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Report_Id: 192138 Est NO 0005 |
Date:11/12/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192138 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | ROAD BUILDERS LLC | ADDR SN 0 VC Code KY0036477 | |||||
| CONSTRUCTION LLC | |||||||
| PO BOX 388 | |||||||
| GREENVILLE , KY , 42345 | |||||||
| Pay Period | 10/04/2019 TO 10/17/2019 | ||||||
| Date Approved | 10/25/2019 | ||||||
| Primary Proj Number | MP11301091901 | ||||||
| Project No. | FD05 113 0109 001-006 | ||||||
| Primary County | UNION | ||||||
| Name of Road | MAIN STREET (KY 109) | ||||||
| Description | BEGIN AT US 60 EXTENDING NORTH TO 475 FEET NORTH OF KY 492 | ||||||
| Date Let | 04/26/2019 | Formal Acceptance | |||||
| Date Awarded | 05/03/2019 | Date Work Began | 08/19/2019 | ||||
| Date Contract Executed | 05/24/2019 | Open To Traffic | |||||
| Date NTP Issued | 05/24/2019 | Actual Completion Date | 10/04/2019 | ||||
| Current Contract Amount | $392,529.94 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $392,529.94 |
Total Earnings | $339,565.22 |
$328,174.02 |
$11,391.20 |
|
| Percent Complete | 86.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $52,964.72 |
Gross Earnings | $339,565.22 |
$328,174.02 |
$11,391.20 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $339,565.22 |
$328,174.02 |
$11,391.20 |
|||
| Contract Id | 192138 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 113 0109 001-006 | |||||||
| Contractor | ROAD BUILDERS LLC | Period | 10/04/2019 TO 10/17/2019 | |||||||
| 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 | 192138 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11301091901 | ||||||
| Estimate Nbr | 0005 | Period | 10/04/2019 TO 10/17/2019 | |||||||
| Contractor | ROAD BUILDERS LLC | |||||||||
| Project | MP11301091901 | Fed/State Project Number | FD05 113 0109 001-006 | 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 | MP11301091901 | Fed/State Project Number | FD05 113 0109 001-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 650.00 | 650.000 | 516.750 | 0.000 | 516.750 | 22.87 | 11,818.07 | 11,818.07 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 349.00 | 349.000 | 354.040 | 354.040 | 74.36 | 26,326.41 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,626.00 | 3,626.000 | 3,390.210 | 3,390.210 | 70.24 | 238,128.35 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 9.490 | 9.490 | 465.00 | 4,412.85 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 462.000 | 462.000 | 5.00 | 2,310.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,329.00 | 1,082.25 | 4,329.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 590.00 | 590.000 | 753.480 | 753.480 | 18.55 | 13,977.05 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 21,000.00 | 21,000.000 | 20,803.000 | 20,803.000 | 0.33 | 6,864.99 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,786.00 | 18,786.000 | 23,669.000 | 23,669.000 | 0.23 | 5,443.87 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,572.00 | 37,572.000 | 53,850.000 | 53,850.000 | 0.24 | 12,924.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 160.00 | 160.000 | 155.000 | 155.000 | 6.95 | 1,077.25 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,836.00 | 5,836.000 | -1,509.120 | 0.000 | -1,509.120 | 1.00 | -1,509.12 | -1,509.12 | |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,657.00 | 14,657.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 10,500.00 | 10,500.000 | 10,475.000 | 10,475.000 | 0.30 | 3,142.50 | |||
| 0080 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 184.00 | 184.000 | 128.000 | 128.000 | 65.00 | 8,320.00 | |||
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 785.00 | 0.00 | |||
| Project | MP11301091901 | Fed/State Project Number | FD05 113 0109 001-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,801.00 | 0.00 | |||
| SUBTOT | $11,391.20 |
$339,565.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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