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Report_Id: 193326 Est NO 0002 |
Date:11/12/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 193326 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03320) Kidd, Benjamin P. | ||||||
| Contractor | LARRY GLASS CONSTRUCTION COMPANY INC | ADDR SN 0 VC Code KS0005260 | |||||
| 1683 B BURKESVILLE RD | |||||||
| GLASGOW , KY , 42141 | |||||||
| Pay Period | 09/21/2019 TO 10/04/2019 | ||||||
| Date Approved | 10/21/2019 | ||||||
| Primary Proj Number | 0303117491901 | ||||||
| Project No. | CB01 031 1749 003-004 | ||||||
| Primary County | EDMONSON | ||||||
| Name of Road | WINGFIELD CHURCH ROAD (KY 1749) | ||||||
| Description | FROM 0.330 MILES WEST OF SMITH ROAD EXTENDING EAST TO 0.030 MILES WEST OF SMITH ROAD | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | |||||
| Date Awarded | 08/02/2019 | Date Work Began | 09/09/2019 | ||||
| Date Contract Executed | 08/29/2019 | Open To Traffic | |||||
| Date NTP Issued | 08/29/2019 | Actual Completion Date | |||||
| Current Contract Amount | $345,993.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $345,993.20 |
Total Earnings | $298,625.28 |
$169,519.53 |
$129,105.75 |
|
| Percent Complete | 86.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $47,367.92 |
Gross Earnings | $298,625.28 |
$169,519.53 |
$129,105.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $298,625.28 |
$169,519.53 |
$129,105.75 |
|||
| Contract Id | 193326 | Change Order Summary |
County | EDMONSON | ||||||
| Estimate Nbr | 0002 | Project Number | CB01 031 1749 003-004 | |||||||
| Contractor | LARRY GLASS CONSTRUCTION COMPANY INC | Period | 09/21/2019 TO 10/04/2019 | |||||||
| 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 | 193326 | COMMONWEALTH OF KENTUCKY |
County | EDMONSON | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | 0303117491901 | ||||||
| Estimate Nbr | 0002 | Period | 09/21/2019 TO 10/04/2019 | |||||||
| Contractor | LARRY GLASS CONSTRUCTION COMPANY INC | |||||||||
| Project | 0303117491901 | Fed/State Project Number | CB01 031 1749 003-004 | 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 | 0303117491901 | Fed/State Project Number | CB01 031 1749 003-004 | Category | 0001 ROADWAY | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 240.00 | 240.000 | 387.060 | 48.870 | 435.930 | 35.00 | 13,547.10 | 15,257.55 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 109.80 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 185.00 | 185.000 | 281.500 | 0.000 | 281.500 | 88.40 | 24,884.60 | 24,884.60 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 81.00 | 81.000 | 0.000 | 0.000 | 109.80 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0030 | CULVERT PIPE-18 IN | 00462 | LF | 33.00 | 33.000 | 36.000 | 36.000 | 166.00 | 5,976.00 | |||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 12.00 | 12.000 | 12.000 | 0.000 | 12.000 | 10.00 | 120.00 | 120.00 | |
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 150.00 | 600.00 | |||
| 0045 | SITE PREPARATION | 02187 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 25,575.00 | 25,575.00 | |||
| 0050 | ROADWAY EXCAVATION | 02200 | CUYD | 1,416.00 | 1,416.000 | 1,068.000 | 1,068.000 | 24.20 | 25,845.60 | |||
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,091.25 | 1,091.250 | 1,078.500 | 0.000 | 1,078.500 | 18.00 | 19,413.00 | 19,413.00 | |
| 0060 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 50.00 | 50.00 | 50.00 | |
| 0065 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,900.00 | 1,900.00 | 1,900.00 | |
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 20.00 | 20.000 | 104.450 | 25.620 | 130.070 | 54.00 | 5,640.30 | 7,023.78 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 420.00 | 420.000 | 335.250 | 335.250 | 11.00 | 3,687.75 | |||
| 0080 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 2,060.00 | 2,060.000 | 1,937.700 | 0.000 | 1,937.700 | 3.00 | 5,813.10 | 5,813.10 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 11,565.00 | 2,891.25 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 96.70 | 0.00 | |||
| 0100 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,250.00 | 5,250.00 | |||
| 0105 | RAILROAD RAILS-DRILLED | 03234 | LF | 3,420.00 | 3,420.000 | 3,220.000 | 3,220.000 | 30.00 | 96,600.00 | |||
| 0110 | CRIBBING | 03236 | SQFT | 5,400.00 | 5,400.000 | 2,537.500 | 0.000 | 2,537.500 | 4.00 | 10,150.00 | 10,150.00 | |
| 0115 | EROSION CONTROL BLANKET | 05950 | SQYD | 500.00 | 500.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,400.00 | 1,400.000 | 2,064.000 | 0.000 | 2,064.000 | 1.10 | 2,270.40 | 2,270.40 | |
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 414.00 | 414.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,040.00 | 1,040.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,200.00 | 0.00 | |||
| 0145 | GRANULAR BACKFILL | 24596EN | CUYD | 1,000.00 | 1,000.000 | 915.500 | 0.000 | 915.500 | 49.50 | 45,317.25 | 45,317.25 | |
| Project | 0303117491901 | Fed/State Project Number | CB01 031 1749 003-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,113.20 | 0.00 | |||
| SUBTOT | $129,105.75 |
$298,625.28 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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