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Report_Id: 202154 Est NO 0006 |
Date:06/11/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202154 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03320) Kidd, Benjamin P. | ||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | ADDR SN 2 VC Code KY0033323 | |||||
| PO BOX 504 | |||||||
| FRANKLIN , KY , 42135 | |||||||
| Pay Period | 05/08/2021 TO 05/21/2021 | ||||||
| Date Approved | 05/27/2021 | ||||||
| Primary Proj Number | MP005031W2001 | ||||||
| Project No. | STP 5082(025), FE01 005 031W 000-007 | ||||||
| Primary County | BARREN | ||||||
| Name of Road | LOUISVILLE ROAD (US 31W) | ||||||
| Description | BEGINNING AT THE EDMONSON - BARREN COUNTY LINE EXTENDING NOR TH TO KY 90. | ||||||
| Date Let | 09/25/2020 | Formal Acceptance | |||||
| Date Awarded | 10/05/2020 | Date Work Began | 03/05/2021 | ||||
| Date Contract Executed | 10/27/2020 | Open To Traffic | |||||
| Date NTP Issued | 10/27/2020 | Actual Completion Date | |||||
| Current Contract Amount | $801,424.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $801,424.05 |
Total Earnings | $116,231.15 |
$77,571.49 |
$38,659.66 |
|
| Percent Complete | 14.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $685,192.90 |
Gross Earnings | $116,231.15 |
$77,571.49 |
$38,659.66 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $116,231.15 |
$77,571.49 |
$38,659.66 |
|||
| Contract Id | 202154 | Change Order Summary |
County | BARREN | ||||||
| Estimate Nbr | 0006 | Project Number | STP 5082(025), FE01 005 031W 000-007 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | Period | 05/08/2021 TO 05/21/2021 | |||||||
| 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 | 202154 | COMMONWEALTH OF KENTUCKY |
County | BARREN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP005031W2001 | ||||||
| Estimate Nbr | 0006 | Period | 05/08/2021 TO 05/21/2021 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | |||||||||
| Project | MP005031W2001 | Fed/State Project Number | STP 5082(025) | Category | 0001 PAVING | |||||||
| 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 | DGA BASE | 00001 | TON | 1,250.00 | 1,250.000 | 0.000 | 0.000 | 27.09 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,225.00 | 1,225.000 | 22.060 | 0.000 | 22.060 | 69.85 | 1,540.89 | 1,540.89 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,826.00 | 5,826.000 | 0.000 | 0.000 | 65.21 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 850.00 | 850.000 | 448.000 | 448.000 | 6.25 | 2,800.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (FD05) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,413.69 | 1,206.84 | 1,206.84 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 735.00 | 735.000 | 837.200 | 0.000 | 837.200 | 22.80 | 19,088.16 | 19,088.16 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 56,670.00 | 56,670.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 550.00 | 550.000 | 10.600 | 568.100 | 578.700 | 61.28 | 649.56 | 35,462.73 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 71,470.00 | 71,470.000 | 13,520.000 | 0.000 | 13,520.000 | 0.26 | 3,515.20 | 3,515.20 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 142,940.00 | 142,940.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 103.00 | 103.000 | 0.000 | 0.000 | 7.53 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 225.00 | 225.000 | 0.000 | 0.000 | 15.05 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 161.30 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,052.00 | 11,052.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,758.00 | 27,758.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | BLOW UP/RELIEF JOINT | 20509ED | SQYD | 485.00 | 485.000 | 112.500 | 452.500 | 565.000 | 79.25 | 8,915.62 | 44,776.25 | |
| 0090 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 537.65 | 0.00 | |||
| 0095 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 32.00 | 32.000 | 32.000 | 0.000 | 32.000 | 54.48 | 1,743.36 | 1,743.36 | |
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 29.00 | 29.000 | 0.000 | 0.000 | 581.31 | 0.00 | |||
| Project | MP005031W2001 | Fed/State Project Number | STP 5082(025) | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,250.00 | 0.00 | |||
| SUBTOT | $38,659.64 |
$112,133.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP005031W2002 | Fed/State Project Number | FE01 005 031W 000-007 | Category | 0001 DRAINAGE | |||||||
| 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 | |
| 0110 | CULVERT PIPE-24 IN | 00464 | LF | 46.00 | 46.000 | 46.000 | 46.000 | 89.08 | 4,097.68 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 850.00 | 850.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC (FE01) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,500.00 | 0.00 | |||
| 0125 | REMOVE TRAFFIC ISLAND | 20997ED | SQYD | 452.00 | 452.000 | 0.000 | 0.000 | 37.79 | 0.00 | |||
| Project | MP005031W2002 | Fed/State Project Number | FE01 005 031W 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$116,231.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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