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Report_Id: 202115 Est NO 0002 |
Date:07/09/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202115 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Deason, Emily A. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 06/04/2021 TO 06/17/2021 | ||||||
| Date Approved | 06/28/2021 | ||||||
| Primary Proj Number | MP05100412001 | ||||||
| Project No. | FD05 051 0041 003-011 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | ROBARDS TO HENDERSON ROAD (US 41) | ||||||
| Description | BEGIN AT KY 416 EXTENDING NORTH TO KY 425 | ||||||
| Date Let | 03/20/2020 | Formal Acceptance | |||||
| Date Awarded | 04/02/2020 | Date Work Began | 05/21/2021 | ||||
| Date Contract Executed | 05/26/2020 | Open To Traffic | 07/07/2021 | ||||
| Date NTP Issued | 05/26/2020 | Actual Completion Date | 07/07/2021 | ||||
| Current Contract Amount | $560,303.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $560,303.96 |
Total Earnings | $483,059.74 |
$206,138.03 |
$276,921.71 |
|
| Percent Complete | 86.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $77,244.22 |
Gross Earnings | $483,059.74 |
$206,138.03 |
$276,921.71 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $483,059.74 |
$206,138.03 |
$276,921.71 |
|||
| Contract Id | 202115 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 051 0041 003-011 | |||||||
| Contractor | ROGERS GROUP INC | Period | 06/04/2021 TO 06/17/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fuel Adjustment Override | Approved | 07/08/2021 | $0.00 | 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 | 202115 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP05100412001 | ||||||
| Estimate Nbr | 0002 | Period | 06/04/2021 TO 06/17/2021 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP05100412001 | Fed/State Project Number | FD05 051 0041 003-011 | 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 | MP05100412001 | Fed/State Project Number | FD05 051 0041 003-011 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 457.000 | 457.000 | 5.30 | 2,422.10 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.600 | 0.400 | 1.000 | 2,684.12 | 1,610.47 | 2,684.12 | |
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 81,630.00 | 81,630.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 41,000.00 | 41,000.000 | 41,807.000 | 10,010.000 | 51,817.000 | 0.27 | 11,287.89 | 13,990.59 | |
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 153,100.00 | 153,100.000 | 176.000 | 0.000 | 176.000 | 0.29 | 51.04 | 51.04 | |
| 0030 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 49.000 | 0.000 | 49.000 | 20.00 | 980.00 | 980.00 | |
| 0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 125.00 | 250.00 | 250.00 | |
| 0040 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 41,000.00 | 41,000.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 8000 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05100412001 | Fed/State Project Number | FD05 051 0041 003-011 | Category | 0003 THINLAY | |||||||
| 0055 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0060 | CL3 ASPH SURF NO.4D PG64-22 | 24570EC | TON | 6,280.00 | 6,280.000 | 3,658.820 | 2,631.520 | 6,290.340 | 70.47 | 257,837.04 | 443,280.25 | |
| 0065 | FINE MILLING | 24964EC | SQYD | 3,895.00 | 3,895.000 | 3,895.440 | 3,895.440 | 1.50 | 5,843.16 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 42.00 | 42.000 | 14.770 | 11.000 | 25.770 | 332.11 | 4,905.26 | 8,558.47 | |
| 8001 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05100412001 | Fed/State Project Number | FD05 051 0041 003-011 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,287.42 | 0.00 | |||
| SUBTOT | $276,921.71 |
$483,059.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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