Report_Id:   191225   Est NO  0007

Date:12/09/2019

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 191225 Estimate Number 0007 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04320)  Jewell, William C.

Contractor HAYDON MATERIALS LLC ADDR SN 0 VC Code KY0017940
40 LUCKNOW COURT
BARDSTOWN , KY , 40004-2113
Pay Period 11/02/2019  TO  11/15/2019
Date Approved 11/25/2019
Primary Proj Number DE10900551925
Project No. NHPP 0551 047, NHPP 0551 047
Primary County ADAIR
Name of Road NEW COLUMBIA ROAD (KY 55) IN TAYLOR & ADAIR COUNTIES
Description HEARTLAND PARKWAY: IMPROVE MOBILITY ON KY 55 FROM SOUTH OF T HE TAYLOR/ADAIR COUNTY LINE TO THE CAMPBELLSVILLE BYPASS
     
     
Date Let 07/26/2019 Formal Acceptance
Date Awarded 08/02/2019 Date Work Began 08/23/2019
Date Contract Executed 08/14/2019 Open To Traffic
Date NTP Issued 08/14/2019 Actual Completion Date

Current Contract Amount

$8,930,079.66

Total to Date

Prev to Date

This Estimate

Original Amount

$8,930,079.66

Total Earnings

$2,746,408.49

$1,998,993.43

$747,415.06

Percent Complete

30.75

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$6,183,671.17

Gross Earnings

$2,746,408.49

$1,998,993.43

$747,415.06

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$2,746,408.49

$1,998,993.43

$747,415.06

Contract Id 191225

Change Order Summary

County ADAIR
Estimate Nbr 0007 Project Number NHPP 0551 047, NHPP 0551 047
Contractor HAYDON MATERIALS LLC Period 11/02/2019  TO  11/15/2019
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Class A aggregate Pending 0 $56,050.40 3.0
 
 
 
 

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 191225

COMMONWEALTH OF KENTUCKY

County ADAIR
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number DE10900551925
Estimate Nbr 0007 Period 11/02/2019  TO  11/15/2019
Contractor HAYDON MATERIALS LLC
 
Project DE00100551926 Fed/State Project Number NHPP 0551 047 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
0420 CL3 ASPH SURF 0.38D PG64-22 00339 TON 918.00 918.000 0.000 0.000 79.95 0.00
0425 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 2.80 2.800 0.000 0.000 650.00 0.00
8001 CL3 ASPH SURF 0.38B PG64-22 00388 TON 0.00 0.000 0.000 0.000 82.75 0.00
Project DE00100551926 Fed/State Project Number NHPP 0551 047 Category 0002 ROADWAY
0430 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 88.000 88.000 4.00 352.00
0435 EDGE KEY 02585 LF 33.00 33.000 0.000 0.000 28.75 0.00
0440 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 149,467.50 0.00
0445 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 8,500.00 8,500.00
0450 SHOULDER RUMBLE STRIPS 02696 LF 2,200.00 2,200.000 0.000 0.000 0.20 0.00
0455 STAKING 02726 LS 1.00 1.000 0.000 0.000 21,500.00 0.00
0460 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 9,100.00 9,100.000 0.000 0.000 0.18 0.00
0465 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 4,700.00 4,700.000 0.000 0.000 0.22 0.00
0470 PAVE STRIPING-THERMO-6 IN W 06542 LF 4,410.00 4,410.000 0.000 0.000 0.75 0.00
0475 PAVE STRIPING-THERMO-6 IN Y 06543 LF 5,056.00 5,056.000 0.000 0.000 0.75 0.00
0480 PAVEMENT MARKER TYPE V-MW 06589 EACH 57.00 57.000 0.000 0.000 25.00 0.00
0485 FUEL ADJUSTMENT 10020NS DOLL 1,433.00 1,433.000 0.000 0.000 1.00 0.00
0490 ASPHALT ADJUSTMENT 10030NS DOLL 3,600.00 3,600.000 0.000 0.000 1.00 0.00
0495 CENTERLINE RUMBLE STRIPS 20458ES403 LF 3,000.00 3,000.000 0.000 0.000 0.17 0.00
0500 WATER BLASTING EXISTING STRIPE 22664EN LF 9,100.00 9,100.000 0.000 0.000 0.55 0.00
0505 PAVE MARK-THERMO-24 IN Y 23260EC LF 100.00 100.000 0.000 0.000 8.00 0.00
0510 INLAID PAVEMENT MARKER 24489EC EACH 65.00 65.000 0.000 0.000 28.00 0.00
Project DE00100551926 Fed/State Project Number NHPP 0551 047 Category 0003 DEMOBILIZATION &/OR MOBILIZATION
0515 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 63,634.77 0.00

