Report_Id: 192121 Est NO 0004 |
Date:08/08/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 192121 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
District Office | FLEMINGSBURG (09360) Dean, P. Jason P.E. | ||||||
Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
PO 13130 | |||||||
LEXINGTON , KY , 40583-3130 | |||||||
Pay Period | 07/01/2019 TO 07/12/2019 | ||||||
Date Approved | 07/23/2019 | ||||||
Primary Proj Number | MP01000231901 | ||||||
Project No. | FD04 010 0023 010-011 | ||||||
Primary County | BOYD | ||||||
Name of Road | COUNTRY MUSIC HIGHWAY (US 23) | ||||||
Description | NORTHBOUND LANES OF US 23 FROM THE NORTH END OF I-64 OVERPA SS EXTENDING NORTH TO 525 FEET NORTH OF I-64 OVERPASS | ||||||
Date Let | 03/22/2019 | Formal Acceptance | |||||
Date Awarded | 03/29/2019 | Date Work Began | 05/28/2019 | ||||
Date Contract Executed | 04/22/2019 | Open To Traffic | |||||
Date NTP Issued | 03/22/2019 | Actual Completion Date | 07/31/2019 | ||||
Current Contract Amount | $531,623.20 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $531,623.20 |
Total Earnings | $406,300.18 |
$360,191.62 |
$46,108.56 |
|
Percent Complete | 76.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $125,323.02 |
Gross Earnings | $406,300.18 |
$360,191.62 |
$46,108.56 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $406,300.18 |
$360,191.62 |
$46,108.56 |
|||
Contract Id | 192121 | Change Order Summary |
County | BOYD | ||||||
Estimate Nbr | 0004 | Project Number | FD04 010 0023 010-011 | |||||||
Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/01/2019 TO 07/12/2019 | |||||||
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 | 192121 | COMMONWEALTH OF KENTUCKY |
County | BOYD | ||||||
Contract Type | JPC JPC PAVEMENT | TRANSPORTATION CABINET |
Primary Project Number | MP01000231901 | ||||||
Estimate Nbr | 0004 | Period | 07/01/2019 TO 07/12/2019 | |||||||
Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
Project | MP01000231901 | Fed/State Project Number | FD04 010 0023 010-011 | 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 | MP01000231901 | Fed/State Project Number | FD04 010 0023 010-011 | Category | 0001 PAVING | |||||||
0005 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 50.030 | 0.000 | 50.030 | 45.00 | 2,251.35 | 2,251.35 | |
0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 348.75 | 0.00 | |||
0015 | FLUME INLET TYPE 1 | 01690 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
0020 | STANDARD INTEGRAL CURB MOD | 01831 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
0025 | ISLAND INTEGRAL CURB REMOVE AND REPLACE | 01845 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
0030 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 10.87 | 0.00 | |||
0035 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0040 | PCC PAVEMENT DIAMOND GRINDING | 02060 | SQYD | 3,500.00 | 3,500.000 | 2,666.780 | 0.000 | 2,666.780 | 9.40 | 25,067.73 | 25,067.73 | |
0045 | JPC PAVEMENT-10 IN | 02069 | SQYD | 3,500.00 | 3,500.000 | 201.780 | 3,319.420 | 3,521.200 | 86.00 | 17,353.08 | 302,823.20 | |
0050 | REMOVE PAVEMENT | 02091 | SQYD | 3,500.00 | 3,500.000 | 3,500.000 | 3,500.000 | 9.00 | 31,500.00 | |||
0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 17.50 | 0.00 | |||
0060 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
0065 | REMOVE GUARDRAIL | 02381 | LF | 600.00 | 600.000 | 600.000 | 600.000 | 1.75 | 1,050.00 | |||
0070 | GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 | 02387 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 280.00 | 0.00 | |||
0075 | CHANNEL LINING CLASS II | 02483 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
0080 | TEMPORARY SIGNS | 02562 | SQFT | 375.00 | 375.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 38,250.00 | 30,600.00 | |||
0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 1,525.00 | 4,575.00 | |||
0095 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
0100 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,100.00 | 2,200.00 | |||
0105 | CONDUIT-1 IN | 04792 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 10.25 | 0.00 | |||
0110 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 310.00 | 0.00 | |||
0115 | CABLE-NO. 14/1 PAIR | 04850 | LF | 680.00 | 680.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
0120 | PREFORMED LOOP/LEAD-IN | 04894 | LF | 85.00 | 85.000 | 0.000 | 0.000 | 8.25 | 0.00 | |||
0125 | PAVE STRIPING-TEMP REM TAPE-B 4 INCH | 06549 | LF | 500.00 | 500.000 | 376.000 | 376.000 | 3.10 | 1,165.60 | |||
0130 | PAVE STRIPING-TEMP REM TAPE-W 4 INCH | 06550 | LF | 4,000.00 | 4,000.000 | 492.000 | 657.000 | 1,149.000 | 2.10 | 1,033.20 | 2,412.90 | |
0135 | PAVE STRIPING-TEMP REM TAPE-Y 4 INCH | 06551 | LF | 2,000.00 | 2,000.000 | 192.000 | 1,072.000 | 1,264.000 | 2.10 | 403.20 | 2,654.40 | |
0140 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
0145 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
0150 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
0155 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,017.00 | 1,017.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0165 | PREFORMED QUADRAPOLE LOOPS | 20453ES835 | LF | 204.00 | 204.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
0170 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,600.00 | 0.00 | |||
0175 | PAVE MARK TY 1 TAPE STOP BAR-24 IN | 23265ES717 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
0180 | PAVE MARK TY 1 TAPE-CURV ARROW | 23270ES717 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
0185 | INLAID PAVEMENT MARKER | 24489EC | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
0190 | LOOP TEST | 24963ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,050.00 | 0.00 | |||
Project | MP01000231901 | Fed/State Project Number | FD04 010 0023 010-011 | Category | 0002 DEMOBILIZATION | |||||||
0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,500.00 | 0.00 | |||
SUBTOT | $46,108.56 |
$406,300.18 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |