|
Report_Id: 192088 Est NO 0002 |
Date:12/04/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192088 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 09/21/2019 TO 11/01/2019 | ||||||
| Date Approved | 11/08/2019 | ||||||
| Primary Proj Number | MP11500531901 | ||||||
| Project No. | FD05 115 0053 005-012 | ||||||
| Primary County | WASHINGTON | ||||||
| Name of Road | LAWRENCEBURG ROAD (KY 53) | ||||||
| Description | BEGINNING AT THE GLENNS CREEK BRIDGE EXTENDING NORTH TO THE WASHINGTON - ANDERSON COUNTY LINE | ||||||
| Date Let | 03/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/29/2019 | Date Work Began | 09/09/2019 | ||||
| Date Contract Executed | 04/22/2019 | Open To Traffic | |||||
| Date NTP Issued | 04/22/2019 | Actual Completion Date | |||||
| Current Contract Amount | $469,369.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $469,369.50 |
Total Earnings | $431,797.23 |
$384,544.71 |
$47,252.52 |
|
| Percent Complete | 92.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $37,572.27 |
Gross Earnings | $431,797.23 |
$384,544.71 |
$47,252.52 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $431,797.23 |
$384,544.71 |
$47,252.52 |
|||
| Contract Id | 192088 | Change Order Summary |
County | WASHINGTON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 115 0053 005-012 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 09/21/2019 TO 11/01/2019 | |||||||
| 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 | 192088 | COMMONWEALTH OF KENTUCKY |
County | WASHINGTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11500531901 | ||||||
| Estimate Nbr | 0002 | Period | 09/21/2019 TO 11/01/2019 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP11500531901 | Fed/State Project Number | FD05 115 0053 005-012 | 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 | MP11500531901 | Fed/State Project Number | FD05 115 0053 005-012 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 768.00 | 768.000 | 767.870 | 767.870 | 77.50 | 59,509.92 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 525.00 | 525.000 | -705.290 | 1,315.000 | 609.710 | 77.50 | -54,659.97 | 47,252.52 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,735.00 | 3,735.000 | 1,315.000 | 2,420.310 | 3,735.310 | 77.50 | 101,912.50 | 289,486.52 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 196.000 | 196.000 | 4.00 | 784.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 7,500.00 | 5,625.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 115.00 | 115.000 | 118.050 | 118.050 | 40.00 | 4,722.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 206.000 | 206.000 | 0.21 | 43.26 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 57,000.00 | 57,000.000 | 55,671.000 | 55,671.000 | 0.19 | 10,577.49 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,826.00 | 7,826.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,657.00 | 19,657.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 13.290 | 13.290 | 850.00 | 11,296.50 | |||
| Project | MP11500531901 | Fed/State Project Number | FD05 115 0053 005-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,936.50 | 0.00 | |||
| SUBTOT | $47,252.52 |
$431,797.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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