|
Report_Id: 204201 Est NO 0011 |
Date:10/26/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 204201 | Estimate Number | 0011 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08300) Jones, James E. | ||||||
| Contractor | JAVE LLC | ADDR SN 0 VC Code KY0036206 | |||||
| LEXINGTON , KY , 40502 | |||||||
| Pay Period | 09/22/2020 TO 10/02/2020 | ||||||
| Date Approved | 10/09/2020 | ||||||
| Primary Proj Number | 0810007901901 | ||||||
| Project No. | HSIP 5148 (005) | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | KY HIGHWAY 790 (KY 790) | ||||||
| Description | FROM THE WAYNE-PULASKI COUNTY LINE EXTENDING NORTH TO KY 90 | ||||||
| Date Let | 01/24/2020 | Formal Acceptance | |||||
| Date Awarded | 02/03/2020 | Date Work Began | 04/27/2020 | ||||
| Date Contract Executed | 02/03/2020 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2020 | Actual Completion Date | |||||
| Current Contract Amount | $1,925,066.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,925,066.56 |
Total Earnings | $851,095.09 |
$719,840.09 |
$131,255.00 |
|
| Percent Complete | 44.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,073,971.47 |
Gross Earnings | $851,095.09 |
$719,840.09 |
$131,255.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $851,095.09 |
$719,840.09 |
$131,255.00 |
|||
| Contract Id | 204201 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0011 | Project Number | HSIP 5148 (005) | |||||||
| Contractor | JAVE LLC | Period | 09/22/2020 TO 10/02/2020 | |||||||
| 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 | 204201 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0810007901901 | ||||||
| Estimate Nbr | 0011 | Period | 09/22/2020 TO 10/02/2020 | |||||||
| Contractor | JAVE LLC | |||||||||
| Project | 0810007901901 | Fed/State Project Number | HSIP 5148 (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 | 0810007901901 | Fed/State Project Number | HSIP 5148 (005) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 3,725.00 | 3,725.000 | 74.580 | 74.580 | 34.00 | 2,535.72 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 248.00 | 248.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 675.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 4,227.00 | 4,227.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,054.00 | 1,054.000 | 0.000 | 0.000 | 101.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING Trackless Tack | 24970EC | TON | 0.00 | 0.000 | 0.000 | 0.000 | 924.08 | 0.00 | |||
| Project | 0810007901901 | Fed/State Project Number | HSIP 5148 (005) | Category | 0002 ROADWAY | |||||||
| 0035 | REMOVE PIPE | 01310 | LF | 497.00 | 497.000 | 541.000 | 541.000 | 30.00 | 16,230.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0045 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 43.00 | 43.000 | 43.000 | 43.000 | 200.00 | 8,600.00 | |||
| 0050 | EMBANKMENT IN PLACE | 02230 | CUYD | 1,936.00 | 1,936.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0055 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0060 | CHANNEL LINING CLASS II | 02483 | TON | 114.00 | 114.000 | 58.230 | 58.230 | 125.00 | 7,278.75 | |||
| 0065 | CLEARING AND GRUBBING (APPROX 2.22 ACRES) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 75,000.00 | 75,000.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 102.000 | 102.000 | 12.00 | 1,224.00 | |||
| 0075 | DITCHING AND SHOULDERING | 02575 | LF | 16,410.00 | 16,410.000 | 4,778.000 | 7,455.000 | 12,233.000 | 22.50 | 107,505.00 | 275,242.50 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (PULASKI KY 790) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.260 | 0.510 | 95,000.00 | 23,750.00 | 48,450.00 | |
| 0085 | MOBILIZATION FOR MILL & TEXT (PULASKI KY 790) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,250.00 | 0.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 954.00 | 954.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0095 | EDGELINE RUMBLE STRIPS | 02697 | LF | 12,092.00 | 12,092.000 | 0.000 | 0.000 | 0.77 | 0.00 | |||
