|
Report_Id: 199001 Est NO 0020 |
Date:09/15/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 199001 | Estimate Number | 0020 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99300) Franxman, Robert E. P.E. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 07/23/2020 TO 08/05/2020 | ||||||
| Date Approved | 08/25/2020 | ||||||
| Primary Proj Number | DE199001 | ||||||
| Project No. | FD52 008 0275 006-010 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | I-275 INTERCHANGE IN BOONE COUNTY | ||||||
| Description | DESIGN/BUILD I-275 & GRAVES ROAD INTERCHANGE | ||||||
| Date Let | 08/16/2019 | Formal Acceptance | |||||
| Date Awarded | 09/13/2019 | Date Work Began | |||||
| Date Contract Executed | 09/25/2019 | Open To Traffic | |||||
| Date NTP Issued | 09/25/2019 | Actual Completion Date | |||||
| Current Contract Amount | $56,535,145.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $56,349,145.00 |
Total Earnings | $19,548,355.05 |
$17,247,942.73 |
$2,300,412.32 |
|
| Percent Complete | 34.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $36,986,789.95 |
Gross Earnings | $19,548,355.05 |
$17,247,942.73 |
$2,300,412.32 |
|
| Total Change Orders | $186,000.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $19,548,355.05 |
$17,247,942.73 |
$2,300,412.32 |
|||
| Contract Id | 199001 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0020 | Project Number | FD52 008 0275 006-010 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 07/23/2020 TO 08/05/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | OVERRIDE change bid item from LS to DOLL net zero change | Approved | 01/13/2020 | $0.00 | 0.0 | |||||
| 002 | SIGNAL CHANGE ORDER | Pending | 0 | $80,384.06 | 0.0 | |||||
| 003 | Wage Rate Change Order | Approved | 09/01/2020 | $186,000.00 | 0.0 | |||||
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 | 199001 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE199001 | ||||||
| Estimate Nbr | 0020 | Period | 07/23/2020 TO 08/05/2020 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | |||||||||
| Project | DE199001 | Fed/State Project Number | FD52 008 0275 006-010 | 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 | DE199001 | Fed/State Project Number | FD52 008 0275 006-010 | Category | 0001 DESIGN BUILD LS | |||||||
| 0005 | D/B CONTRACT PAYMENT | 25074EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 56,349,145.00 | 0.00 | |||
| 8000 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 56,349,145.000 | 2,300,412.320 | 17,247,942.730 | 19,548,355.050 | 1.00 | 2,300,412.32 | 19,548,355.05 | |
| 8001 | D/B CONTRACT PAYMENT Signal Change Order | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | D/B CONTRACT PAYMENT Power Equipment Operator Wage Rate Change Order | 25083EN | DOLL | 0.00 | 186,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $2,300,412.32 |
$19,548,355.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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