|
Report_Id: 192229 Est NO 0002 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192229 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Dean, P. Jason P.E. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 08/24/2019 TO 09/06/2019 | ||||||
| Date Approved | 09/13/2019 | ||||||
| Primary Proj Number | MP04500071901 | ||||||
| Project No. | FD05 045 0007 000-006 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | WARNOCK-LOAD ROAD (KY 7) | ||||||
| Description | BEGIN AT KY 2 EXTENDING NORTH TO TYGARTS CREEK BRIDGE | ||||||
| Date Let | 06/21/2019 | Formal Acceptance | |||||
| Date Awarded | 06/28/2019 | Date Work Began | 08/19/2019 | ||||
| Date Contract Executed | 07/23/2019 | Open To Traffic | |||||
| Date NTP Issued | 07/23/2019 | Actual Completion Date | |||||
| Current Contract Amount | $589,589.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $589,589.00 |
Total Earnings | $466,693.59 |
$331,803.73 |
$134,889.86 |
|
| Percent Complete | 79.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $122,895.41 |
Gross Earnings | $466,693.59 |
$331,803.73 |
$134,889.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $466,693.59 |
$331,803.73 |
$134,889.86 |
|||
| Contract Id | 192229 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 045 0007 000-006 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 08/24/2019 TO 09/06/2019 | |||||||
| 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 | 192229 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04500071901 | ||||||
| Estimate Nbr | 0002 | Period | 08/24/2019 TO 09/06/2019 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP04500071901 | Fed/State Project Number | FD05 045 0007 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 | MP04500071901 | Fed/State Project Number | FD05 045 0007 000-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 750.00 | 750.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 722.00 | 722.000 | 707.180 | 707.180 | 83.40 | 58,978.81 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,580.00 | 4,580.000 | 1,515.200 | 2,910.710 | 4,425.910 | 83.40 | 126,367.68 | 369,120.89 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 8,990.00 | 7,192.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 40.000 | 40.000 | 115.00 | 4,600.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 60,000.00 | 60,000.000 | 365.000 | 17,232.000 | 17,597.000 | 0.13 | 47.45 | 2,287.61 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 120,000.00 | 120,000.000 | 19,411.000 | 34,460.000 | 53,871.000 | 0.18 | 3,493.98 | 9,696.78 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,253.00 | 8,253.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,729.00 | 20,729.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 28.00 | 28.000 | 6.870 | 9.430 | 16.300 | 725.00 | 4,980.75 | 11,817.50 | |
| Project | MP04500071901 | Fed/State Project Number | FD05 045 0007 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,720.20 | 0.00 | |||
| SUBTOT | $134,889.86 |
$466,693.59 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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