|
Report_Id: 192291 Est NO 0003 |
Date:12/09/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192291 | Estimate Number | 0003 | 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 | 11/01/2019 TO 11/14/2019 | ||||||
| Date Approved | 11/25/2019 | ||||||
| Primary Proj Number | MP03000601902 | ||||||
| Project No. | FD05 030 0060 023-028, FD05 030 2830 000-002 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | US 60 & KY 2830 (DAVIESS COUNTY) | ||||||
| Description | BEGIN AT KY 2830/CSX RR BRIDGE EXTENDING EAST TO 0.150 MILES WEST OF US 231 | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | |||||
| Date Awarded | 08/02/2019 | Date Work Began | 09/18/2019 | ||||
| Date Contract Executed | 09/17/2019 | Open To Traffic | |||||
| Date NTP Issued | 09/17/2019 | Actual Completion Date | 11/09/2019 | ||||
| Current Contract Amount | $1,238,054.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,238,054.55 |
Total Earnings | $1,091,830.36 |
$884,250.40 |
$207,579.96 |
|
| Percent Complete | 88.19 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $146,224.19 |
Gross Earnings | $1,091,830.36 |
$884,250.40 |
$207,579.96 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,091,830.36 |
$884,250.40 |
$207,579.96 |
|||
| Contract Id | 192291 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 030 0060 023-028, FD05 030 2830 000-002 | |||||||
| Contractor | YAGER MATERIALS LLC | Period | 11/01/2019 TO 11/14/2019 | |||||||
| 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 | 192291 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03000601902 | ||||||
| Estimate Nbr | 0003 | Period | 11/01/2019 TO 11/14/2019 | |||||||
| Contractor | YAGER MATERIALS LLC | |||||||||
| Project | MP03000601902 | Fed/State Project Number | FD05 030 0060 023-028 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 256.000 | 256.000 | 9.95 | 2,547.20 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (US 60) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 16,300.00 | 4,075.00 | 16,300.00 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 50.00 | 50.000 | 13.080 | 13.080 | 625.00 | 8,175.00 | |||
| 0020 | CL4 ASPH SURF NO.4A PG76-22 | 25005EC | TON | 6,200.00 | 6,200.000 | 6,098.590 | 6,098.590 | 112.50 | 686,091.37 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (US 60) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,200.00 | 2,200.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 115.00 | 115.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 24.00 | 24.000 | 24.000 | 24.000 | 115.00 | 2,760.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 110,000.00 | 110,000.000 | 111,500.000 | 111,500.000 | 0.26 | 28,990.00 | |||
| 0045 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 650.00 | 650.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 992.00 | 992.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 11.30 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 65,000.00 | 65,000.000 | 27,861.000 | 35,959.000 | 63,820.000 | 0.78 | 21,731.58 | 49,779.60 | |
| 0065 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 45,000.00 | 45,000.000 | 36,146.000 | 36,146.000 | 0.78 | 28,193.88 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 24,240.00 | 24,240.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,651.00 | 9,651.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03000601902 | Fed/State Project Number | FD05 030 0060 023-028 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,810.01 | 0.00 | |||
| SUBTOT | $25,806.58 |
$826,029.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP03028301901 | Fed/State Project Number | FD05 030 2830 000-002 | Category | 0001 PAVING | |||||||
| 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 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 172.000 | 172.000 | 9.95 | 1,711.40 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 2830) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 4,200.00 | 2,100.00 | 4,200.00 | |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,030.00 | 2,030.000 | 2,522.060 | 0.000 | 2,522.060 | 66.00 | 166,455.96 | 166,455.96 | |
| 0100 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 992.00 | 992.00 | 992.00 | |
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.00 | 17.000 | 2.340 | 0.000 | 2.340 | 625.00 | 1,462.50 | 1,462.50 | |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 153.00 | 153.000 | 0.000 | 0.000 | 76.00 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 2830) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,200.00 | 2,200.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,966.00 | 3,966.000 | 4,182.440 | 4,182.440 | 18.00 | 75,283.92 | |||
| 0125 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,000.00 | 44,000.000 | 33,939.000 | 0.000 | 33,939.000 | 0.28 | 9,502.92 | 9,502.92 | |
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,000.00 | 22,000.000 | 10,510.000 | 10,510.000 | 0.26 | 2,732.60 | |||
| 0140 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | SQFT | 335.00 | 335.000 | 0.000 | 0.000 | 1.55 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 128.00 | 0.00 | |||
| 0150 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 168.00 | 168.000 | 0.000 | 0.000 | 9.20 | 0.00 | |||
| 0155 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 240.00 | 240.000 | 240.000 | 0.000 | 240.000 | 5.25 | 1,260.00 | 1,260.00 | |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 144.00 | 144.000 | 0.000 | 0.000 | 11.30 | 0.00 | |||
| 0165 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,535.00 | 8,535.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,398.00 | 3,398.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | SEEDING AND PROTECTION | 05985 | SQYD | 14,800.00 | 14,800.000 | 0.000 | 0.000 | 0.74 | 0.00 | |||
| 0185 | TOPSOIL FURNISHED AND PLACED | 05997 | CUYD | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| Project | MP03028301901 | Fed/State Project Number | FD05 030 2830 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,809.99 | 0.00 | |||
| SUBTOT | $181,773.38 |
$1,091,830.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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