Report_Id:   192199   Est NO  0002

Date:10/30/2019

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 192199 Estimate Number 0002 Estimate Type PROGRESS
District Office LEXINGTON (07380)  Taylor, Jonathan D. P.E.
Contractor WALKER CONSTRUCTION & MATERIALS LLC ADDR SN 0 VC Code KS0005008
3009 ATKINSON AVE STE 400
lexington , KY , 40509
Pay Period 09/19/2019  TO  10/02/2019
Date Approved 10/14/2019
Primary Proj Number MP08702131901
Project No. FD05 087 0213 000-006
Primary County MONTGOMERY
Name of Road JEFFERSONVILLE TO STANTON ROAD (KY 213)
Description BEGIN AT THE MONTGOMERY/POWELL COUNTY LINE EXTENDING NORTH T O US 460
     
     
Date Let 05/24/2019 Formal Acceptance
Date Awarded 05/31/2019 Date Work Began 09/10/2019
Date Contract Executed 06/18/2019 Open To Traffic
Date NTP Issued 06/18/2019 Actual Completion Date 09/26/2019
Current Contract Amount

$259,334.00

Total to Date

Prev to Date

This Estimate
Original Amount

$259,334.00

 Total Earnings

$237,140.48

$229,682.38

$7,458.10

Percent Complete

91.44

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$22,193.52

 Gross Earnings

$237,140.48

$229,682.38

$7,458.10

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$237,140.48

$229,682.38

$7,458.10

Contract Id 192199

Change Order Summary

 County MONTGOMERY
Estimate Nbr 0002 Project Number FD05 087 0213 000-006
Contractor WALKER CONSTRUCTION & MATERIALS LLC Period 09/19/2019  TO  10/02/2019
 
 
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 192199

COMMONWEALTH OF KENTUCKY

County MONTGOMERY
Contract Type PALT   PAVEMENT (WITH ALTERNATES)

TRANSPORTATION CABINET

Primary Project Number MP08702131901
Estimate Nbr 0002 Period 09/19/2019  TO  10/02/2019
Contractor WALKER CONSTRUCTION & MATERIALS LLC
 
Project MP08702131901 Fed/State Project Number FD05 087 0213 000-006 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 MP08702131901 Fed/State Project Number FD05 087 0213 000-006 Category 0001 ROADWAY
0005 TEMPORARY SIGNS 02562 SQFT 390.00 390.000 169.000 169.000 0.01 1.69
0010 EDGE KEY 02585 LF 154.00 154.000 154.000 154.000 5.00 770.00
0015 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0020 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 20,000.00 20,000.000 0.000 0.000 0.01 0.00
0025 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 56,000.00 56,000.000 8,094.000 49,668.000 57,762.000 0.15 1,214.10 8,664.30
0030 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 24.00 24.000 24.000 0.000 24.000 12.50 300.00 300.00
0035 PAVE MARKING-THERMO CURV ARROW 06574 EACH 3.00 3.000 3.000 0.000 3.000 110.00 330.00 330.00
0040 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 49.00 49.000 55.000 55.000 20.00 1,100.00
0045 CENTERLINE RUMBLE STRIPS 20458ES403 LF 4,039.00 4,039.000 4,010.000 0.000 4,010.000 1.40 5,614.00 5,614.00
Project MP08702131901 Fed/State Project Number FD05 087 0213 000-006 Category 0003 THINLAY
0060 LEVELING & WEDGING PG64-22 00190 TON 150.00 150.000 102.130 102.130 73.50 7,506.55
0065 ASPHALT MATERIAL FOR TACK 00356 TON 38.00 38.000 13.360 13.360 1.00 13.36
0070 CL2 ASPH SURF NO.4D PG64-22 21653ES403 TON 2,995.00 2,995.000 2,895.790 2,895.790 73.50 212,840.56
Project MP08702131901 Fed/State Project Number FD05 087 0213 000-006 Category 0004 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,000.00 0.00

SUBTOT

$7,458.10

$237,140.47
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00