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