|
Report_Id: 185025 Est NO 0003 |
Date:05/13/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 185025 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07320) Bidwell, Kyle S. | ||||||
| Contractor | LEGEND PAINTING INC | ADDR SN 0 VC Code KS0003236 | |||||
| 468 PARK DR | |||||||
| CAMPBELL , OH , 44405 | |||||||
| Pay Period | 04/18/2019 TO 05/01/2019 | ||||||
| Date Approved | 05/10/2019 | ||||||
| Primary Proj Number | DE07610171808 | ||||||
| Project No. | FD04 076 1017 C00004N | ||||||
| Primary County | MADISON | ||||||
| Name of Road | OAKLEY WELLS (CR-1017) | ||||||
| Description | ADDRESS DEFICIENCIES OF BRIDGE ON CR-1017(3.405) OVER MUDDY CREEK (076C00004N) | ||||||
| Date Let | 12/07/2018 | Formal Acceptance | |||||
| Date Awarded | 12/13/2018 | Date Work Began | 03/11/2019 | ||||
| Date Contract Executed | 01/08/2019 | Open To Traffic | |||||
| Date NTP Issued | 01/08/2019 | Actual Completion Date | |||||
| Current Contract Amount | $179,211.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $179,211.60 |
Total Earnings | $159,347.01 |
$142,997.01 |
$16,350.00 |
|
| Percent Complete | 88.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $19,864.59 |
Gross Earnings | $159,347.01 |
$142,997.01 |
$16,350.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $159,347.01 |
$142,997.01 |
$16,350.00 |
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| Contract Id | 185025 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0003 | Project Number | FD04 076 1017 C00004N | |||||||
| Contractor | LEGEND PAINTING INC | Period | 04/18/2019 TO 05/01/2019 | |||||||
| 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 | 185025 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | DE07610171808 | ||||||
| Estimate Nbr | 0003 | Period | 04/18/2019 TO 05/01/2019 | |||||||
| Contractor | LEGEND PAINTING INC | |||||||||
| Project | DE07610171808 | Fed/State Project Number | FD04 076 1017 C00004N | 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 | DE07610171808 | Fed/State Project Number | FD04 076 1017 C00004N | Category | 0001 BRIDGE - MUDDY CREEK | |||||||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0015 | TREE TRIMMING | 03271 | LF | 200.00 | 200.000 | 200.000 | 200.000 | 75.00 | 15,000.00 | |||
| 0020 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 12.00 | 12.000 | 10.430 | 10.430 | 487.00 | 5,079.41 | |||
| 0025 | CONCRETE-CLASS AA | 08104 | CUYD | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 100.00 | 100.000 | 100.000 | 100.000 | 5.00 | 500.00 | |||
| 0035 | STRUCTURAL STEEL REINFORCE GIRDER BOTTOM FLANGES 995 L | 08160 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,200.00 | 14,200.00 | |||
| 0040 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.150 | 0.850 | 1.000 | 109,000.00 | 16,350.00 | 109,000.00 | |
| 0045 | CONCRETE SEALING | 23378EC | SQFT | 2,241.00 | 2,241.000 | 2,241.000 | 2,241.000 | 3.60 | 8,067.60 | |||
| Project | DE07610171808 | Fed/State Project Number | FD04 076 1017 C00004N | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,100.00 | 0.00 | |||
| SUBTOT | $16,350.00 |
$159,347.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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