|
Report_Id: 192042 Est NO 0004 |
Date:09/05/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192042 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | ADDR SN 0 VC Code KY0035742 | |||||
| PO BOX 11638 | |||||||
| 1051 RED MILE RD STE 1A | |||||||
| LEXINGTON , KY , 40576-1638 | |||||||
| Pay Period | 07/26/2019 TO 08/08/2019 | ||||||
| Date Approved | 08/22/2019 | ||||||
| Primary Proj Number | MP09600271901 | ||||||
| Project No. | FD04 096 0027 011-012 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | FALMOUTH TO ALEXANDRIA ROAD (US 27) | ||||||
| Description | US 27/KY 17 CONCRETE INTERSECTION | ||||||
| Date Let | 01/25/2019 | Formal Acceptance | |||||
| Date Awarded | 02/01/2019 | Date Work Began | 06/17/2019 | ||||
| Date Contract Executed | 02/21/2019 | Open To Traffic | |||||
| Date NTP Issued | 02/21/2019 | Actual Completion Date | 07/26/2019 | ||||
| Current Contract Amount | $205,672.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $205,672.00 |
Total Earnings | $167,123.01 |
$158,699.74 |
$8,423.27 |
|
| Percent Complete | 81.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $38,548.99 |
Gross Earnings | $167,123.01 |
$158,699.74 |
$8,423.27 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $167,123.01 |
$158,699.74 |
$8,423.27 |
|||
| Contract Id | 192042 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0004 | Project Number | FD04 096 0027 011-012 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | Period | 07/26/2019 TO 08/08/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 08/01/2019 | $0.00 | 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 | 192042 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract Type | JPCR JPC PAVEMENT REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MP09600271901 | ||||||
| Estimate Nbr | 0004 | Period | 07/26/2019 TO 08/08/2019 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | |||||||||
| Project | MP09600271901 | Fed/State Project Number | FD04 096 0027 011-012 | 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 | MP09600271901 | Fed/State Project Number | FD04 096 0027 011-012 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 58.840 | 278.730 | 337.570 | 28.65 | 1,685.76 | 9,671.38 | |
| 0010 | GEOGRID REINFORCEMENT FOR SUBGRADE | 00005 | SQYD | 300.00 | 300.000 | 300.000 | 300.000 | 2.50 | 750.00 | |||
| 0015 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 41.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 362.00 | 0.00 | |||
| 0025 | PERFORATED PIPE EDGE DRAIN-4 IN | 01005 | LF | 365.00 | 365.000 | 425.000 | 425.000 | 10.50 | 4,462.50 | |||
| 0030 | NON-PERFORATED PIPE-4 IN | 01010 | LF | 65.00 | 65.000 | 40.000 | 40.000 | 13.00 | 520.00 | |||
| 0035 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0040 | PCC PAVEMENT DIAMOND GRINDING | 02060 | SQYD | 980.00 | 980.000 | 965.440 | 965.440 | 22.15 | 21,384.49 | |||
| 0045 | JPC PAVEMENT-10 IN | 02069 | SQYD | 980.00 | 980.000 | 965.440 | 965.440 | 85.00 | 82,062.40 | |||
| 0050 | REMOVE PAVEMENT | 02091 | SQYD | 980.00 | 980.000 | 962.610 | 962.610 | 17.00 | 16,364.37 | |||
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 157.500 | 157.500 | 9.25 | 1,456.87 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,950.00 | 2,487.50 | 9,950.00 | |
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,750.00 | 5,250.00 | |||
| 0075 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,700.00 | 3,700.00 | |||
| 0080 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 290.00 | 290.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 500.00 | 500.000 | 368.000 | 368.000 | 1.75 | 644.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,000.00 | 1,000.000 | 1,071.000 | 1,071.000 | 0.87 | 931.77 | |||
| 0095 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,200.00 | 1,200.000 | 237.000 | 237.000 | 3.00 | 711.00 | |||
| 0100 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,200.00 | 1,200.000 | 39.000 | 39.000 | 2.05 | 79.95 | |||
| 0105 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 1,200.00 | 1,200.000 | 1,085.000 | 1,085.000 | 2.05 | 2,224.25 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 37.00 | 37.000 | 20.000 | 20.000 | 9.25 | 185.00 | |||
| 0115 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 260.00 | 780.00 | |||
| 0120 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 470.00 | 470.00 | |||
| 0125 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,250.00 | 5,250.00 | 5,250.00 | |
| 0130 | CORED HOLE IN DRAINAGE PIPE (CORED HOLE IN CONCRETE 4 INCH) | 24701ED | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 585.00 | 585.00 | |||
| 8000 | LIQUIDATED DAMAGES Traffic Control | 10111NS | DOLL | 0.00 | 0.001 | -1,000.000 | 0.000 | -1,000.000 | 1.00 | -1,000.00 | -1,000.00 | |
| Project | MP09600271901 | Fed/State Project Number | FD04 096 0027 011-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,040.25 | 0.00 | |||
| SUBTOT | $8,423.26 |
$167,122.99 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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