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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/14/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 204402 | Estimate Number | 0002 | Estimate Type FINAL | |||
| District Office | BOWLING GREEN (03340) Hall, Brad H. | ||||||
| Contractor | DEANGELO BROTHERS LLC | ADDR SN 1 VC Code KY0028277 | |||||
| 100 N CONAHAN DRIVE | |||||||
| HAZELTON , PA , 18201 | |||||||
| Pay Period | 09/19/2020 TO 03/01/2021 | ||||||
| Date Approved | 05/14/2021 | ||||||
| Primary Proj Number | 0301600702001 | ||||||
| Project No. | HSIP 5066(002) | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | ROCHESTER RD (KY 70) | ||||||
| Description | FROM 1 MILE EAST OF KY 1117 EXTENDING EAST TO 0.9 MILE WEST OF KY 1468 | ||||||
| Date Let | 04/24/2020 | Formal Acceptance | 11/17/2020 | ||||
| Date Awarded | 05/06/2020 | Date Work Began | 09/11/2020 | ||||
| Date Contract Executed | 06/19/2020 | Open To Traffic | 09/14/2020 | ||||
| Date NTP Issued | 06/19/2020 | Actual Completion Date | 09/14/2020 | ||||
| Current Contract Amount | $94,762.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $94,762.90 |
Total Earnings | $94,187.37 |
$93,062.37 |
$1,125.00 |
|
| Percent Complete | 99.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $575.53 |
Gross Earnings | $94,187.37 |
$93,062.37 |
$1,125.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $94,187.37 |
$93,062.37 |
$1,125.00 |
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| Contract Id | 204402 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 5066(002) | |||||||
| Contractor | DEANGELO BROTHERS LLC | Period | 09/19/2020 TO 03/01/2021 | |||||||
| 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 | 204402 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0301600702001 | |||||||
| Estimate Nbr | 0002 | Period | 09/19/2020 TO 03/01/2021 | |||||||
| Contractor | DEANGELO BROTHERS LLC | |||||||||
| Project | 0301600702001 | Fed/State Project Number | HSIP 5066(002) | 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 | 0301600702001 | Fed/State Project Number | HSIP 5066(002) | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (BUTLER KY 70) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,100.00 | 3,100.00 | |||
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,819.00 | 6,819.000 | 3,678.000 | 3,678.000 | 0.40 | 1,471.20 | |||
| 0020 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 4,167.00 | 4,167.000 | 4,200.870 | 4,200.870 | 19.50 | 81,916.96 | |||
| 0025 | DURABLE WATERBORNE MARKING-4 IN W | 24401EC | LF | 3,410.00 | 3,410.000 | 3,699.000 | 3,699.000 | 0.84 | 3,107.16 | |||
| 0030 | DURABLE WATERBORNE MARKING-4 IN Y | 24402EC | LF | 3,410.00 | 3,410.000 | 3,681.000 | 3,681.000 | 0.84 | 3,092.04 | |||
| Project | 0301600702001 | Fed/State Project Number | HSIP 5066(002) | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 1,500.00 | 1,125.00 | 1,500.00 | |
| SUBTOT | $1,125.00 |
$94,187.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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