| 0100 | TEMP SILT FENCE | 02701 | LF | 3,000.00 | 3,000.000 | 1,100.000 | 1,100.000 | 5.00 | 5,500.00 | |||
| 0105 | SILT TRAP TYPE B | 02704 | EACH | 20.00 | 20.000 | 2.000 | 2.000 | 250.00 | 500.00 | |||
| 0110 | SILT TRAP TYPE C | 02705 | EACH | 20.00 | 20.000 | 8.000 | 8.000 | 250.00 | 2,000.00 | |||
| 0115 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | STAKING (PULASKI KY 790) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 50,000.00 | 25,000.00 | |||
| 0130 | TRIM & REMOVE TREES & BRUSH | 03269 | LF | 2,870.00 | 2,870.000 | 2,870.000 | 2,870.000 | 10.00 | 28,700.00 | |||
| 0135 | EROSION CONTROL BLANKET | 05950 | SQYD | 4,164.00 | 4,164.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0140 | INITIAL FERTILIZER | 05963 | TON | 0.80 | 0.800 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0145 | MAINTENANCE FERTILIZER | 05964 | TON | 1.40 | 1.400 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0150 | SEEDING AND PROTECTION | 05985 | SQYD | 22,000.00 | 22,000.000 | 16,161.930 | 16,161.930 | 0.45 | 7,272.86 | |||
| 0155 | AGRICULTURAL LIMESTONE | 05992 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0160 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 99.00 | 99.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0165 | STEEL POST TYPE 1 | 06410 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,184.00 | 24,184.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0175 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 114,894.00 | 114,894.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0185 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,530.00 | 8,530.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,584.00 | 20,584.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | REMOVE SIGN | 21373ND | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0200 | REMOVE AND RELOCATE SIGN ASSEMBLY | 22400NN | EACH | 40.00 | 40.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0205 | EXCAVATION-UNCLASSIFIED | 23326EC | CUYD | 5,931.00 | 5,931.000 | 4,327.250 | 4,327.250 | 25.00 | 108,181.25 | |||
| 0210 | BARCODE SIGN INVENTORY | 24631EC | EACH | 34.00 | 34.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0810007901901 | Fed/State Project Number | HSIP 5148 (005) | Category | 0003 DRAINAGE | |||||||
| 0215 | ENTRANCE PIPE-15 IN | 00440 | LF | 170.00 | 170.000 | 202.000 | 202.000 | 115.00 | 23,230.00 | |||
| 0220 | CULVERT PIPE-18 IN | 00462 | LF | 332.00 | 332.000 | 335.000 | 335.000 | 265.00 | 88,775.00 | |||
| 0225 | CULVERT PIPE-24 IN | 00464 | LF | 241.00 | 241.000 | 257.000 | 257.000 | 225.00 | 57,825.00 | |||
| 0230 | PIPE CULVERT HEADWALL-18 IN (STANDARD) | 01204 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,000.00 | 8,000.00 | |||
| 0235 | PIPE CULVERT HEADWALL-24 IN (STANDARD DOUBLE BARREL) | 01208 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0240 | PIPE CULVERT HEADWALL-24 IN (STANDARD) | 01208 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 2,500.00 | 20,000.00 | |||
| 0245 | SAFETY BOX INLET-18 IN DBL SDB-5 | 01728 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 5,000.00 | 25,000.00 | |||
| 0250 | HEADWALL (SLOPED & MITERED FOR 18 INCH PIPE) | 24575ES610 | EACH | 7.00 | 7.000 | 6.000 | 6.000 | 1,250.00 | 7,500.00 | |||
| 0255 | HEADWALL (SLOPED & MITERED FOR 24 INCH DBL BARREL | 24575ES610 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0260 | HEADWALL (SLOPED & MITERED FOR 24 INCH PIPE) | 24575ES610 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 1,350.00 | 4,050.00 | |||
| Project | 0810007901901 | Fed/State Project Number | HSIP 5148 (005) | Category | 0004 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,019.00 | 0.00 | |||
| SUBTOT | $131,255.00 |
$851,095.08 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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