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Report_Id: 192192 Est NO 0002 |
Date:07/09/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192192 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Jewell, William C. | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 08/10/2019 TO 06/12/2020 | ||||||
| Date Approved | 06/19/2020 | ||||||
| Primary Proj Number | MP04402181901 | ||||||
| Project No. | FD05 044 0218 000-002 | ||||||
| Primary County | GREEN | ||||||
| Name of Road | CRAIL HOPE ROAD (KY 218) | ||||||
| Description | BEGINNING AT THE METCALF - GREEN COUNTY LINE EXTENDING EAST TO LIBERTY - LAWSON ROAD | ||||||
| Date Let | 05/24/2019 | Formal Acceptance | 10/17/2019 | ||||
| Date Awarded | 05/31/2019 | Date Work Began | 08/06/2019 | ||||
| Date Contract Executed | 06/18/2019 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2019 | Actual Completion Date | 08/09/2019 | ||||
| Current Contract Amount | $133,810.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $133,810.05 |
Total Earnings | $131,845.93 |
$130,482.30 |
$1,363.63 |
|
| Percent Complete | 98.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,964.12 |
Gross Earnings | $131,845.93 |
$130,482.30 |
$1,363.63 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $131,845.93 |
$130,482.30 |
$1,363.63 |
|||
| Contract Id | 192192 | Change Order Summary |
County | GREEN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 044 0218 000-002 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 08/10/2019 TO 06/12/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 08/05/2019 | $0.00 | 0.0 | |||||
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 | 192192 | COMMONWEALTH OF KENTUCKY |
County | GREEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04402181901 | ||||||
| Estimate Nbr | 0002 | Period | 08/10/2019 TO 06/12/2020 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP04402181901 | Fed/State Project Number | FD05 044 0218 000-002 | 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 | MP04402181901 | Fed/State Project Number | FD05 044 0218 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 197.00 | 197.000 | 197.130 | 197.130 | 75.10 | 14,804.46 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,260.00 | 1,260.000 | 1,259.090 | 1,259.090 | 74.64 | 93,978.47 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 156.000 | 156.000 | 0.01 | 1.56 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,450.00 | 1,450.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 18.850 | 18.850 | 210.00 | 3,958.50 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 17,500.00 | 17,500.000 | 17,500.000 | 17,500.000 | 0.50 | 8,750.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,000.00 | 16,000.000 | 12,619.000 | 12,619.000 | 0.20 | 2,523.80 | |||
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 3.870 | 3.870 | 650.00 | 2,515.50 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -125.910 | 0.000 | -125.910 | 1.00 | -125.91 | -125.91 | |
| Project | MP04402181901 | Fed/State Project Number | FD05 044 0218 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 1,986.05 | 1,489.53 | 1,489.53 | |
| SUBTOT | $1,363.62 |
$131,845.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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