|
Report_Id: 192046 Est NO 0001 |
Date:07/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192046 | Estimate Number | 0001 | 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 | 02/22/2019 TO 06/14/2019 | ||||||
| Date Approved | 06/24/2019 | ||||||
| Primary Proj Number | MP10800551901 | ||||||
| Project No. | FD05 109 0055 008-011 | ||||||
| Primary County | TAYLOR | ||||||
| Name of Road | NEW COLUMBIA ROAD (KY 55) | ||||||
| Description | BEGIN 1800 FEET NORTH OF COMMONWEALTH DRIVE EXTENDING NORTH TO US 68 | ||||||
| Date Let | 01/25/2019 | Formal Acceptance | |||||
| Date Awarded | 02/01/2019 | Date Work Began | 06/06/2019 | ||||
| Date Contract Executed | 02/22/2019 | Open To Traffic | |||||
| Date NTP Issued | 02/22/2019 | Actual Completion Date | 06/15/2019 | ||||
| Current Contract Amount | $287,833.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $287,833.34 |
Total Earnings | $286,760.32 |
$0.00 |
$286,760.32 |
|
| Percent Complete | 99.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,073.02 |
Gross Earnings | $286,760.32 |
$0.00 |
$286,760.32 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $286,760.32 |
$0.00 |
$286,760.32 |
|||
| Contract Id | 192046 | Change Order Summary |
County | TAYLOR | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 109 0055 008-011 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 02/22/2019 TO 06/14/2019 | |||||||
| 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 | 192046 | COMMONWEALTH OF KENTUCKY |
County | TAYLOR | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP10800551901 | ||||||
| Estimate Nbr | 0001 | Period | 02/22/2019 TO 06/14/2019 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP10800551901 | Fed/State Project Number | FD05 109 0055 008-011 | 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 | MP10800551901 | Fed/State Project Number | FD05 109 0055 008-011 | Category | 0001 ROADWAY | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 125.00 | 250.00 | 250.00 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 196.000 | 0.000 | 196.000 | 4.00 | 784.00 | 784.00 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,999.00 | 5,999.00 | 5,999.00 | |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,323.00 | 5,323.000 | 14,593.000 | 0.000 | 14,593.000 | 0.20 | 2,918.60 | 2,918.60 | |
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 53,236.00 | 53,236.000 | 50,857.000 | 0.000 | 50,857.000 | 0.20 | 10,171.40 | 10,171.40 | |
| 0030 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 141.00 | 141.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 27.00 | 27.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0040 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 738.00 | 738.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0045 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 145.00 | 145.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| Project | MP10800551901 | Fed/State Project Number | FD05 109 0055 008-011 | Category | 0003 THINLAY | |||||||
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 288.00 | 288.000 | 272.490 | 0.000 | 272.490 | 74.95 | 20,423.12 | 20,423.12 | |
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 34.00 | 34.000 | 19.030 | 0.000 | 19.030 | 575.00 | 10,942.25 | 10,942.25 | |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0075 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 25.650 | 0.000 | 25.650 | 205.00 | 5,258.25 | 5,258.25 | |
| 0080 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 2,545.00 | 2,545.000 | 2,776.250 | 0.000 | 2,776.250 | 81.95 | 227,513.68 | 227,513.68 | |
| Project | MP10800551901 | Fed/State Project Number | FD05 109 0055 008-011 | Category | 0004 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,253.69 | 0.00 | |||
| SUBTOT | $286,760.31 |
$286,760.31 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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