|
Report_Id: 193355 Est NO 0002 |
Date:05/22/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 193355 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Dean, Paul J. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 04/18/2020 TO 05/01/2020 | ||||||
| Date Approved | 05/08/2020 | ||||||
| Primary Proj Number | 0904510931901 | ||||||
| Project No. | CB06 045 1043 001-006, CB06 045 1093 000-002 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | VARIOUS ROUTES IN GREENUP COUNTY | ||||||
| Description | FROM KY 5 EXTENDING NORTH TO KY 1725 | ||||||
| Date Let | 10/25/2019 | Formal Acceptance | |||||
| Date Awarded | 11/01/2019 | Date Work Began | 04/07/2020 | ||||
| Date Contract Executed | 11/14/2019 | Open To Traffic | |||||
| Date NTP Issued | 11/14/2019 | Actual Completion Date | 05/08/2020 | ||||
| Current Contract Amount | $519,545.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $519,545.10 |
Total Earnings | $458,880.82 |
$174,002.93 |
$284,877.89 |
|
| Percent Complete | 88.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $60,664.28 |
Gross Earnings | $458,880.82 |
$174,002.93 |
$284,877.89 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $458,880.82 |
$174,002.93 |
$284,877.89 |
|||
| Contract Id | 193355 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 045 1043 001-006, CB06 045 1093 000-002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 04/18/2020 TO 05/01/2020 | |||||||
| 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 | 193355 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0904510931901 | ||||||
| Estimate Nbr | 0002 | Period | 04/18/2020 TO 05/01/2020 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 0904510431901 | Fed/State Project Number | CB06 045 1043 001-006 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 106.500 | 106.500 | 7.00 | 745.50 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 153.00 | 153.000 | 206.960 | 206.960 | 90.50 | 18,729.88 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 9.680 | 9.680 | 46.10 | 446.24 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,000.00 | 37,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 37,000.00 | 37,000.000 | 7,957.000 | 7,957.000 | 0.15 | 1,193.55 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 9.10 | 0.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.50 | 10.500 | 5.870 | 5.870 | 10.00 | 58.70 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,356.00 | 9,356.000 | -4,254.220 | 0.000 | -4,254.220 | 1.00 | -4,254.22 | -4,254.22 | |
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,725.00 | 3,725.000 | -5,861.140 | 0.000 | -5,861.140 | 1.00 | -5,861.14 | -5,861.14 | |
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 1043) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.700 | 0.900 | 3,760.00 | 752.00 | 3,384.00 | |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,240.00 | 2,240.000 | 752.490 | 1,569.630 | 2,322.120 | 88.25 | 66,407.24 | 204,927.09 | |
| 0140 | DGA BASE | 00001 | TON | 475.00 | 475.000 | 407.240 | 0.000 | 407.240 | 42.60 | 17,348.42 | 17,348.42 | |
| 0145 | MOBILIZATION FOR MILL & TEXT (KY 1043) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0150 | WATERPROOFING MEMBRANE | 03250 | SQYD | 45.00 | 45.000 | 45.000 | 45.000 | 41.00 | 1,845.00 | |||
| 8000 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| Project | 0904510431901 | Fed/State Project Number | CB06 045 1043 001-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,850.01 | 0.00 | |||
| SUBTOT | $74,392.30 |
$240,063.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0904510931901 | Fed/State Project Number | CB06 045 1093 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | 310.00 | 310.000 | 150.500 | 150.500 | 7.00 | 1,053.50 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 1093) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 3,355.00 | 3,019.50 | 3,019.50 | |
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,045.00 | 2,045.000 | 2,200.090 | 0.000 | 2,200.090 | 90.50 | 199,108.14 | 199,108.14 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 207.00 | 207.000 | 103.920 | 0.000 | 103.920 | 90.50 | 9,404.76 | 9,404.76 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1093) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 120.00 | 120.000 | 95.440 | 0.000 | 95.440 | 46.10 | 4,399.78 | 4,399.78 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,000.00 | 21,000.000 | 12,212.000 | 0.000 | 12,212.000 | 0.18 | 2,198.16 | 2,198.16 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,000.00 | 21,000.000 | 514.000 | 0.000 | 514.000 | 0.15 | 77.10 | 77.10 | |
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 132.00 | 132.000 | 0.000 | 0.000 | 9.10 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 4.720 | 0.000 | 4.720 | 10.00 | 47.20 | 47.20 | |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,804.00 | 8,804.000 | -3,929.520 | 0.000 | -3,929.520 | 1.00 | -3,929.52 | -3,929.52 | |
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,505.00 | 3,505.000 | -5,339.540 | 0.000 | -5,339.540 | 1.00 | -5,339.54 | -5,339.54 | |
| 0075 | RADAR PRESENCE DETECTOR TYPE A (INSTALL) | 24365EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,639.35 | 7,278.70 | |||
| 8001 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| Project | 0904510931901 | Fed/State Project Number | CB06 045 1093 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,849.99 | 0.00 | |||
| SUBTOT | $210,485.58 |
$458,880.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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