Report_Id:   183245   Est NO  0004

Date:03/03/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 183245 Estimate Number 0004 Estimate Type PROGRESS
District Office COVINGTON (06380)  Russell, Shawn P.
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY ADDR SN 0 VC Code KY0028332
AND SUBSIDIARY
136 EAST FROGTOWN ROAD
WALTON , KY , 41094
Pay Period 06/15/2019  TO  02/07/2020
Date Approved 02/17/2020
Primary Proj Number 0609408451901
Project No. CB06 094 0845 013-019, CB06 094 3549 000-006
Primary County OWEN
Name of Road VARIOUS ROUTES IN OWEN COUNTY
Description FROM KY 22 EXTENDING NORTH TO US 127
     
     
Date Let 08/24/2018 Formal Acceptance 06/28/2019
Date Awarded 08/31/2018 Date Work Began 04/05/2019
Date Contract Executed 09/24/2018 Open To Traffic 04/29/2019
Date NTP Issued 09/24/2018 Actual Completion Date 04/29/2019
Current Contract Amount

$739,690.00

Total to Date

Prev to Date

This Estimate
Original Amount

$739,690.00

 Total Earnings

$735,794.39

$727,994.62

$7,799.77

Percent Complete

99.47

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,895.61

 Gross Earnings

$735,794.39

$727,994.62

$7,799.77

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$735,794.39

$727,994.62

$7,799.77

Contract Id 183245

Change Order Summary

 County OWEN
Estimate Nbr 0004 Project Number CB06 094 0845 013-019, CB06 094 3549 000-006
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY Period 06/15/2019  TO  02/07/2020
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 NON-TRACKING TACK Approved 06/12/2019 $0.00 0.0
 
 
 
 

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 183245

COMMONWEALTH OF KENTUCKY

County OWEN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0609408451901
Estimate Nbr 0004 Period 06/15/2019  TO  02/07/2020
Contractor EATON ASPHALT PAVING CO INC AND SUBSIDIARY
 
Project 0609408451901 Fed/State Project Number CB06 094 0845 013-019 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 210.00 210.000 208.000 208.000 5.00 1,040.00
0010 MAINTAIN & CONTROL TRAFFIC KY 845 02650 LS 1.00 1.000 1.000 1.000 4,146.00 4,146.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,290.00 3,290.000 3,433.920 3,433.920 66.00 226,638.72
0020 LEVELING & WEDGING PG64-22 00190 TON 677.00 677.000 764.550 764.550 66.00 50,460.30
0025 MOBILIZATION FOR MILL & TEXT KY 845 02676 LS 1.00 1.000 1.000 1.000 476.11 476.11
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 45.00 45.000 45.020 45.020 20.00 900.40
0035 EDGELINE RUMBLE STRIPS 02697 LF 48,924.00 48,924.000 46,775.000 46,775.000 0.20 9,355.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 48,924.00 48,924.000 48,724.000 48,724.000 0.20 9,744.80
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 20,000.00 20,000.000 0.000 0.000 0.01 0.00
0050 ASPHALT ADJUSTMENT 10030NS DOLL 15,509.00 15,509.000 0.000 0.000 1.00 0.00
0055 FUEL ADJUSTMENT 10020NS DOLL 6,175.00 6,175.000 0.000 0.000 1.00 0.00
0065 ASPHALT MATERIAL FOR TACK 00356 TON 25.10 0.000 0.000 0.000 500.00 0.00
8000 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.00 14.939 18.730 18.730 840.06 15,734.46
Project 0609408451901 Fed/State Project Number CB06 094 0845 013-019 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.000 0.750 5,199.85 3,899.88 3,899.88

SUBTOT

$3,899.88

$322,395.68
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0609435491901 Fed/State Project Number CB06 094 3549 000-006 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
0070 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 192.000 192.000 5.00 960.00
0075 MAINTAIN & CONTROL TRAFFIC KY 3549 02650 LS 1.00 1.000 1.000 1.000 4,759.00 4,759.00
0080 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,500.00 4,500.000 3,818.230 3,818.230 66.00 252,003.18
0085 LEVELING & WEDGING PG64-22 00190 TON 740.00 740.000 1,822.520 1,822.520 66.00 120,286.32
0090 EDGE KEY 02585 LF 100.00 100.000 100.000 100.000 20.00 2,000.00
0095 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 53,508.00 53,508.000 53,196.000 53,196.000 0.20 10,639.20
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 25,000.00 25,000.000 0.000 0.000 0.01 0.00
0105 ASPHALT MATERIAL FOR TACK 00356 TON 27.50 0.000 0.000 0.000 500.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 20,486.00 20,486.000 0.000 0.000 1.00 0.00
0115 FUEL ADJUSTMENT 10020NS DOLL 8,156.00 8,156.000 0.000 0.000 1.00 0.00
8001 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.00 16.368 22.440 22.440 840.06 18,851.12
Project 0609435491901 Fed/State Project Number CB06 094 3549 000-006 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.000 0.750 5,199.84 3,899.88 3,899.88

SUBTOT

$3,899.88

$735,794.38
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00