|
Report_Id: 192202 Est NO 0002 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192202 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | WESTATE CONSTRUCTION INC | ADDR SN 0 VC Code KY0033140 | |||||
| PO BOX 25 | |||||||
| 4850 LAFAYETTE ROAD | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 08/23/2019 TO 09/05/2019 | ||||||
| Date Approved | 09/13/2019 | ||||||
| Primary Proj Number | MP05100411903 | ||||||
| Project No. | FD04 051 0041 010-012 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | HENDERSON BY PASS (US 41) | ||||||
| Description | FROM KY 425 EXTENDING NORTH TO I-69/BREATHITT PARKWAY | ||||||
| Date Let | 06/21/2019 | Formal Acceptance | |||||
| Date Awarded | 06/28/2019 | Date Work Began | 08/10/2019 | ||||
| Date Contract Executed | 07/17/2019 | Open To Traffic | |||||
| Date NTP Issued | 07/17/2019 | Actual Completion Date | |||||
| Current Contract Amount | $1,459,761.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,459,761.00 |
Total Earnings | $778,494.18 |
$402,767.96 |
$375,726.22 |
|
| Percent Complete | 53.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $681,266.82 |
Gross Earnings | $778,494.18 |
$402,767.96 |
$375,726.22 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $778,494.18 |
$402,767.96 |
$375,726.22 |
|||
| Contract Id | 192202 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 051 0041 010-012 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | Period | 08/23/2019 TO 09/05/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | JPC Replacements | Pending | 0 | $331,500.00 | 14.0 | |||||
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 | 192202 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | JPCI JPC PAVEMENT INLAY | TRANSPORTATION CABINET |
Primary Project Number | MP05100411903 | ||||||
| Estimate Nbr | 0002 | Period | 08/23/2019 TO 09/05/2019 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | |||||||||
| Project | MP05100411903 | Fed/State Project Number | FD04 051 0041 010-012 | 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 | MP05100411903 | Fed/State Project Number | FD04 051 0041 010-012 | Category | 0010 MAINTAIN AND CONTROL TRAFFIC | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 10.00 | 10.000 | 8.000 | 8.000 | 180.00 | 1,440.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 1,000.00 | 1,000.000 | 619.560 | 619.560 | 8.00 | 4,956.48 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 43,000.00 | 10,750.00 | 32,250.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 6.00 | 6.000 | 5.000 | 5.000 | 900.00 | 4,500.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| Project | MP05100411903 | Fed/State Project Number | FD04 051 0041 010-012 | Category | 0015 TRAFFIC SIGNAL LOOPS | |||||||
| 0030 | CONDUIT-1 IN | 04792 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0035 | CONDUIT-1 1/4 IN | 04793 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0040 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0045 | TRENCHING AND BACKFILLING | 04820 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0050 | CABLE-NO. 14/1 PAIR | 04850 | LF | 900.00 | 900.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | PREFORMED LOOP/LEAD-IN | 04894 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | PREFORMED QUADRAPOLE LOOPS | 20453ES835 | LF | 204.00 | 204.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| Project | MP05100411903 | Fed/State Project Number | FD04 051 0041 010-012 | Category | 0020 JPC INLAY | |||||||
| 0065 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 33.00 | 0.00 | |||
| 0070 | PCC PAVEMENT DIAMOND GRINDING | 02060 | SQYD | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 5.33 | 0.00 | |||
| 0075 | JPC PAVEMENT-9 IN | 02073 | SQYD | 7,268.00 | 7,268.000 | 3,928.890 | 3,339.500 | 7,268.390 | 78.00 | 306,453.42 | 566,934.42 | |
| 0080 | REMOVE PAVEMENT | 02091 | SQYD | 7,018.00 | 7,018.000 | 2,438.450 | 4,578.770 | 7,017.220 | 24.00 | 58,522.80 | 168,413.28 | |
| 0085 | PARTIAL DEPTH PATCHING (FIBERCRETE) | 02110 | CUFT | 200.00 | 200.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0090 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0095 | SAW-CLEAN-RESEAL LONGIT JOINT | 02116 | LF | 75,000.00 | 75,000.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0100 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 5.20 | 0.00 | |||
| 0105 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 5.20 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 17.50 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0120 | JOINT SEALING (SAW AND SEAL NEW JPC CENTERLINE JOINT) | 08540 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,810.00 | 1,810.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| Project | MP05100411903 | Fed/State Project Number | FD04 051 0041 010-012 | Category | 0030 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,580.00 | 0.00 | |||
| SUBTOT | $375,726.22 |
$778,494.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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