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Report_Id: 202209 Est NO 0003 |
Date:09/10/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202209 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/24/2021 TO 08/20/2021 | ||||||
| Date Approved | 08/26/2021 | ||||||
| Primary Proj Number | MP06400322001 | ||||||
| Project No. | FD05 064 0032 023-024 | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | ADAMS - LOUISA (KY 32) | ||||||
| Description | BEGINNING 0.01 MILES WEST OF KY 3215 EXTENDING EAST TO A POI NT 0.101 MILES EAST OF DEER LICK BRANCH. | ||||||
| Date Let | 09/25/2020 | Formal Acceptance | |||||
| Date Awarded | 10/05/2020 | Date Work Began | 06/28/2021 | ||||
| Date Contract Executed | 10/16/2020 | Open To Traffic | |||||
| Date NTP Issued | 10/16/2020 | Actual Completion Date | 08/20/2021 | ||||
| Current Contract Amount | $96,452.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $96,452.40 |
Total Earnings | $91,620.77 |
$85,384.67 |
$6,236.10 |
|
| Percent Complete | 94.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,831.63 |
Gross Earnings | $91,620.77 |
$85,384.67 |
$6,236.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $91,620.77 |
$85,384.67 |
$6,236.10 |
|||
| Contract Id | 202209 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 064 0032 023-024 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/24/2021 TO 08/20/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 07/07/2021 | $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 | 202209 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06400322001 | ||||||
| Estimate Nbr | 0003 | Period | 07/24/2021 TO 08/20/2021 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06400322001 | Fed/State Project Number | FD05 064 0032 023-024 | 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 | MP06400322001 | Fed/State Project Number | FD05 064 0032 023-024 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 245.00 | 245.000 | 230.710 | 230.710 | 56.00 | 12,919.76 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 76.00 | 76.000 | 78.820 | 78.820 | 95.00 | 7,487.90 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 560.00 | 560.000 | 555.610 | 555.610 | 95.00 | 52,782.95 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.840 | 0.840 | 10.00 | 8.40 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | EDGE KEY | 02585 | LF | 277.00 | 277.000 | 277.000 | 277.000 | 27.10 | 7,506.70 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 6,400.00 | 6,400.000 | 5,783.000 | 0.000 | 5,783.000 | 0.90 | 5,204.70 | 5,204.70 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,800.00 | 12,800.000 | 5,730.000 | 3,772.000 | 9,502.000 | 0.18 | 1,031.40 | 1,710.36 | |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06400322001 | Fed/State Project Number | FD05 064 0032 023-024 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,540.00 | 0.00 | |||
| SUBTOT | $6,236.10 |
$91,620.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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