Report_Id: 199001 Est NO 0027 |
Date:12/03/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 199001 | Estimate Number | 0027 | 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 | 10/29/2020 TO 11/11/2020 | ||||||
Date Approved | 11/20/2020 | ||||||
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 | $56,615,529.06 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $56,349,145.00 |
Total Earnings | $28,645,702.55 |
$27,646,363.09 |
$999,339.46 |
|
Percent Complete | 50.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $27,969,826.51 |
Gross Earnings | $28,645,702.55 |
$27,646,363.09 |
$999,339.46 |
|
Total Change Orders | $266,384.06 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $28,645,702.55 |
$27,646,363.09 |
$999,339.46 |
|||
Contract Id | 199001 | Change Order Summary |
County | BOONE | ||||||
Estimate Nbr | 0027 | Project Number | FD52 008 0275 006-010 | |||||||
Contractor | EATON ASPHALT PAVING CO INC AND SUBSIDIARY | Period | 10/29/2020 TO 11/11/2020 | |||||||
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 | Approved | 09/16/2020 | $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 | 0027 | Period | 10/29/2020 TO 11/11/2020 | |||||||
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 | 999,339.460 | 27,584,563.090 | 28,583,902.550 | 1.00 | 999,339.46 | 28,583,902.55 | |
8001 | D/B CONTRACT PAYMENT Signal Change Order | 25083EN | DOLL | 0.00 | 80,384.060 | 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 | 61,800.000 | 61,800.000 | 1.00 | 61,800.00 | |||
8003 | D/B CONTRACT PAYMENT Lighting, Signal, and MUP | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
8004 | INCENTIVE/DISINCENTIVE | 02571 | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
SUBTOT | $999,339.46 |
$28,645,702.55 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |