Report_Id: 192338 Est NO 0003 |
Date:01/11/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 192338 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
District Office | MADISONVILLE (02300) Puckett, Mark T. | ||||||
Contractor | RB PAVING AND CONSTRUCTION LLC WOS STONEPOINT MATERIALS LLC | ADDR SN 0 VC Code KY0053249 | |||||
, , | |||||||
Pay Period | 10/30/2020 TO 12/10/2020 | ||||||
Date Approved | 12/18/2020 | ||||||
Primary Proj Number | MP08900621901 | ||||||
Project No. | FD05 089 0062 013-015 | ||||||
Primary County | MUHLENBERG | ||||||
Name of Road | NORTH MAIN STREET (US 62) | ||||||
Description | BEGINNING AT SPARTAN DRIVE EXTENDING EAST TO KY 189 | ||||||
Date Let | 09/20/2019 | Formal Acceptance | |||||
Date Awarded | 10/02/2019 | Date Work Began | 10/01/2020 | ||||
Date Contract Executed | 10/17/2019 | Open To Traffic | |||||
Date NTP Issued | 10/17/2019 | Actual Completion Date | 10/29/2020 | ||||
Current Contract Amount | $185,367.11 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $185,367.11 |
Total Earnings | $175,883.14 |
$170,903.90 |
$4,979.24 |
|
Percent Complete | 94.88 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $9,483.97 |
Gross Earnings | $175,883.14 |
$170,903.90 |
$4,979.24 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $175,883.14 |
$170,903.90 |
$4,979.24 |
|||
Contract Id | 192338 | Change Order Summary |
County | MUHLENBERG | ||||||
Estimate Nbr | 0003 | Project Number | FD05 089 0062 013-015 | |||||||
Contractor | RB PAVING AND CONSTRUCTION LLC WOS STONEPOINT MATERIALS LLC | Period | 10/30/2020 TO 12/10/2020 | |||||||
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 | 192338 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08900621901 | ||||||
Estimate Nbr | 0003 | Period | 10/30/2020 TO 12/10/2020 | |||||||
Contractor | RB PAVING AND CONSTRUCTION LLC WOS STONEPOINT MATERIALS LLC | |||||||||
Project | MP08900621901 | Fed/State Project Number | FD05 089 0062 013-015 | 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 | MP08900621901 | Fed/State Project Number | FD05 089 0062 013-015 | Category | 0001 PAVING | |||||||
0005 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 208.00 | 208.000 | 24.520 | 24.520 | 65.00 | 1,593.80 | |||
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,800.00 | 1,800.000 | 1,805.670 | 1,805.670 | 64.03 | 115,617.05 | |||
0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 8.570 | 8.570 | 450.00 | 3,856.50 | |||
0025 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 416.000 | 416.000 | 7.00 | 2,912.00 | |||
0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,701.00 | 2,701.00 | |||
0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,105.00 | 1,105.000 | 396.000 | 1,892.160 | 2,288.160 | 11.69 | 4,629.24 | 26,748.59 | |
0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,600.00 | 24,600.000 | 33,256.000 | 33,256.000 | 0.25 | 8,314.00 | |||
0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 40,932.00 | 40,932.000 | 36,260.000 | 36,260.000 | 0.27 | 9,790.20 | |||
0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 175.00 | 350.00 | 350.00 | |
0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 190.00 | 190.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 756.03 | 0.00 | |||
Project | MP08900621901 | Fed/State Project Number | FD05 089 0062 013-015 | Category | 0002 DEMOBILIZATION | |||||||
0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,743.00 | 0.00 | |||
SUBTOT | $4,979.24 |
$175,883.14 |
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LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |