|
Report_Id: 202208 Est NO 0009 |
Date:03/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202208 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/18/2022 TO 02/10/2023 | ||||||
| Date Approved | 02/20/2023 | ||||||
| Primary Proj Number | MP04802212001 | ||||||
| Project No. | STP 9040(011) | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | TACKY TOWN - PACE BRANCH (KY 221) | ||||||
| Description | BEGINNING AT THE BELL - HARLAN COUNTY LINE EXTENDING EAST TO A POINT 0.043 MILES WEST OF JAMES COLLINS ROAD. | ||||||
| Date Let | 10/09/2020 | Formal Acceptance | |||||
| Date Awarded | 10/19/2020 | Date Work Began | 08/27/2021 | ||||
| Date Contract Executed | 11/12/2020 | Open To Traffic | |||||
| Date NTP Issued | 11/12/2020 | Actual Completion Date | 07/22/2022 | ||||
| Current Contract Amount | $1,333,706.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,218,594.00 |
Total Earnings | $1,325,512.91 |
$1,176,327.00 |
$149,185.91 |
|
| Percent Complete | 99.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,193.43 |
Gross Earnings | $1,325,512.91 |
$1,176,327.00 |
$149,185.91 |
|
| Total Change Orders | $115,112.34 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,325,512.91 |
$1,176,327.00 |
$149,185.91 |
|||
| Contract Id | 202208 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0009 | Project Number | STP 9040(011) | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/18/2022 TO 02/10/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time Extension, Fuel-Asph Adj, Overruns | Approved | 02/10/2023 | $115,112.34 | 380.0 | |||||
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 | 202208 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04802212001 | ||||||
| Estimate Nbr | 0009 | Period | 07/18/2022 TO 02/10/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP04802212001 | Fed/State Project Number | STP 9040(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 | MP04802212001 | Fed/State Project Number | STP 9040(011) | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,300.00 | 1,300.000 | 1,361.980 | 1,361.980 | 89.80 | 122,305.80 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,700.00 | 1,700.000 | 1,680.190 | 1,680.190 | 79.75 | 133,995.15 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,000.00 | 5,000.000 | -0.110 | 4,997.470 | 4,997.360 | 89.80 | -9.87 | 448,762.92 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 51.00 | 51.000 | 43.507 | 43.507 | 10.00 | 435.07 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 225.00 | 225.000 | 148.000 | 148.000 | 9.00 | 1,332.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,950.00 | 14,950.00 | 14,950.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,950.00 | 2,950.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,850.00 | 1,850.000 | 1,596.990 | 1,596.990 | 18.00 | 28,745.82 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 62,350.00 | 62,350.000 | 62,835.000 | 62,835.000 | 0.20 | 12,567.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 69,850.00 | 69,850.000 | 48,039.000 | 48,039.000 | 0.18 | 8,647.02 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 127,000.00 | 127,000.000 | 62,030.000 | 57,523.000 | 119,553.000 | 0.20 | 12,406.00 | 23,910.60 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,806.00 | 14,105.190 | 14,105.190 | 0.000 | 14,105.190 | 1.00 | 14,105.19 | 14,105.19 | |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 24,630.00 | 88,807.470 | 88,807.470 | 0.000 | 88,807.470 | 1.00 | 88,807.47 | 88,807.47 | |
| Project | MP04802212001 | Fed/State Project Number | STP 9040(011) | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 18,100.00 | 13,575.00 | 13,575.00 | |
| Project | MP04802212001 | Fed/State Project Number | STP 9040(011) | Category | 0003 GUARDRAIL | |||||||
| 0075 | DGA BASE | 00001 | TON | 340.00 | 729.540 | 729.540 | 729.540 | 42.00 | 30,640.68 | |||
| 0080 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 330.00 | 330.000 | 2.000 | 353.000 | 355.000 | 12.00 | 24.00 | 4,260.00 | |
| 0085 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 15,637.50 | 17,087.500 | 98.750 | 16,996.860 | 17,095.610 | 17.50 | 1,728.12 | 299,173.17 | |
| 0090 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 29.00 | 27.000 | 27.000 | 27.000 | 50.00 | 1,350.00 | |||
| 0095 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 15.00 | 17.000 | 1.000 | 17.000 | 18.000 | 2,500.00 | 2,500.00 | 45,000.00 | |
| 0100 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,100.00 | 1,100.00 | 1,100.00 | |
| 0105 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0110 | REMOVE GUARDRAIL | 02381 | LF | 15,412.50 | 15,412.500 | 15,600.000 | 15,600.000 | 1.50 | 23,400.00 | |||
| 0115 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 18.00 | 18.000 | 18.000 | 18.000 | 250.00 | 4,500.00 | |||
| SUBTOT | $149,185.90 |
$1,325,512.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||