas J.
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 0201709021800
Project No. CB06 017 0126 003-008, CB06 017 0902 008-014
Primary County CALDWELL
Name of Road VARIOUS ROUTES IN CALDWELL COUNTY
Description FROM FLYNNS FERRY ROAD EXTENDING EAST TO KY 139
     
     
Date Let 07/27/2018 Formal Acceptance
Date Awarded 08/02/2018 Date Work Began 10/02/2018
Date Contract Executed 08/20/2018 Open To Traffic
Date NTP Issued 08/20/2018 Actual Completion Date 11/21/2018
Current Contract Amount

$785,364.17

Total to Date

Prev to Date

This Estimate
Original Amount

$785,364.17

 Total Earnings

$670,252.70

$658,521.67

$11,731.03

Percent Complete

85.34

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$115,111.47

 Gross Earnings

$670,252.70

$658,521.67

$11,731.03

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$670,252.70

$658,521.67

$11,731.03

Contract Id 183234

Change Order Summary

 County CALDWELL
Estimate Nbr 0003 Project Number CB06 017 0126 003-008, CB06 017 0902 008-014
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 183234

COMMONWEALTH OF KENTUCKY

County CALDWELL
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0201709021800
Estimate Nbr 0003 Period 10/19/2018  TO  11/01/2018
Contractor ROGERS GROUP INC
 
Project 0201701261801 Fed/State Project Number CB06 017 0126 003-008 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 640.00 640.000 648.910 648.910 25.26 16,391.46
0080 LEVELING & WEDGING PG64-22 00190 TON 999.00 999.000 1,007.510 1,007.510 68.14 68,651.73
0085 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,330.00 3,330.000 3,131.450 3,131.450 66.48 208,178.79
0090 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 19.00 19.000 14.310 14.310 812.33 11,624.44
0095 TEMPORARY SIGNS 02562 SQFT 450.00 450.000 200.000 200.000 5.74 1,148.00
0100 MAINTAIN & CONTROL TRAFFIC KY 126 02650 LS 1.00 1.000 0.500 0.500 4,330.08 2,165.04
0105 MOBILIZATION FOR MILL & TEXT KY 126 02676 LS 1.00 1.000 1.000 1.000 8,500.00 8,500.00
0110 ASPHALT PAVE MILLING & TEXTURING 02677 TON 145.00 145.000 142.730 142.730 31.00 4,424.63
0115 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 22,519.00 22,519.000 36,806.000 36,806.000 0.21 7,729.26
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 45,038.00 45,038.000 27,539.000 27,539.000 0.23 6,333.97
0125 FUEL ADJUSTMENT 10020NS DOLL 6,739.00 6,739.000 0.000 0.000 1.00 0.00
0130 ASPHALT ADJUSTMENT 10030NS DOLL 16,926.00 16,926.000 0.000 0.000 1.00 0.00
0140 EDGELINE RUMBLE STRIPS 02697 LF 45,038.00 45,038.000 0.000 0.000 0.19 0.00
Project 0201701261801 Fed/State Project Number CB06 017 0126 003-008 Category 0002 DEMOBILIZATION
0135 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,963.94 0.00

SUBTOT

$0.00

$335,147.33
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0201709021800 Fed/State Project Number CB06 017 0902 008-014 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 DGA BASE 00001 TON 717.00 717.000 589.170 589.170 25.26 14,882.43
0010 LEVELING & WEDGING PG64-22 00190 TON 967.00 967.000 947.520 947.520 68.14 64,564.01
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,224.00 3,224.000 2,999.760 2,999.760 66.48 199,424.04
0020 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 18.00 18.000 11.490 11.490 812.33 9,333.67
0025 TEMPORARY SIGNS 02562 SQFT 450.00 450.000 220.000 220.000 5.74 1,262.80
0030 MAINTAIN & CONTROL TRAFFIC KY 902 02650 LS 1.00 1.000 0.500 0.500 1.000 4,433.17 2,216.58 4,433.17
0035 MOBILIZATION FOR MILL & TEXT KY 902 02676 LS 1.00 1.000 1.000 1.000 8,500.00 8,500.00
0040 ASPHALT PAVE MILLING & TEXTURING 02677 TON 235.00 235.000 233.120 233.120 31.00 7,226.72
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 25,238.00 25,238.000 25,599.000 25,599.000 0.21 5,375.79
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 50,476.00 50,476.000 46,036.000 46,036.000 0.23 10,588.28
0055 FUEL ADJUSTMENT 10020NS DOLL 6,524.00 6,524.000 0.000 0.000 1.00 0.00
0060 ASPHALT ADJUSTMENT 10030NS DOLL 16,386.00 16,386.000 0.000 0.000 1.00 0.00
0070 EDGELINE RUMBLE STRIPS 02697 LF 50,476.00 50,476.000 50,076.000 0.000 50,076.000 0.19 9,514.44 9,514.44
Project 0201709021800 Fed/State Project Number CB06 017 0902 008-014 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,963.94 0.00

SUBTOT

$11,731.02

$670,252.69
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00