|
Report_Id: 192155 Est NO 0002 |
Date:09/05/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192155 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug P.E. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/27/2019 TO 08/09/2019 | ||||||
| Date Approved | 08/22/2019 | ||||||
| Primary Proj Number | MP06480491901 | ||||||
| Project No. | CPTL 064 8049 000-001, CPTL 064 8050 000-001 | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | YATESVILLE LAKE STATE PARK | ||||||
| Description | MARINA PARKING LOT | ||||||
| Date Let | 04/26/2019 | Formal Acceptance | |||||
| Date Awarded | 05/03/2019 | Date Work Began | 07/22/2019 | ||||
| Date Contract Executed | 05/22/2019 | Open To Traffic | |||||
| Date NTP Issued | 05/22/2019 | Actual Completion Date | 08/05/2019 | ||||
| Current Contract Amount | $363,570.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $363,570.00 |
Total Earnings | $351,099.35 |
$291,614.25 |
$59,485.10 |
|
| Percent Complete | 96.57 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,470.65 |
Gross Earnings | $351,099.35 |
$291,614.25 |
$59,485.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $351,099.35 |
$291,614.25 |
$59,485.10 |
|||
| Contract Id | 192155 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0002 | Project Number | CPTL 064 8049 000-001, CPTL 064 8050 000-001 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/27/2019 TO 08/09/2019 | |||||||
| 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 | 192155 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06480491901 | ||||||
| Estimate Nbr | 0002 | Period | 07/27/2019 TO 08/09/2019 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06480491901 | Fed/State Project Number | CPTL 064 8049 000-001 | Category | 0001 ASPHALT RESURFACING | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,850.00 | 1,850.000 | 1,920.730 | 1,920.730 | 115.00 | 220,883.95 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0020 | EDGE KEY | 02585 | LF | 852.00 | 852.000 | 750.000 | 750.000 | 15.00 | 11,250.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (MARINA PARKING LOT) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0030 | BASE FAILURE REPAIR | 03240 | SQYD | 562.30 | 562.300 | 544.890 | 544.890 | 65.00 | 35,417.85 | |||
| 0035 | PAVE MARKING-PAINT PARKING LOT (4 INCH BLUE CROSS HATCHING) | 06571 | LF | 1,500.00 | 1,500.000 | 1,340.000 | 0.000 | 1,340.000 | 0.70 | 938.00 | 938.00 | |
| 0040 | PAVE MARKING-PAINT PARKING LOT (4 INCH WHITE) | 06571 | LF | 11,000.00 | 11,000.000 | 13,191.000 | 0.000 | 13,191.000 | 0.60 | 7,914.60 | 7,914.60 | |
| 0045 | PAVE MARK HANDICAP SYMBOL (BLUE PAINT) | 20206EC | EACH | 14.00 | 14.000 | 16.000 | 0.000 | 16.000 | 40.00 | 640.00 | 640.00 | |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.41 | 8.410 | 3.620 | 3.620 | 800.00 | 2,896.00 | |||
| 0055 | ADJUST INLET - DROP BOX INLET 2 INCH METAL RISER | 01719 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 850.00 | 850.00 | 850.00 | |
| Project | MP06480491901 | Fed/State Project Number | CPTL 064 8049 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,727.51 | 0.00 | |||
| SUBTOT | $10,342.60 |
$286,790.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06480501901 | Fed/State Project Number | CPTL 064 8050 000-001 | Category | 0001 ASPHALT RESURFACING | |||||||
| 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 350.00 | 350.000 | 350.000 | 0.000 | 350.000 | 115.00 | 40,250.00 | 40,250.00 | |
| 0075 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 312.00 | 312.000 | 308.000 | 0.000 | 308.000 | 15.00 | 4,620.00 | 4,620.00 | |
| 0085 | BASE FAILURE REPAIR | 03240 | SQYD | 243.14 | 243.140 | 233.330 | 233.330 | 65.00 | 15,166.45 | |||
| 0090 | PAVE MARKING-PAINT PARKING LOT (4 INCH BLUE CROSS HATCHING) | 06571 | LF | 116.00 | 116.000 | 145.000 | 0.000 | 145.000 | 0.70 | 101.50 | 101.50 | |
| 0095 | PAVE MARKING-PAINT PARKING LOT (4 INCH WHITE) | 06571 | LF | 1,967.00 | 1,967.000 | 2,195.000 | 0.000 | 2,195.000 | 0.60 | 1,317.00 | 1,317.00 | |
| 0100 | PAVE MARK HANDICAP SYMBOL (BLUE PAINT) | 20206EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 40.00 | 80.00 | 80.00 | |
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.59 | 1.590 | 1.280 | 0.000 | 1.280 | 800.00 | 1,024.00 | 1,024.00 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC (GOLF COURSE PARKING LOT) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| Project | MP06480501901 | Fed/State Project Number | CPTL 064 8050 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,727.49 | 0.00 | |||
| SUBTOT | $49,142.50 |
$351,099.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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