|
Report_Id: 192318 Est NO 0004 |
Date:05/14/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192318 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Wilson, Cory L. | ||||||
| Contractor | RIEGLER BLACKTOP INC | ADDR SN 0 VC Code KY0023006 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 11/28/2020 TO 04/09/2021 | ||||||
| Date Approved | 04/16/2021 | ||||||
| Primary Proj Number | MP00803381901 | ||||||
| Project No. | FD05 008 0338 002-005, FD05 059 0536 000-002 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | BOONE COUNTY KY338 & KENTON COUNTY KY 536 | ||||||
| Description | FROM 0.002 MILES SOUTH OF CHAMBERS LANE EXTENDING SOUTHWEST TO US 42 | ||||||
| Date Let | 09/20/2019 | Formal Acceptance | |||||
| Date Awarded | 10/02/2019 | Date Work Began | 08/21/2020 | ||||
| Date Contract Executed | 10/17/2019 | Open To Traffic | |||||
| Date NTP Issued | 10/17/2019 | Actual Completion Date | 04/16/2021 | ||||
| Current Contract Amount | $574,614.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $574,614.00 |
Total Earnings | $386,339.81 |
$296,819.65 |
$89,520.16 |
|
| Percent Complete | 67.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $188,274.19 |
Gross Earnings | $386,339.81 |
$296,819.65 |
$89,520.16 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $386,339.81 |
$296,819.65 |
$89,520.16 |
|||
| Contract Id | 192318 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 008 0338 002-005, FD05 059 0536 000-002 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 11/28/2020 TO 04/09/2021 | |||||||
| 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 | 192318 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00803381901 | ||||||
| Estimate Nbr | 0004 | Period | 11/28/2020 TO 04/09/2021 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP00803381901 | Fed/State Project Number | FD05 008 0338 002-005 | Category | 0010 ASPHALT RESURFACING | |||||||
| 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 | 270.00 | 270.000 | 189.500 | 189.500 | 10.00 | 1,895.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 338) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,150.00 | 2,150.000 | 1,828.940 | 1,828.940 | 67.00 | 122,538.98 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT (KY 338) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,150.00 | 2,150.000 | 2,244.230 | 2,244.230 | 10.00 | 22,442.30 | |||
| 0030 | BASE FAILURE REPAIR | 03240 | SQYD | 1,055.00 | 1,055.000 | 1,052.170 | 1,052.170 | 72.00 | 75,756.24 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,000.00 | 54,000.000 | 49,367.000 | 49,367.000 | 0.15 | 7,405.05 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,000.00 | 27,000.000 | 25,156.000 | 25,156.000 | 0.14 | 3,521.84 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 69.00 | 69.000 | 40.000 | 40.000 | 10.00 | 400.00 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 105.00 | 210.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 10.000 | 10.000 | 1,000.00 | 10,000.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,280.00 | 8,280.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,455.00 | 3,455.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | EDGELINE RUMBLE STRIPS | 02697 | LF | 26,600.00 | 26,600.000 | 26,166.000 | 26,166.000 | 0.28 | 7,326.48 | |||
| 0080 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| Project | MP00803381901 | Fed/State Project Number | FD05 008 0338 002-005 | Category | 0020 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,450.00 | 0.00 | |||
| SUBTOT | $0.00 |
$257,495.89 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05905361902 | Fed/State Project Number | FD05 059 0536 000-002 | Category | 0010 ASPHALT RESURFACING | |||||||
| 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 | 210.00 | 210.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 536) | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.400 | 4,500.00 | 1,800.00 | |||
| 0100 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,405.00 | 2,405.000 | 802.330 | 0.000 | 802.330 | 68.00 | 54,558.44 | 54,558.44 | |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 536) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,405.00 | 2,405.000 | 2,322.130 | 0.000 | 2,322.130 | 10.00 | 23,221.30 | 23,221.30 | |
| 0120 | BASE FAILURE REPAIR | 03240 | SQYD | 440.00 | 440.000 | 500.330 | 500.330 | 72.00 | 36,023.76 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,500.00 | 44,500.000 | 9,452.000 | 0.000 | 9,452.000 | 0.15 | 1,417.80 | 1,417.80 | |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,000.00 | 26,000.000 | 40,733.000 | 0.000 | 40,733.000 | 0.14 | 5,702.62 | 5,702.62 | |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0145 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 126.00 | 126.000 | 126.000 | 0.000 | 126.000 | 5.00 | 630.00 | 630.00 | |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,661.00 | 9,661.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,845.00 | 3,845.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.25 | 9.250 | 3.990 | 0.000 | 3.990 | 1,000.00 | 3,990.00 | 3,990.00 | |
| Project | MP05905361902 | Fed/State Project Number | FD05 059 0536 000-002 | Category | 0020 DEMOBILIXZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,450.00 | 0.00 | |||
| SUBTOT | $89,520.16 |
$386,339.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||