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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/15/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192296 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02300) Overstreet, Cole A. | ||||||
| Contractor | RB PAVING AND CONSTRUCTION LLC WOS STONEPOINT MATERIALS LLC | ADDR SN 0 VC Code KY0053249 | |||||
| , , | |||||||
| Pay Period | 01/24/2020 TO 07/27/2020 | ||||||
| Date Approved | 09/11/2020 | ||||||
| Primary Proj Number | MP05401381901 | ||||||
| Project No. | FD05 054 0138 000-009, FD05 075 0138 000-006 | ||||||
| Primary County | HOPKINS | ||||||
| Name of Road | KY 138 (HOPKINS AND MCLEAN COUNTIES) | ||||||
| Description | BEGIN AT THE WEBSTER/HOPKINS COUNTY LINE EXTENDING EAST TO H OPKINS/MCLEAN COUNTY LINE | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | 11/25/2019 | ||||
| Date Awarded | 08/02/2019 | Date Work Began | 10/05/2019 | ||||
| Date Contract Executed | 08/14/2019 | Open To Traffic | 11/17/2019 | ||||
| Date NTP Issued | 08/14/2019 | Actual Completion Date | 11/17/2019 | ||||
| Current Contract Amount | $1,298,962.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,298,962.88 |
Total Earnings | $1,140,991.47 |
$1,131,622.05 |
$9,369.42 |
|
| Percent Complete | 87.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $157,971.41 |
Gross Earnings | $1,140,991.47 |
$1,131,622.05 |
$9,369.42 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,140,991.47 |
$1,131,622.05 |
$9,369.42 |
|||
| Contract Id | 192296 | Change Order Summary |
County | HOPKINS | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 054 0138 000-009, FD05 075 0138 000-006 | |||||||
| Contractor | RB PAVING AND CONSTRUCTION LLC WOS STONEPOINT MATERIALS LLC | Period | 01/24/2020 TO 07/27/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 07/22/2020 | $0.00 | 0.0 | |||||
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 | 192296 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05401381901 | |||||||
| Estimate Nbr | 0007 | Period | 01/24/2020 TO 07/27/2020 | |||||||
| Contractor | RB PAVING AND CONSTRUCTION LLC WOS STONEPOINT MATERIALS LLC | |||||||||
| Project | MP05401381901 | Fed/State Project Number | FD05 054 0138 000-009 | 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 | 450.00 | 450.000 | 280.000 | 280.000 | 7.00 | 1,960.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (HOPKINS KY 138) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,456.40 | 9,456.40 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,405.00 | 7,405.000 | 7,972.340 | 7,972.340 | 68.10 | 542,916.35 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,034.00 | 1,034.000 | 1,059.860 | 1,059.860 | 69.06 | 73,193.93 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (HOPKINS KY 138) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 370.00 | 370.000 | 402.900 | 402.900 | 27.60 | 11,120.04 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 385.00 | 385.000 | 503.550 | 503.550 | 40.00 | 20,142.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 89,686.00 | 89,686.000 | 59,914.000 | 59,914.000 | 0.27 | 16,176.78 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 59,731.00 | 59,731.000 | 10,743.000 | 10,743.000 | 0.25 | 2,685.75 | |||
| 0050 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 67.00 | 67.000 | 18.080 | 18.080 | 450.00 | 8,136.00 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 89,686.00 | 89,686.000 | 86,685.000 | 86,685.000 | 0.20 | 17,337.00 | |||
| 0060 | DGA BASE | 00001 | TON | 972.00 | 972.000 | 980.390 | 980.390 | 22.50 | 22,058.77 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 32,993.00 | 32,993.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 13,486.00 | 13,486.000 | 15.850 | 1,694.270 | 1,710.120 | 1.00 | 15.85 | 1,710.12 | |
| 0075 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 110.00 | 440.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -452.120 | 0.000 | -452.120 | 1.00 | -452.12 | -452.12 | |
| Project | MP05401381901 | Fed/State Project Number | FD05 054 0138 000-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 9,598.25 | 4,799.12 | 9,598.25 | |
| SUBTOT | $4,362.85 |
$738,979.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP07501381901 | Fed/State Project Number | FD05 075 0138 000-006 | 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 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 80.000 | 80.000 | 7.00 | 560.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (MCLEAN KY 138) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,456.40 | 9,456.40 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,115.00 | 5,115.000 | 4,516.300 | 4,516.300 | 68.10 | 307,560.03 | |||
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | TON | 428.00 | 428.000 | 425.030 | 425.030 | 69.06 | 29,352.57 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT (MCLEAN KY 138) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 46.200 | 46.200 | 27.60 | 1,275.12 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 61,902.00 | 61,902.000 | 16,700.000 | 16,700.000 | 0.27 | 4,509.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,613.00 | 20,613.000 | 1,378.000 | 1,378.000 | 0.25 | 344.50 | |||
| 0130 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 43.00 | 43.000 | 17.770 | 17.770 | 450.00 | 7,996.50 | |||
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | LF | 61,902.00 | 61,902.000 | 60,566.000 | 60,566.000 | 0.20 | 12,113.20 | |||
| 0140 | DGA BASE | 00001 | TON | 671.00 | 671.000 | 674.620 | 674.620 | 22.50 | 15,178.95 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,672.00 | 21,672.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,869.00 | 8,869.000 | 207.430 | 1,360.210 | 1,567.640 | 1.00 | 207.43 | 1,567.64 | |
| 0160 | BASE FAILURE REPAIR | 03240 | SQYD | 335.00 | 335.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 8002 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP07501381901 | Fed/State Project Number | FD05 075 0138 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 9,598.25 | 4,799.12 | 9,598.25 | |
| SUBTOT | $5,006.55 |
$1,140,991.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||