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Report_Id: 202301 Est NO 0004 |
Date:08/30/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202301 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/24/2021 TO 08/06/2021 | ||||||
| Date Approved | 08/12/2021 | ||||||
| Primary Proj Number | MP0671192001 | ||||||
| Project No. | FD05 067 0119 018-022 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | MAYKING - KONA (US 119) | ||||||
| Description | BEGINNING 0.198 MILES NORTH OF KY 1862 EXTENDING NORTH TO KY 805. | ||||||
| Date Let | 11/20/2020 | Formal Acceptance | |||||
| Date Awarded | 12/02/2020 | Date Work Began | 06/18/2021 | ||||
| Date Contract Executed | 12/15/2020 | Open To Traffic | |||||
| Date NTP Issued | 12/15/2020 | Actual Completion Date | |||||
| Current Contract Amount | $812,378.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $812,378.70 |
Total Earnings | $689,938.96 |
$680,565.21 |
$9,373.75 |
|
| Percent Complete | 84.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $122,439.74 |
Gross Earnings | $689,938.96 |
$680,565.21 |
$9,373.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $689,938.96 |
$680,565.21 |
$9,373.75 |
|||
| Contract Id | 202301 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 067 0119 018-022 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/24/2021 TO 08/06/2021 | |||||||
| 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 | 202301 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP0671192001 | ||||||
| Estimate Nbr | 0004 | Period | 07/24/2021 TO 08/06/2021 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP0671192001 | Fed/State Project Number | FD05 067 0119 018-022 | 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 | MP0671192001 | Fed/State Project Number | FD05 067 0119 018-022 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 337.00 | 337.000 | 316.570 | 316.570 | 88.35 | 27,968.95 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,325.00 | 2,325.000 | 2,238.040 | 2,238.040 | 88.35 | 197,730.83 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 40.00 | 40.000 | 15.200 | 15.200 | 10.00 | 152.00 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,100.00 | 4,100.000 | 4,148.310 | 4,148.310 | 98.85 | 410,060.44 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 136.000 | 136.000 | 8.00 | 1,088.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 18,000.00 | 13,500.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 870.00 | 1,740.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 370.00 | 370.000 | 241.200 | 241.200 | 25.60 | 6,174.72 | |||
| 0050 | SHOULDER RUMBLE STRIPS | 02696 | LF | 26,600.00 | 26,600.000 | 26,721.000 | 0.000 | 26,721.000 | 0.25 | 6,680.25 | 6,680.25 | |
| 0055 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 600.00 | 600.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,900.00 | 40,900.000 | 41,578.000 | 41,578.000 | 0.18 | 7,484.04 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 37,600.00 | 37,600.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 27,300.00 | 27,300.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.10 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 2,010.00 | 2,010.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 92.50 | 0.00 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 387.00 | 387.000 | 291.000 | 291.000 | 5.00 | 1,455.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,525.00 | 10,525.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 26,437.00 | 26,437.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | JOINT ADHESIVE | 20071EC | LF | 24,300.00 | 24,300.000 | 22,315.000 | 22,315.000 | 0.48 | 10,711.20 | |||
| 0110 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 6,700.00 | 6,700.000 | 10,774.000 | 0.000 | 10,774.000 | 0.25 | 2,693.50 | 2,693.50 | |
| Project | MP0671192001 | Fed/State Project Number | FD05 067 0119 018-022 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,010.00 | 0.00 | |||
| SUBTOT | $9,373.75 |
$689,938.94 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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