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Report_Id: 192127 Est NO 0003 |
Date:10/30/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192127 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Wilson, Cory L. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 09/21/2019 TO 10/04/2019 | ||||||
| Date Approved | 10/14/2019 | ||||||
| Primary Proj Number | MP05900251901 | ||||||
| Project No. | FD05 059 0025 009-011 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | DIXIE HIGHWAY (US 25) | ||||||
| Description | BEGIN AT THE I-75 RAMPS EXTENDING NORTH TO KY 1072 | ||||||
| Date Let | 03/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/29/2019 | Date Work Began | 07/16/2019 | ||||
| Date Contract Executed | 04/26/2019 | Open To Traffic | |||||
| Date NTP Issued | 04/26/2019 | Actual Completion Date | |||||
| Current Contract Amount | $302,532.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $302,532.00 |
Total Earnings | $252,734.14 |
$234,953.68 |
$17,780.46 |
|
| Percent Complete | 83.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $49,797.86 |
Gross Earnings | $252,734.14 |
$234,953.68 |
$17,780.46 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $252,734.14 |
$234,953.68 |
$17,780.46 |
|||
| Contract Id | 192127 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 059 0025 009-011 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 09/21/2019 TO 10/04/2019 | |||||||
| 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 | 192127 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05900251901 | ||||||
| Estimate Nbr | 0003 | Period | 09/21/2019 TO 10/04/2019 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | MP05900251901 | Fed/State Project Number | FD05 059 0025 009-011 | 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 | MP05900251901 | Fed/State Project Number | FD05 059 0025 009-011 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 370.000 | 370.000 | 5.00 | 1,850.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,733.00 | 6,733.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,615.00 | 2,615.000 | 2,030.960 | 2,030.960 | 67.50 | 137,089.80 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,615.00 | 2,615.000 | 1,638.700 | 1,638.700 | 9.00 | 14,748.30 | |||
| 0030 | BASE FAILURE REPAIR (REVISED: 3-20-19) | 03240 | SQYD | 220.00 | 220.000 | 645.730 | 645.730 | 84.00 | 54,241.32 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,500.00 | 31,500.000 | 8,038.000 | 11,470.000 | 19,508.000 | 0.17 | 1,366.46 | 3,316.36 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,500.00 | 31,500.000 | 16,564.000 | 16,564.000 | 0.15 | 2,484.60 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 425.00 | 425.000 | 240.000 | 0.000 | 240.000 | 9.00 | 2,160.00 | 2,160.00 | |
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 844.00 | 844.000 | 720.000 | 0.000 | 720.000 | 4.40 | 3,168.00 | 3,168.00 | |
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 15.00 | 15.000 | 7.000 | 0.000 | 7.000 | 89.00 | 623.00 | 623.00 | |
| 0060 | CONDUIT-1 IN (TRAFFIC) | 04792 | LF | 40.00 | 40.000 | 20.000 | 20.000 | 13.00 | 260.00 | |||
| 0065 | LOOP SAW SLOT AND FILL (TRAFFIC) | 04895 | LF | 520.00 | 520.000 | 756.000 | 756.000 | 9.00 | 6,804.00 | |||
| 0070 | LOOP WIRE (TRAFFIC) | 04830 | LF | 1,600.00 | 1,600.000 | 1,285.000 | 1,285.000 | 0.88 | 1,130.80 | |||
| 0075 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 (TRAFFIC) | 24900EC | LF | 200.00 | 200.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0080 | CABLE-NO. 14/1 PAIR (TRAFFIC) | 04850 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 3.20 | 0.00 | |||
| 0085 | ELECTRICAL JUNCTION BOX TYPE B (TRAFFIC) | 04811 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,234.00 | 0.00 | |||
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 315.00 | 315.000 | 215.000 | 215.000 | 3.00 | 645.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 240.00 | 480.00 | |||
| 0105 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 180.00 | 360.00 | |||
| 0110 | TRENCHING AND BACKFILLING (TRAFFIC) | 04820 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0115 | LOOP TEST (TRAFFIC) | 24963ED | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 260.00 | 1,040.00 | 1,040.00 | |
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 10.470 | 0.000 | 10.470 | 900.00 | 9,423.00 | 9,423.00 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 224.00 | 224.000 | 0.000 | 0.000 | 67.50 | 0.00 | |||
| 0135 | CONDUIT-2 IN (PLANNING) (ADDED:3-12-19) | 04795 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0140 | TRENCHING AND BACKFILLING (PLANNING) (ADDED:3-12-19) | 04820 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0145 | LOOP WIRE (PLANNING) (ADDED:3-12-19) | 04830 | LF | 1,500.00 | 1,500.000 | 2,442.000 | 2,442.000 | 0.88 | 2,148.96 | |||
| 0150 | LOOP SAW SLOT AND FILL (PLANNING) (ADDED:3-12-19) | 04895 | LF | 290.00 | 290.000 | 392.000 | 392.000 | 9.00 | 3,528.00 | |||
| 0155 | WOOD POST (PLANNING) (ADDED:3-12-19) | 20360ES818 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0160 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING) (ADDED:3-12-19) | 20468EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| Project | MP05900251901 | Fed/State Project Number | FD05 059 0025 009-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,600.15 | 0.00 | |||
| SUBTOT | $17,780.46 |
$252,734.14 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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