SUBTOT

$0.00

$8,852.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project DE10900551925 Fed/State Project Number NHPP 0551 047 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 CRUSHED STONE BASE 00003 TON 57,979.00 57,979.000 2,482.310 16,237.850 18,720.160 20.99 52,103.68 392,936.15
0010 ASPHALT SEAL AGGREGATE 00100 TON 692.00 692.000 0.000 0.000 65.38 0.00
0015 ASPHALT SEAL COAT 00103 TON 83.00 83.000 0.000 0.000 826.88 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 500.00 500.000 152.040 124.650 276.690 79.95 12,155.59 22,121.36
0025 CL3 ASPH BASE 1.00D PG64-22 00214 TON 33,451.00 33,451.000 3,978.310 11,789.860 15,768.170 67.25 267,541.34 1,060,409.43
0030 CL3 ASPH SURF 0.38D PG64-22 00339 TON 19,100.00 19,100.000 4,828.450 0.000 4,828.450 79.95 386,034.57 386,034.57
0035 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 80.20 80.200 17.850 10.110 27.960 650.00 11,602.50 18,174.00
8000 CL3 ASPH SURF 0.38B PG64-22 00388 TON 0.00 0.000 0.000 0.000 82.75 0.00
Project DE10900551925 Fed/State Project Number NHPP 0551 047 Category 0002 ROADWAY
0040 CRUSHED AGGREGATE SIZE NO 57 00071 TON 375.00 375.000 23.710 23.710 30.00 711.30
0045 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1,000.00 1,000.000 233.910 233.910 24.00 5,613.84
0050 REMOVE PIPE 01310 LF 1,715.00 1,715.000 330.000 330.000 2.00 660.00
0055 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 3.00 3.000 0.000 0.000 10.00 0.00
0060 REMOVE PAVEMENT 02091 SQYD 420.00 420.000 0.000 0.000 2.00 0.00
0065 TEMP DITCH 02159 LF 5,000.00 5,000.000 0.000 0.000 0.50 0.00
0070 CLEAN TEMP DITCH 02160 LF 2,500.00 2,500.000 0.000 0.000 0.10 0.00
0075 ROADWAY EXCAVATION 02200 CUYD 67,708.00 67,708.000 23,245.220 23,245.220 9.00 209,206.98
0080 GRANULAR EMBANKMENT 02223 CUYD 13,152.00 13,152.000 2,257.000 2,257.000 35.00 78,995.00
0085 DITCHING 02237 LF 3,000.00 3,000.000 125.000 95.000 220.000 2.50 312.50 550.00
0090 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 250.00 250.000 0.000 0.000 17.80 0.00
0095 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 0.000 0.000 2,200.00 0.00
0100 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,300.00 0.00
0105 REMOVE GUARDRAIL 02381 LF 291.00 291.000 0.000 0.000 5.00 0.00
0110 RELOCATE GUARDRAIL SYSTEM 02385 LF 19,170.00 19,170.000 2,770.000 2,770.000 13.25 36,702.50
0115 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 6.00 6.000 0.000 0.000 100.00 0.00
0120 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 125.00 0.00
0125 CHANNEL LINING CLASS II 02483 TON 1,000.00 1,000.000 76.180 0.000 76.180 32.00 2,437.76 2,437.76
0130 CLEARING AND GRUBBING (APPROXIMATELY 51.36 ACRES) 02545 LS 1.00 1.000 0.250 0.250 20,000.00 5,000.00
0135 TEMPORARY SIGNS 02562 SQFT 750.00 750.000 584.000 584.000 4.00 2,336.00
0140 EDGE KEY 02585 LF 977.00 977.000 392.000 0.000 392.000 28.75 11,270.00 11,270.00
0145 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 149,467.50 37,366.87
0150 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 1.00 1.000 1.000 1.000 8,500.00 8,500.00
0155 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0160 ASPHALT PAVE MILLING & TEXTURING 02677 TON 4,275.00 4,275.000 659.250 659.250 22.25 14,668.31
0165 SHOULDER RUMBLE STRIPS 02696 LF 81,800.00 81,800.000 0.000 0.000 0.20 0.00
0170 TEMP SILT FENCE 02701 LF 20,000.00 20,000.000 350.000 200.000 550.000 2.00 700.00 1,100.00
0175 SILT TRAP TYPE B 02704 EACH 41.00 41.000 26.000 26.000 200.00 5,200.00
0180 SILT TRAP TYPE C 02705 EACH 41.00 41.000 8.000 8.000 200.00 1,600.00
0185 CLEAN SILT TRAP TYPE B 02707 EACH 41.00 41.000 0.000 0.000 1.00 0.00
0190 CLEAN SILT TRAP TYPE C 02708 EACH 41.00 41.000 0.000 0.000 1.00 0.00
0195 STAKING 02726 LS 1.00 1.000 0.250 0.250 21,500.00 5,375.00
0200 CONCRETE BARRIER WALL TYPE 9T 03171 LF 300.00 300.000 0.000 0.000 35.00 0.00
0205 EROSION CONTROL BLANKET 05950 SQYD 47,350.00 47,350.000 2,600.000 2,600.000 1.05 2,730.00
