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Report_Id: 183255 Est NO 0005 |
Date:05/14/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183255 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07340) Shields, Austin C. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | ADDR SN 0 VC Code KY0035750 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 07/27/2019 TO 05/07/2021 | ||||||
| Date Approved | 05/14/2021 | ||||||
| Primary Proj Number | 0712019671802 | ||||||
| Project No. | CB06 120 1967 002-007 | ||||||
| Primary County | WOODFORD | ||||||
| Name of Road | PISGAH PIKE (KY 1967) | ||||||
| Description | FROM 0.270 MILE SOUTH OF KY 1966 EXTENDING NORTH TO PAYNES M ILL ROAD | ||||||
| Date Let | 08/24/2018 | Formal Acceptance | 08/01/2019 | ||||
| Date Awarded | 08/31/2018 | Date Work Began | 04/24/2019 | ||||
| Date Contract Executed | 09/17/2018 | Open To Traffic | 05/15/2019 | ||||
| Date NTP Issued | 09/17/2018 | Actual Completion Date | 05/15/2019 | ||||
| Current Contract Amount | $387,454.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $385,611.00 |
Total Earnings | $357,821.77 |
$353,459.92 |
$4,361.85 |
|
| Percent Complete | 92.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,632.83 |
Gross Earnings | $357,821.77 |
$353,459.92 |
$4,361.85 |
|
| Total Change Orders | $1,843.60 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $357,821.77 |
$353,459.92 |
$4,361.85 |
|||
| Contract Id | 183255 | Change Order Summary |
County | WOODFORD | ||||||
| Estimate Nbr | 0005 | Project Number | CB06 120 1967 002-007 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 07/27/2019 TO 05/07/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Railroad markings are not included as bid items. | Approved | 07/16/2019 | $1,843.60 | 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 | 183255 | COMMONWEALTH OF KENTUCKY |
County | WOODFORD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0712019671802 | ||||||
| Estimate Nbr | 0005 | Period | 07/27/2019 TO 05/07/2021 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | 0712019671802 | Fed/State Project Number | CB06 120 1967 002-007 | 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 | 0712019671802 | Fed/State Project Number | CB06 120 1967 002-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 899.00 | 899.000 | 898.720 | 898.720 | 70.25 | 63,135.08 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,997.00 | 2,997.000 | 2,996.040 | 2,996.040 | 70.25 | 210,471.81 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.00 | 25.000 | 15.420 | 15.420 | 700.00 | 10,794.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 156.000 | 156.000 | 8.40 | 1,310.40 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1967) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,325.00 | 4,325.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1967) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,375.00 | 3,375.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 57.030 | 57.030 | 10.00 | 570.30 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 960.00 | 960.000 | 960.000 | 960.000 | 50.00 | 48,000.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 44,600.00 | 44,600.000 | 1,853.000 | 1,853.000 | 0.01 | 18.53 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,600.00 | 44,600.000 | 43,830.000 | 43,830.000 | 0.22 | 9,642.60 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,064.00 | 6,064.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,232.00 | 15,232.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 0.00 | 60.000 | 48.000 | 48.000 | 11.00 | 528.00 | |||
| 8001 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 0.00 | 4.000 | 4.000 | 4.000 | 137.50 | 550.00 | |||
| 8002 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 0.00 | 72.000 | 84.000 | 84.000 | 8.80 | 739.20 | |||
| Project | 0712019671802 | Fed/State Project Number | CB06 120 1967 002-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.810 | 0.000 | 0.810 | 5,385.00 | 4,361.85 | 4,361.85 | |
| SUBTOT | $4,361.85 |
$357,821.77 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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