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Report_Id: 204403 Est NO 0002 |
Date:06/28/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 204403 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Wilson, Cory L. | ||||||
| Contractor | DEANGELO BROTHERS LLC | ADDR SN 1 VC Code KY0028277 | |||||
| 100 N CONAHAN DRIVE | |||||||
| HAZELTON , PA , 18201 | |||||||
| Pay Period | 09/05/2020 TO 06/04/2021 | ||||||
| Date Approved | 06/11/2021 | ||||||
| Primary Proj Number | 0605905362001 | ||||||
| Project No. | HSIP 5225(006) | ||||||
| Primary County | KENTON | ||||||
| Name of Road | VISALIA RD (KY 536) | ||||||
| Description | FROM 0.004 MILE EAST OF CR 1142 EXTENDING EAST TO 0.104 MILE EAST OF CR 1142 | ||||||
| Date Let | 04/24/2020 | Formal Acceptance | |||||
| Date Awarded | 05/06/2020 | Date Work Began | 09/04/2020 | ||||
| Date Contract Executed | 06/19/2020 | Open To Traffic | |||||
| Date NTP Issued | 06/19/2020 | Actual Completion Date | 09/04/2020 | ||||
| Current Contract Amount | $44,158.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $44,158.65 |
Total Earnings | $40,577.89 |
$37,646.29 |
$2,931.60 |
|
| Percent Complete | 91.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,580.76 |
Gross Earnings | $40,577.89 |
$37,646.29 |
$2,931.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $40,577.89 |
$37,646.29 |
$2,931.60 |
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| Contract Id | 204403 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 5225(006) | |||||||
| Contractor | DEANGELO BROTHERS LLC | Period | 09/05/2020 TO 06/04/2021 | |||||||
| 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 | 204403 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0605905362001 | ||||||
| Estimate Nbr | 0002 | Period | 09/05/2020 TO 06/04/2021 | |||||||
| Contractor | DEANGELO BROTHERS LLC | |||||||||
| Project | 0605905362001 | Fed/State Project Number | HSIP 5225(006) | 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 | 0605905362001 | Fed/State Project Number | HSIP 5225(006) | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KENTON KY 536) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,112.00 | 2,112.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0020 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,173.00 | 1,173.000 | 1,173.320 | 1,173.320 | 28.25 | 33,146.29 | |||
| 0025 | DURABLE WATERBORNE MARKING-4 IN W | 24401EC | LF | 1,056.00 | 1,056.000 | 1,052.000 | 0.000 | 1,052.000 | 1.40 | 1,472.80 | 1,472.80 | |
| 0030 | DURABLE WATERBORNE MARKING-4 IN Y | 24402EC | LF | 1,056.00 | 1,056.000 | 1,042.000 | 0.000 | 1,042.000 | 1.40 | 1,458.80 | 1,458.80 | |
| Project | 0605905362001 | Fed/State Project Number | HSIP 5225(006) | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| SUBTOT | $2,931.60 |
$40,577.89 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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