0210 TEMP MULCH 05952 SQYD 169,000.00 169,000.000 0.000 0.000 0.13 0.00
0215 TEMP SEEDING AND PROTECTION 05953 SQYD 125,000.00 125,000.000 210.500 210.500 0.14 29.47
0220 SEEDING AND PROTECTION 05985 SQYD 150,000.00 150,000.000 7,806.390 7,806.390 0.33 2,576.10
0225 SPECIAL SEEDING CROWN VETCH 05989 SQYD 50,000.00 50,000.000 2,369.440 2,369.440 0.18 426.49
0230 SODDING 05990 SQYD 9,400.00 9,400.000 0.000 0.000 5.15 0.00
0235 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 165,900.00 165,900.000 4,206.000 111,500.000 115,706.000 0.18 757.08 20,827.08
0240 PAVE STRIPING-THERMO-6 IN W 06542 LF 87,220.00 87,220.000 0.000 0.000 0.75 0.00
0245 PAVE STRIPING-THERMO-6 IN Y 06543 LF 103,711.00 103,711.000 0.000 0.000 0.75 0.00
0250 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 104.00 104.000 0.000 0.000 8.00 0.00
0255 PAVE MARKING-THERMO CURV ARROW 06574 EACH 56.00 56.000 0.000 0.000 80.00 0.00
0260 PAVE MARKING-THERMO MERGE ARROW 06578 EACH 12.00 12.000 0.000 0.000 275.00 0.00
0265 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0270 FUEL ADJUSTMENT 10020NS DOLL 120,154.00 120,154.000 0.000 0.000 1.00 0.00
0275 ASPHALT ADJUSTMENT 10030NS DOLL 207,397.00 207,397.000 0.000 0.000 1.00 0.00
0280 CENTERLINE RUMBLE STRIPS 20458ES403 LF 39,600.00 39,600.000 0.000 0.000 0.17 0.00
0285 WATER BLASTING EXISTING STRIPE 22664EN LF 165,900.00 165,900.000 29,917.000 29,917.000 0.55 16,454.35
0290 PAVE MARKING-THERMO STOP 22950NN EACH 1.00 1.000 0.000 0.000 400.00 0.00
0295 PAVE MARK-THERMO-24 IN Y 23260EC LF 2,050.00 2,050.000 0.000 0.000 8.00 0.00
0300 INLAID PAVEMENT MARKER 24489EC EACH 1,503.00 1,503.000 0.000 0.000 28.00 0.00
0305 PIPELINE INSPECTION 24814EC LF 4,639.00 4,639.000 0.000 0.000 2.30 0.00
Project DE10900551925 Fed/State Project Number NHPP 0551 047 Category 0003 DRAINAGE
0310 ENTRANCE PIPE-15 IN 00440 LF 3,050.00 3,050.000 850.000 850.000 32.00 27,200.00
0315 ENTRANCE PIPE-18 IN 00441 LF 1,461.00 1,461.000 180.000 180.000 38.00 6,840.00
0320 ENTRANCE PIPE-24 IN 00443 LF 285.00 285.000 170.000 170.000 50.00 8,500.00
0325 CULVERT PIPE-15 IN 00461 LF 107.00 107.000 0.000 0.000 42.50 0.00
0330 CULVERT PIPE-18 IN 00462 LF 251.00 251.000 8.000 8.000 85.00 680.00
0335 CULVERT PIPE-24 IN 00464 LF 35.00 35.000 28.000 28.000 125.00 3,500.00
0340 CULVERT PIPE-30 IN 00466 LF 23.00 23.000 23.000 23.000 150.00 3,450.00
0345 PIPE CULVERT HEADWALL-15 IN 01202 EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
0350 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
0355 PIPE CULVERT HEADWALL-24 IN 01208 EACH 3.00 3.000 2.000 2.000 2,000.00 4,000.00
0360 PIPE CULVERT HEADWALL-30 IN 01210 EACH 3.00 3.000 1.000 2.000 3.000 2,500.00 2,500.00 7,500.00
0365 METAL END SECTION TY 1-18 IN 01371 EACH 4.00 4.000 1.000 1.000 3,000.00 3,000.00
0370 METAL END SECTION TY 1-24 IN 01373 EACH 1.00 1.000 0.000 0.000 3,500.00 0.00
0375 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 0.000 0.000 3,500.00 0.00
0380 SAFETY BOX INLET-18 IN SDB-1 01726 EACH 2.00 2.000 0.000 0.000 3,600.00 0.00
0385 SAFETY BOX INLET-18 IN DBL SDB-5 01728 EACH 1.00 1.000 0.000 0.000 4,500.00 0.00
0390 SAFETY BOX INLET-15 IN SDB-1 24395EC EACH 4.00 4.000 0.000 0.000 3,600.00 0.00
0395 SAFETY BOX INLET-15 IN DBL SDB-5 24497ED EACH 1.00 1.000 0.000 0.000 4,500.00 0.00
0400 HEADWALL (SLOPED & MITERED CONCRETE 15-IN) 24575ES610 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0405 HEADWALL (SLOPED & MITERED CONCRETE 18-IN) 24575ES610 EACH 10.00 10.000 1.000 1.000 2,700.00 2,700.00
Project DE10900551925 Fed/State Project Number NHPP 0551 047 Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0410 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 63,634.77 0.00
0415 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 318,173.86 318,173.86

SUBTOT

$747,415.04

$2,746,408.46

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00