|
Report_Id: 192221 Est NO 0001 |
Date:11/12/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192221 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | YAGER MATERIALS LLC | ADDR SN 0 VC Code KY0034127 | |||||
| PO BOX 2000 | |||||||
| OWENSBORO , KY , 42302 | |||||||
| Pay Period | 07/24/2019 TO 10/17/2019 | ||||||
| Date Approved | 10/25/2019 | ||||||
| Primary Proj Number | MP03000601901 | ||||||
| Project No. | FD05 030 0060 006-010 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | HENDERSON ROAD (US 60) | ||||||
| Description | BEGIN AT MEDLEY ROAD WEST EXTENDING EAST TO KY 331 | ||||||
| Date Let | 06/21/2019 | Formal Acceptance | |||||
| Date Awarded | 06/28/2019 | Date Work Began | 10/02/2019 | ||||
| Date Contract Executed | 07/24/2019 | Open To Traffic | |||||
| Date NTP Issued | 07/24/2019 | Actual Completion Date | |||||
| Current Contract Amount | $646,929.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $646,929.50 |
Total Earnings | $493,184.21 |
$0.00 |
$493,184.21 |
|
| Percent Complete | 76.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $153,745.29 |
Gross Earnings | $493,184.21 |
$0.00 |
$493,184.21 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $493,184.21 |
$0.00 |
$493,184.21 |
|||
| Contract Id | 192221 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 030 0060 006-010 | |||||||
| Contractor | YAGER MATERIALS LLC | Period | 07/24/2019 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 | 192221 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03000601901 | ||||||
| Estimate Nbr | 0001 | Period | 07/24/2019 TO 10/17/2019 | |||||||
| Contractor | YAGER MATERIALS LLC | |||||||||
| Project | MP03000601901 | Fed/State Project Number | FD05 030 0060 006-010 | 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 | MP03000601901 | Fed/State Project Number | FD05 030 0060 006-010 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 440.00 | 440.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 248.00 | 248.000 | 0.000 | 0.000 | 83.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 5,435.00 | 5,435.000 | 5,310.390 | 0.000 | 5,310.390 | 86.50 | 459,348.73 | 459,348.73 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 32.00 | 32.000 | 0.000 | 0.000 | 640.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 232.000 | 0.000 | 232.000 | 8.00 | 1,856.00 | 1,856.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.000 | 0.800 | 12,500.00 | 10,000.00 | 10,000.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,580.00 | 2,580.00 | 2,580.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 385.00 | 385.000 | 119.590 | 0.000 | 119.590 | 78.00 | 9,328.02 | 9,328.02 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 35,630.00 | 35,630.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 3,474.000 | 0.000 | 3,474.000 | 0.05 | 173.70 | 173.70 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 60,000.00 | 60,000.000 | 32,791.000 | 0.000 | 32,791.000 | 0.25 | 8,197.75 | 8,197.75 | |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 108.00 | 1,080.00 | 1,080.00 | |
| 0065 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 310.00 | 620.00 | 620.00 | |
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 475.00 | 475.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,155.00 | 9,155.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,597.00 | 22,597.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03000601901 | Fed/State Project Number | FD05 030 0060 006-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,092.00 | 0.00 | |||
| SUBTOT | $493,184.20 |
$493,184.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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