|
Report_Id: 193306 Est NO 0001 |
Date:09/05/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 193306 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | AGRADE CONSTRUCTION INC | ADDR SN 0 VC Code KY0036505 | |||||
| , , | |||||||
| Pay Period | 07/08/2019 TO 08/09/2019 | ||||||
| Date Approved | 08/22/2019 | ||||||
| Primary Proj Number | 1203633841901 | ||||||
| Project No. | CB01 036 3384 001-002 | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | KY 3384 (KY 3384) | ||||||
| Description | FROM 0.603 MILES NORTH OF FURGUSON CEMETERY RD EXTENDING NOR TH TO 0.084 MILES SOUTH OF TOWN BRANCH HOLLOW RD | ||||||
| Date Let | 04/26/2019 | Formal Acceptance | |||||
| Date Awarded | 05/03/2019 | Date Work Began | 07/31/2019 | ||||
| Date Contract Executed | 07/08/2019 | Open To Traffic | |||||
| Date NTP Issued | 07/08/2019 | Actual Completion Date | 08/26/2019 | ||||
| Current Contract Amount | $221,320.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $221,320.00 |
Total Earnings | $36,473.26 |
$0.00 |
$36,473.26 |
|
| Percent Complete | 16.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $184,846.74 |
Gross Earnings | $36,473.26 |
$0.00 |
$36,473.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $36,473.26 |
$0.00 |
$36,473.26 |
|||
| Contract Id | 193306 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0001 | Project Number | CB01 036 3384 001-002 | |||||||
| Contractor | AGRADE CONSTRUCTION INC | Period | 07/08/2019 TO 08/09/2019 | |||||||
| 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 | 193306 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | OPCU CULVERT REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | 1203633841901 | ||||||
| Estimate Nbr | 0001 | Period | 07/08/2019 TO 08/09/2019 | |||||||
| Contractor | AGRADE CONSTRUCTION INC | |||||||||
| Project | 1203633841901 | Fed/State Project Number | CB01 036 3384 001-002 | 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 | 1203633841901 | Fed/State Project Number | CB01 036 3384 001-002 | Category | 0001 DRAINAGE | |||||||
| 0005 | CULVERT PIPE-18 IN | 00462 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 97.00 | 0.00 | |||
| 0010 | CULVERT PIPE-42 IN | 00469 | LF | 500.00 | 500.000 | 117.000 | 0.000 | 117.000 | 150.00 | 17,550.00 | 17,550.00 | |
| 0015 | MANHOLE TYPE C | 01767 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0020 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 1,000.00 | 1,000.000 | 336.630 | 0.000 | 336.630 | 2.00 | 673.26 | 673.26 | |
| Project | 1203633841901 | Fed/State Project Number | CB01 036 3384 001-002 | Category | 0002 ROADWAY | |||||||
| 0025 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0030 | JPC PAVEMENT-8 IN | 02084 | SQYD | 350.00 | 350.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0035 | SITE PREPARATION | 02187 | EACH | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 60,000.00 | 15,000.00 | 15,000.00 | |
| 0040 | CONCRETE-CLASS B (USED FOR GROUT) | 02555 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,000.00 | 2,000.00 | 2,000.00 | |
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0060 | SAFELOADING | 02690 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0065 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,000.00 | 750.00 | 750.00 | |
| 0070 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0075 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,000.00 | 500.00 | 500.00 | |
| Project | 1203633841901 | Fed/State Project Number | CB01 036 3384 001-002 | Category | 0003 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| SUBTOT | $36,473.26 |
$36,473.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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