Report_Id:   202250   Est NO  0004

Date:06/11/2021

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 202250 Estimate Number 0004 Estimate Type PROGRESS
District Office MADISONVILLE (02320)  Deason, Emily A.
Contractor RB PAVING AND CONSTRUCTION LLC ADDR SN 0 VC Code KY0053249
, ,
Pay Period 05/07/2021  TO  05/20/2021
Date Approved 05/27/2021
Primary Proj Number MP051041A2001
Project No. FD05 051 041A 000-005
Primary County HENDERSON
Name of Road POOLE - CAIRO (US 41A)
Description BEGINNING AT THE WEBSTER-HENDERSON COUNTY LINE EXTENDING NOR TH TO CAIRO-HICKORY GROVE ROAD.
     
     
Date Let 09/25/2020 Formal Acceptance
Date Awarded 10/05/2020 Date Work Began 03/25/2021
Date Contract Executed 10/16/2020 Open To Traffic 05/12/2021
Date NTP Issued 10/16/2020 Actual Completion Date 05/12/2021
Current Contract Amount

$433,801.79

Total to Date

Prev to Date

This Estimate
Original Amount

$433,801.79

 Total Earnings

$405,659.39

$346,210.16

$59,449.23

Percent Complete

93.51

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$28,142.40

 Gross Earnings

$405,659.39

$346,210.16

$59,449.23

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$405,659.39

$346,210.16

$59,449.23

Contract Id 202250

Change Order Summary

 County HENDERSON
Estimate Nbr 0004 Project Number FD05 051 041A 000-005
Contractor RB PAVING AND CONSTRUCTION LLC Period 05/07/2021  TO  05/20/2021
 
 
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 202250

COMMONWEALTH OF KENTUCKY

County HENDERSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP051041A2001
Estimate Nbr 0004 Period 05/07/2021  TO  05/20/2021
Contractor RB PAVING AND CONSTRUCTION LLC
 
Project MP051041A2001 Fed/State Project Number FD05 051 041A 000-005 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 MP051041A2001 Fed/State Project Number FD05 051 041A 000-005 Category 0001 PAVING
0005 DGA BASE 00001 TON 980.00 980.000 244.540 576.440 820.980 27.00 6,602.58 22,166.46
0010 LEVELING & WEDGING PG64-22 00190 TON 644.00 644.000 643.590 643.590 56.76 36,530.16
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,695.00 4,695.000 251.110 4,436.450 4,687.560 56.15 14,099.82 263,206.49
0020 TEMPORARY SIGNS 02562 SQFT 350.00 350.000 345.000 345.000 5.43 1,873.35
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.750 0.750 4,232.00 3,174.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,700.00 3,700.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 17.120 17.120 15.00 256.80
0040 EDGELINE RUMBLE STRIPS 02697 LF 44,700.00 44,700.000 44,024.000 44,024.000 0.23 10,125.52
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 26,000.00 26,000.000 8,814.000 8,814.000 0.27 2,379.78
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 90,500.00 90,500.000 51,134.000 31,381.000 82,515.000 0.29 14,828.86 23,929.35
0055 FUEL ADJUSTMENT 10020NS DOLL 8,310.00 8,310.000 8,366.820 0.000 8,366.820 1.00 8,366.82 8,366.82
0060 ASPHALT ADJUSTMENT 10030NS DOLL 20,873.00 20,873.000 14,342.880 0.000 14,342.880 1.00 14,342.88 14,342.88
0065 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 28.00 28.000 2.480 18.320 20.800 487.20 1,208.25 10,133.76
0075 REMOVE PAVEMENT MARKER TYPE V (ADDED: 9-18-20) 06600 EACH 500.00 500.000 644.000 644.000 8.50 5,474.00
Project MP051041A2001 Fed/State Project Number FD05 051 041A 000-005 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,411.00 0.00

SUBTOT

$59,449.22

$405,659.38
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00