|
Report_Id: 192104 Est NO 0005 |
Date:10/01/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192104 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Dennison, Derrick R. | ||||||
| Contractor | WESTATE CONSTRUCTION INC | ADDR SN 0 VC Code KY0033140 | |||||
| PO BOX 25 | |||||||
| 4850 LAFAYETTE ROAD | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 09/07/2019 TO 09/20/2019 | ||||||
| Date Approved | 09/27/2019 | ||||||
| Primary Proj Number | MP04390011902 | ||||||
| Project No. | FE01 016 9001 087-089, FE01 043 9001 088-092 | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | WESTERN KENTUCKY PARKWAY (WK 9001) | ||||||
| Description | FROM BUTLER COUNTY LINE EXTENDING EAST TO PAVEMENT JOINT 0.1 98 MILES EAST OF DOG CREEK CULVERT | ||||||
| Date Let | 06/21/2019 | Formal Acceptance | |||||
| Date Awarded | 06/28/2019 | Date Work Began | 07/17/2019 | ||||
| Date Contract Executed | 07/09/2019 | Open To Traffic | |||||
| Date NTP Issued | 07/09/2019 | Actual Completion Date | 09/25/2019 | ||||
| Current Contract Amount | $1,764,746.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,764,746.00 |
Total Earnings | $1,523,262.80 |
$1,444,646.20 |
$78,616.60 |
|
| Percent Complete | 86.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $241,483.20 |
Gross Earnings | $1,523,262.80 |
$1,444,646.20 |
$78,616.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,523,262.80 |
$1,444,646.20 |
$78,616.60 |
|||
| Contract Id | 192104 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0005 | Project Number | FE01 016 9001 087-089, FE01 043 9001 088-092 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | Period | 09/07/2019 TO 09/20/2019 | |||||||
| 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 | 192104 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | ARHG ASPHALT REHAB WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | MP04390011902 | ||||||
| Estimate Nbr | 0005 | Period | 09/07/2019 TO 09/20/2019 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | |||||||||
| Project | MP01690011902 | Fed/State Project Number | FE01 016 9001 087-089 | Category | 0001 DRAINAGE | |||||||
| 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 144.000 | 144.000 | 4.00 | 576.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (BUTLER) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 30,000.00 | 6,000.00 | 30,000.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,875.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,260.00 | 1,260.00 | |||
| 0025 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 850.00 | 850.000 | 871.190 | 871.190 | 30.00 | 26,135.70 | |||
| 0030 | CHANNEL LINING CLASS II | 02483 | TON | 400.00 | 400.000 | 376.430 | 376.430 | 35.00 | 13,175.05 | |||
| 0035 | DITCHING AND SHOULDERING | 02575 | LF | 4,700.00 | 4,700.000 | 2,390.000 | 2,309.000 | 4,699.000 | 4.00 | 9,560.00 | 18,796.00 | |
| 0040 | CLEAN PIPE STRUCTURE | 03262 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,100.00 | 3,100.00 | |||
| 0045 | PVC FOLD AND FORM PIPE LINER-18 IN | 24862EC | LF | 124.00 | 124.000 | 126.000 | 126.000 | 94.00 | 11,844.00 | |||
| 0050 | PVC FOLD AND FORM PIPE LINER-36 IN | 24865EC | LF | 152.00 | 152.000 | 0.000 | 0.000 | 166.00 | 0.00 | |||
| 0060 | REMOVE & RESET GUARDRAIL | 02383 | LF | 4,625.00 | 4,625.000 | 162.500 | 162.500 | 6.00 | 975.00 | |||
| 0065 | PVC FOLD AND FORM PIPE LINER-30 IN (ADDED: 6-4-19) | 24864EC | LF | 320.00 | 320.000 | 321.000 | 321.000 | 131.00 | 42,051.00 | |||
| 0070 | HDPE PIPE LINER (42 INCH) (REVISED: 6-4-19) | 24583EC | LF | 252.00 | 252.000 | 252.000 | 252.000 | 290.00 | 73,080.00 | |||
| Project | MP01690011902 | Fed/State Project Number | FE01 016 9001 087-089 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,050.00 | 0.00 | |||
| SUBTOT | $15,560.00 |
$220,992.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP04390011902 | Fed/State Project Number | FE01 043 9001 088-092 | Category | 0001 DRAINAGE | |||||||
| 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 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 144.000 | 144.000 | 4.00 | 576.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (GRAYSON) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 75,000.00 | 15,000.00 | 75,000.00 | |
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,875.00 | 0.00 | |||
| 0090 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,260.00 | 1,260.00 | |||
| 0095 | CHANNEL LINING CLASS II | 02483 | TON | 9,000.00 | 9,000.000 | 671.940 | 4,287.890 | 4,959.830 | 35.00 | 23,517.90 | 173,594.05 | |
| 0100 | DITCHING AND SHOULDERING | 02575 | LF | 14,610.00 | 14,610.000 | 5,477.000 | 9,133.000 | 14,610.000 | 4.00 | 21,908.00 | 58,440.00 | |
| 0105 | CLEAN PIPE STRUCTURE | 03262 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 3,100.00 | 12,400.00 | |||
| 0110 | PVC FOLD AND FORM PIPE LINER-15 IN | 24861EC | LF | 664.00 | 664.000 | 769.600 | 769.600 | 92.00 | 70,803.20 | |||
| 0115 | PVC FOLD AND FORM PIPE LINER-18 IN | 24862EC | LF | 436.00 | 436.000 | 430.000 | 430.000 | 94.00 | 40,420.00 | |||
| 0120 | HDPE PIPE LINER (42 INCH) (REVISED: 6-4-19) | 24583EC | LF | 200.00 | 200.000 | 200.000 | 200.000 | 290.00 | 58,000.00 | |||
| 0125 | HDPE PIPE LINER (66 INCH) | 24583EC | LF | 360.00 | 360.000 | 360.000 | 360.000 | 560.00 | 201,600.00 | |||
| 0130 | HDPE PIPE LINER (72 INCH) | 24583EC | LF | 264.00 | 264.000 | 264.000 | 264.000 | 700.00 | 184,800.00 | |||
| 0140 | HDPE PIPE LINER (36 INCH) | 24583EC | LF | 212.00 | 212.000 | 364.000 | 364.000 | 255.00 | 92,820.00 | |||
| 0145 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 1,000.00 | 1,000.000 | 25.190 | 1,430.060 | 1,455.250 | 30.00 | 755.70 | 43,657.50 | |
| 0150 | REMOVE & RESET GUARDRAIL | 02383 | LF | 15,175.00 | 15,175.000 | 312.500 | 1,087.500 | 1,400.000 | 6.00 | 1,875.00 | 8,400.00 | |
| 0155 | HDPE PIPE LINER (54 INCH) (ADDED: 6-4-19) | 24583EC | LF | 368.00 | 368.000 | 368.000 | 368.000 | 445.00 | 163,760.00 | |||
| 0160 | PVC FOLD AND FORM PIPE LINER-30 IN (ADDED: 6-4-19) | 24864EC | LF | 620.00 | 620.000 | 640.300 | 640.300 | 131.00 | 83,879.30 | |||
| 0165 | PVC FOLD AND FORM PIPE LINER-24 IN (ADDED:6-4-19) | 24863EC | LF | 264.00 | 264.000 | 265.000 | 265.000 | 124.00 | 32,860.00 | |||
| Project | MP04390011902 | Fed/State Project Number | FE01 043 9001 088-092 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,050.00 | 0.00 | |||
| SUBTOT | $63,056.60 |
$1,523,262.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||