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Report_Id: 191250 Est NO 0003 |
Date:05/08/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 191250 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Thomas, Kirk P. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 04/03/2020 TO 04/16/2020 | ||||||
| Date Approved | 04/23/2020 | ||||||
| Primary Proj Number | DE05600641950 | ||||||
| Project No. | FD04 056 0064 013-014 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | I-64 SOUND BARRIER WALL (JEFFERSON COUNTY) | ||||||
| Description | DESIGN AND CONSTRUCT A SOUND BARRIER WALL ON I-64 WESTBOUND | ||||||
| Date Let | 11/22/2019 | Formal Acceptance | |||||
| Date Awarded | 12/06/2019 | Date Work Began | 03/09/2020 | ||||
| Date Contract Executed | 01/07/2020 | Open To Traffic | |||||
| Date NTP Issued | 01/07/2020 | Actual Completion Date | |||||
| Current Contract Amount | $1,456,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,456,000.00 |
Total Earnings | $65,546.00 |
$60,246.00 |
$5,300.00 |
|
| Percent Complete | 4.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,390,454.00 |
Gross Earnings | $65,546.00 |
$60,246.00 |
$5,300.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $65,546.00 |
$60,246.00 |
$5,300.00 |
|||
| Contract Id | 191250 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0003 | Project Number | FD04 056 0064 013-014 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 04/03/2020 TO 04/16/2020 | |||||||
| 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 | 191250 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | OPSB SOUND BARRIER WALL | TRANSPORTATION CABINET |
Primary Project Number | DE05600641950 | ||||||
| Estimate Nbr | 0003 | Period | 04/03/2020 TO 04/16/2020 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | DE05600641950 | Fed/State Project Number | FD04 056 0064 013-014 | 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 | DE05600641950 | Fed/State Project Number | FD04 056 0064 013-014 | Category | 0001 MISCELLANEOUS - SOUND BARRIER WALL | |||||||
| 0005 | REMOVE FENCE | 02265 | LF | 2,120.00 | 2,120.000 | 2,120.000 | 0.000 | 2,120.000 | 2.50 | 5,300.00 | 5,300.00 | |
| 0010 | PEDESTRIAN WOVEN WIRE GATE | 02282 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0015 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0020 | WITNESS POST | 02432 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0025 | CHANNEL LINING CLASS II | 02483 | TON | 291.00 | 291.000 | 0.000 | 0.000 | 47.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 144.000 | 144.000 | 5.30 | 763.20 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 14,580.00 | 2,916.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,226.00 | 4,452.00 | |||
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,700.00 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,510.50 | 0.00 | |||
| 0055 | EROSION CONTROL BLANKET | 05950 | SQYD | 1,410.00 | 1,410.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0060 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 218,000.00 | 0.00 | |||
| 0065 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 0.800 | 0.800 | 65,143.50 | 52,114.80 | |||
| 0070 | SOUND BARRIER WALL | 21590EN | SQFT | 43,080.00 | 43,080.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | DE05600641950 | Fed/State Project Number | FD04 056 0064 013-014 | Category | 0002 DRAINAGE | |||||||
| 0075 | CULVERT PIPE-24 IN | 00464 | LF | 31.00 | 31.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0080 | PIPE CULVERT HEADWALL-24 IN | 01208 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0085 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 56.00 | 56.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0090 | DITCH EXCAVATION | 20597EC | CUYD | 74.00 | 74.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | DE05600641950 | Fed/State Project Number | FD04 056 0064 013-014 | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| SUBTOT | $5,300.00 |
$65,546.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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