Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/26/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 202306 | Estimate Number | 0003 | Estimate Type FINAL | |||
District Office | LEXINGTON (07300) Withrow, Joshua B. | ||||||
Contractor | LEXINGTON QUARRY COMPANY | ADDR SN 0 VC Code KY0035750 | |||||
3009 ATKINSON AVE SUITE 300 | |||||||
LEXINGTON , KY , 40509 | |||||||
Pay Period | 11/25/2021 TO 03/23/2023 | ||||||
Date Approved | 06/25/2023 | ||||||
Primary Proj Number | MP03419742001 | ||||||
Project No. | FD05 034 1974 000-005 | ||||||
Primary County | FAYETTE | ||||||
Name of Road | TATES CREEK ROAD (KY 1974) | ||||||
Description | BEGINNING AT KY 169 EXTENDING NORTH TO DELONG ROAD. | ||||||
Date Let | 12/11/2020 | Formal Acceptance | 11/22/2021 | ||||
Date Awarded | 12/18/2020 | Date Work Began | 09/08/2021 | ||||
Date Contract Executed | 01/06/2021 | Open To Traffic | 09/13/2021 | ||||
Date NTP Issued | 01/06/2021 | Actual Completion Date | 09/13/2021 | ||||
Current Contract Amount | $184,437.46 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $180,322.25 |
Total Earnings | $183,921.49 |
$181,256.49 |
$2,665.00 |
|
Percent Complete | 99.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $515.97 |
Gross Earnings | $183,921.49 |
$181,256.49 |
$2,665.00 |
|
Total Change Orders | $4,115.21 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $183,921.49 |
$181,256.49 |
$2,665.00 |
|||
Contract Id | 202306 | Change Order Summary |
County | FAYETTE | ||||||
Estimate Nbr | 0003 | Project Number | FD05 034 1974 000-005 | |||||||
Contractor | LEXINGTON QUARRY COMPANY | Period | 11/25/2021 TO 03/23/2023 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | CL2 Asphalt Surface No.4D PG64-22 Overrun | Approved | 11/23/2021 | $4,115.21 | 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 | 202306 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03419742001 | |||||||
Estimate Nbr | 0003 | Period | 11/25/2021 TO 03/23/2023 | |||||||
Contractor | LEXINGTON QUARRY COMPANY | |||||||||
Project | MP03419742001 | Fed/State Project Number | FD05 034 1974 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 | MP03419742001 | Fed/State Project Number | FD05 034 1974 000-005 | Category | 0001 ROADWAY | |||||||
0005 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 290.000 | 290.000 | 1.00 | 290.00 | |||
0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,750.00 | 1,750.00 | |||
0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,250.00 | 22,250.000 | 3,403.000 | 3,403.000 | 0.01 | 34.03 | |||
0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,500.00 | 44,500.000 | 43,174.000 | 43,174.000 | 0.25 | 10,793.50 | |||
Project | MP03419742001 | Fed/State Project Number | FD05 034 1974 000-005 | Category | 0003 THINLAY | |||||||
0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 22.400 | 22.400 | 10.00 | 224.00 | |||
0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 10.000 | 10.000 | 10.00 | 100.00 | |||
0050 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 2,165.00 | 2,219.760 | 2,219.760 | 2,219.760 | 75.15 | 166,814.96 | |||
Project | MP03419742001 | Fed/State Project Number | FD05 034 1974 000-005 | Category | 0004 DEMOBILIZATION | |||||||
0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,665.00 | 2,665.00 | 2,665.00 | |
SUBTOT | $2,665.00 |
$183,921.49 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |