Report_Id:ESTIMATE FINAL updated 6-26-09

Date:04/01/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 202303 Estimate Number 0006 Estimate Type  FINAL
District Office ELIZABETHTOWN (04320)  Jewell, William C.
Contractor HAYDON MATERIALS LLC ADDR SN 0 VC Code KY0017940
40 LUCKNOW COURT
BARDSTOWN , KY , 40004-2113
Pay Period 07/10/2021  TO  02/28/2022
Date Approved 03/18/2022
Primary Proj Number MP07800492002
Project No. FD05 078 0049 021-024
Primary County MARION
Name of Road LORETTO ROAD (KY 49)
Description BEGINNING 0.226 MILES NORTH OF SAM BROWNING ROAD EXTENDING N ORTH TO A POINT 0.228 MILES NORTH OF ARTHUR MATTINGLY ROAD.
     
     
Date Let 11/20/2020 Formal Acceptance 09/14/2021
Date Awarded 12/02/2020 Date Work Began 03/31/2021
Date Contract Executed 12/15/2020 Open To Traffic 05/20/2021
Date NTP Issued 12/15/2020 Actual Completion Date 05/20/2021
Current Contract Amount

$191,800.37

Total to Date

Prev to Date

This Estimate
Original Amount

$188,050.05

 Total Earnings

$191,175.96

$188,991.10

$2,184.86

Percent Complete

99.67

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$624.41

Gross Earnings

$191,175.96

$188,991.10

$2,184.86

Total Change Orders

$3,750.32

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$191,175.96

$188,991.10

$2,184.86

Contract Id 202303

Change Order Summary

 County MARION
Estimate Nbr 0006 Project Number FD05 078 0049 021-024
Contractor HAYDON MATERIALS LLC Period 07/10/2021  TO  02/28/2022
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Base Failure Repair Overrun Approved 07/08/2021 $3,750.32 4.0
002 Lot Pay Adjustment Override Approved 01/26/2022 $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 202303

COMMONWEALTH OF KENTUCKY

County MARION
Contract No

TRANSPORTATION CABINET

Primary Project Number MP07800492002
Estimate Nbr 0006 Period 07/10/2021  TO  02/28/2022
Contractor HAYDON MATERIALS LLC
 
Project MP07800492002 Fed/State Project Number FD05 078 0049 021-024 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 MP07800492002 Fed/State Project Number FD05 078 0049 021-024 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 340.00 340.000 340.040 340.040 71.40 24,278.85
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 90.00 118.300 142.420 142.420 132.52 18,873.49
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,540.00 1,540.000 1,539.070 1,539.070 71.40 109,889.59
0020 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 136.000 136.000 4.00 544.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 2,068.36 2,068.36
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 125.00 125.000 124.690 124.690 120.00 14,962.80
0040 EDGELINE RUMBLE STRIPS 02697 LF 20,328.00 20,328.000 20,392.000 20,392.000 0.23 4,690.16
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 10,064.00 10,064.000 411.000 411.000 0.01 4.11
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 40,256.00 40,256.000 34,083.000 34,083.000 0.22 7,498.26
0055 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 10.00 10.000 7.290 7.290 505.00 3,681.45
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 -615.630 0.000 -615.630 1.00 -615.63 -615.63
Project MP07800492002 Fed/State Project Number FD05 078 0049 021-024 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,800.49 2,800.49 2,800.49

SUBTOT

$2,184.86

$191,175.95
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00