|
Report_Id: 192065 Est NO 0003 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192065 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Overstreet, Cole A. | ||||||
| Contractor | YAGER MATERIALS LLC | ADDR SN 0 VC Code KY0034127 | |||||
| PO BOX 2000 | |||||||
| OWENSBORO , KY , 42302 | |||||||
| Pay Period | 05/17/2019 TO 08/22/2019 | ||||||
| Date Approved | 09/03/2019 | ||||||
| Primary Proj Number | MP07510461901 | ||||||
| Project No. | FD05 089 1046 002-006 | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | OLD CALHOUN LIVERMORE ROAD (KY 1046) | ||||||
| Description | BEGINNING AT KY 250 AND EXTENDING NORTH TO KY 140 | ||||||
| Date Let | 01/25/2019 | Formal Acceptance | |||||
| Date Awarded | 02/01/2019 | Date Work Began | 04/11/2019 | ||||
| Date Contract Executed | 03/07/2019 | Open To Traffic | |||||
| Date NTP Issued | 03/07/2019 | Actual Completion Date | 06/05/2019 | ||||
| Current Contract Amount | $180,617.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $180,617.92 |
Total Earnings | $170,435.16 |
$169,100.16 |
$1,335.00 |
|
| Percent Complete | 94.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,182.76 |
Gross Earnings | $170,435.16 |
$169,100.16 |
$1,335.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $170,435.16 |
$169,100.16 |
$1,335.00 |
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| Contract Id | 192065 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 089 1046 002-006 | |||||||
| Contractor | YAGER MATERIALS LLC | Period | 05/17/2019 TO 08/22/2019 | |||||||
| 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 | 192065 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07510461901 | ||||||
| Estimate Nbr | 0003 | Period | 05/17/2019 TO 08/22/2019 | |||||||
| Contractor | YAGER MATERIALS LLC | |||||||||
| Project | MP07510461901 | Fed/State Project Number | FD05 089 1046 002-006 | 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 | MP07510461901 | Fed/State Project Number | FD05 089 1046 002-006 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 235.00 | 235.000 | 234.210 | 234.210 | 65.00 | 15,223.65 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,135.00 | 2,135.000 | 2,134.820 | 2,134.820 | 63.00 | 134,493.66 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 6.580 | 6.580 | 636.00 | 4,184.88 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 220.000 | 220.000 | 9.00 | 1,980.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 755.00 | 755.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 55.000 | 55.000 | 87.00 | 4,785.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 2,677.000 | 2,677.000 | 0.01 | 26.77 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,258.00 | 28,258.000 | 19,380.000 | 19,380.000 | 0.24 | 4,651.20 | |||
| Project | MP07510461901 | Fed/State Project Number | FD05 089 1046 002-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,670.00 | 1,335.00 | 1,335.00 | |
| SUBTOT | $1,335.00 |
$170,435.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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