|
Report_Id: 191061 Est NO 0001 |
Date:08/14/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 191061 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01320) Hart, Austin P. | ||||||
| Contractor | MONTGOMERY BROTHERS CONTRACTING INC | ADDR SN 0 VC Code KY0019647 | |||||
| , , | |||||||
| Pay Period | 11/26/2019 TO 07/23/2020 | ||||||
| Date Approved | 07/31/2020 | ||||||
| Primary Proj Number | DE07900241961 | ||||||
| Project No. | FD04 070 0062 002-003, FD04 079 0024 028-030 | ||||||
| Primary County | LIVINGSTON | ||||||
| Name of Road | I-24 | ||||||
| Description | NAVIGATIONAL LIGHTING ON I-24 BRIDGE OVER THE TENNESSEE RIVE R IN MARSHALL COUNTY | ||||||
| Date Let | 10/25/2019 | Formal Acceptance | |||||
| Date Awarded | 11/01/2019 | Date Work Began | 07/23/2020 | ||||
| Date Contract Executed | 11/26/2019 | Open To Traffic | |||||
| Date NTP Issued | 11/26/2019 | Actual Completion Date | |||||
| Current Contract Amount | $364,226.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $364,226.00 |
Total Earnings | $76,004.00 |
$0.00 |
$76,004.00 |
|
| Percent Complete | 20.87 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $288,222.00 |
Gross Earnings | $76,004.00 |
$0.00 |
$76,004.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $76,004.00 |
$0.00 |
$76,004.00 |
|||
| Contract Id | 191061 | Change Order Summary |
County | LIVINGSTON | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 070 0062 002-003, FD04 079 0024 028-030 | |||||||
| Contractor | MONTGOMERY BROTHERS CONTRACTING INC | Period | 11/26/2019 TO 07/23/2020 | |||||||
| 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 | 191061 | COMMONWEALTH OF KENTUCKY |
County | LIVINGSTON | ||||||
| Contract Type | LIGH LIGHTING | TRANSPORTATION CABINET |
Primary Project Number | DE07900241961 | ||||||
| Estimate Nbr | 0001 | Period | 11/26/2019 TO 07/23/2020 | |||||||
| Contractor | MONTGOMERY BROTHERS CONTRACTING INC | |||||||||
| Project | DE07000621961 | Fed/State Project Number | FD04 070 0062 002-003 | Category | 0001 LIGHTING | |||||||
| 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 | |
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 212.00 | 212.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC (LIVINGSTON COUNTY) (REVISED: 10-21-19) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,462.00 | 0.00 | |||
| 0075 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0080 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | EACH | 2.00 | 2.000 | 0.500 | 0.000 | 0.500 | 23,753.00 | 11,876.50 | 11,876.50 | |
| 0085 | NAVIGATION LIGHT 180 DEG RED | 04776 | EACH | 4.00 | 4.000 | 1.000 | 0.000 | 1.000 | 4,914.00 | 4,914.00 | 4,914.00 | |
| 0090 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,192.00 | 0.00 | |||
| 0095 | REMOVE LIGHTING (LIVINGSTON COUNTY) (REVISED: 10-21-19) | 04940 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,912.00 | 0.00 | |||
| 0100 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 8.00 | 8.000 | 2.000 | 0.000 | 2.000 | 141.00 | 282.00 | 282.00 | |
| 0105 | MAINTAIN LIGHTING (LIVINGSTON COUNTY) (REVISED: 10-21-19) | 20410ED | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,157.00 | 0.00 | |||
| 0110 | LIGHTING-NAV MONITORING SYSTEM (LIVINGSTON COUNTY) (REVISED: 10-21-19) | 23365EC | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 30,054.00 | 7,513.50 | 7,513.50 | |
| 0115 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | EACH | 6.00 | 6.000 | 1.500 | 0.000 | 1.500 | 8,803.00 | 13,204.50 | 13,204.50 | |
| Project | DE07000621961 | Fed/State Project Number | FD04 070 0062 002-003 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,750.00 | 0.00 | |||
| SUBTOT | $37,790.50 |
$37,790.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE07900241961 | Fed/State Project Number | FD04 079 0024 028-030 | Category | 0001 LIGHTING | |||||||
| 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 | 212.00 | 212.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC (MASHALL COUNTY) (REVISED: 10-21-19) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,788.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0025 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | EACH | 2.00 | 2.000 | 0.500 | 0.000 | 0.500 | 23,753.00 | 11,876.50 | 11,876.50 | |
| 0030 | NAVIGATION LIGHT 180 DEG RED | 04776 | EACH | 4.00 | 4.000 | 1.000 | 0.000 | 1.000 | 4,914.00 | 4,914.00 | 4,914.00 | |
| 0035 | REMOVE LIGHTING (MASHALL COUNTY) (REVISED: 10-21-19) | 04940 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,650.00 | 0.00 | |||
| 0040 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 20.00 | 20.000 | 5.000 | 0.000 | 5.000 | 141.00 | 705.00 | 705.00 | |
| 0045 | MAINTAIN LIGHTING (MASHALL COUNTY) (REVISED: 10-21-19) | 20410ED | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,157.00 | 0.00 | |||
| 0050 | LIGHTING-NAV MONITORING SYSTEM (MASHALL COUNTY) (REVISED: 10-21-19) | 23365EC | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 30,054.00 | 7,513.50 | 7,513.50 | |
| 0055 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | EACH | 6.00 | 6.000 | 1.500 | 0.000 | 1.500 | 8,803.00 | 13,204.50 | 13,204.50 | |
| Project | DE07900241961 | Fed/State Project Number | FD04 079 0024 028-030 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0010 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,750.00 | 0.00 | |||
| SUBTOT | $38,213.50 |
$76,004.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||