Report_Id:   192309   Est NO  0001

Date:12/04/2019

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 192309 Estimate Number 0001 Estimate Type PROGRESS
District Office MADISONVILLE (02340)  Gilliam, Lucas J.
Contractor ROGERS GROUP INC ADDR SN 0 VC Code KY0029875
PO BOX 1045
HOPKINSVILLE , KY , 42241
Pay Period 10/15/2019  TO  10/31/2019
Date Approved 11/08/2019
Primary Proj Number MP02410271901
Project No. FD05 024 1027 008-012
Primary County CHRISTIAN
Name of Road ROSETOWN ROAD (KY 1027)
Description BEGINNING 0.304 MILES WEST OF HAMMACK ROAD EXTENDING EAST TO US 68
     
     
Date Let 09/20/2019 Formal Acceptance
Date Awarded 10/02/2019 Date Work Began 10/25/2019
Date Contract Executed 10/15/2019 Open To Traffic
Date NTP Issued 10/15/2019 Actual Completion Date 11/11/2019
Current Contract Amount

$269,666.80

Total to Date

Prev to Date

This Estimate
Original Amount

$269,666.80

 Total Earnings

$7,583.62

$0.00

$7,583.62

Percent Complete

2.81

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$262,083.18

 Gross Earnings

$7,583.62

$0.00

$7,583.62

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$7,583.62

$0.00

$7,583.62

Contract Id 192309

Change Order Summary

 County CHRISTIAN
Estimate Nbr 0001 Project Number FD05 024 1027 008-012
Contractor ROGERS GROUP INC Period 10/15/2019  TO  10/31/2019
 
 
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 192309

COMMONWEALTH OF KENTUCKY

County CHRISTIAN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP02410271901
Estimate Nbr 0001 Period 10/15/2019  TO  10/31/2019
Contractor ROGERS GROUP INC
 
Project MP02410271901 Fed/State Project Number FD05 024 1027 008-012 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 MP02410271901 Fed/State Project Number FD05 024 1027 008-012 Category 0001 PAVING
0005 DGA BASE 00001 TON 500.00 500.000 0.000 0.000 25.60 0.00
0010 LEVELING & WEDGING PG64-22 00190 TON 359.00 359.000 0.000 0.000 65.58 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,870.00 2,870.000 0.000 0.000 63.26 0.00
0020 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 144.000 0.000 144.000 0.50 72.00 72.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.000 0.500 1,698.59 849.29 849.29
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 0.000 1.000 2,500.00 2,500.00 2,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 55.00 55.000 38.540 0.000 38.540 108.00 4,162.32 4,162.32
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,000.00 8,000.000 0.000 0.000 0.15 0.00
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 40,000.00 40,000.000 0.000 0.000 0.20 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 5,026.00 5,026.000 0.000 0.000 1.00 0.00
0055 ASPHALT ADJUSTMENT 10030NS DOLL 12,624.00 12,624.000 0.000 0.000 1.00 0.00
0060 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 15.00 15.000 0.000 0.000 695.93 0.00
Project MP02410271901 Fed/State Project Number FD05 024 1027 008-012 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,224.84 0.00

SUBTOT

$7,583.61

$7,583.61
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00