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