|
Report_Id: 204408 Est NO 0003 |
Date:05/14/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 204408 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10360) Watts, Isaac T. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/27/2021 TO 04/09/2021 | ||||||
| Date Approved | 04/16/2021 | ||||||
| Primary Proj Number | 1007700072001 | ||||||
| Project No. | HSIP 5338(010) | ||||||
| Primary County | MAGOFFIN | ||||||
| Name of Road | ROYALTON ROAD (KY 7) | ||||||
| Description | IMPROVEMENTS AT THE INTERSECTION OF KY 7 AND KY 867 | ||||||
| Date Let | 08/21/2020 | Formal Acceptance | |||||
| Date Awarded | 09/09/2020 | Date Work Began | 03/08/2021 | ||||
| Date Contract Executed | 10/12/2020 | Open To Traffic | |||||
| Date NTP Issued | 10/12/2010 | Actual Completion Date | |||||
| Current Contract Amount | $463,218.93 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $463,218.93 |
Total Earnings | $87,576.69 |
$52,652.35 |
$34,924.34 |
|
| Percent Complete | 18.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $375,642.24 |
Gross Earnings | $87,576.69 |
$52,652.35 |
$34,924.34 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $87,576.69 |
$52,652.35 |
$34,924.34 |
|||
| Contract Id | 204408 | Change Order Summary |
County | MAGOFFIN | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 5338(010) | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/27/2021 TO 04/09/2021 | |||||||
| 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 | 204408 | COMMONWEALTH OF KENTUCKY |
County | MAGOFFIN | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 1007700072001 | ||||||
| Estimate Nbr | 0003 | Period | 03/27/2021 TO 04/09/2021 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | 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 | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 982.00 | 982.000 | 24.190 | 24.190 | 47.30 | 1,144.18 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 62.00 | 62.000 | 0.000 | 0.000 | 47.30 | 0.00 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 2.60 | 2.600 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | TON | 48.00 | 48.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| 0030 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,246.00 | 1,246.000 | 0.000 | 0.000 | 108.00 | 0.00 | |||
| 0035 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 254.00 | 254.000 | 0.000 | 0.000 | 117.00 | 0.00 | |||
| 0040 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.50 | 3.500 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0045 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 222.00 | 222.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT (MAGOFFIN KY 7 HSIP) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,840.00 | 0.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 96.00 | 96.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 2,281.00 | 2,281.000 | 0.000 | 0.000 | 2.24 | 0.00 | |||
| Project | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | Category | 0002 ROADWAY | |||||||
| 0065 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0075 | REMOVE PAVEMENT | 02091 | SQYD | 381.00 | 381.000 | 0.000 | 0.000 | 15.75 | 0.00 | |||
| 0080 | TEMP DITCH | 02159 | LF | 542.00 | 542.000 | 115.000 | 0.000 | 115.000 | 5.40 | 621.00 | 621.00 | |
| 0085 | CLEAN TEMP DITCH | 02160 | LF | 271.00 | 271.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0090 | ROADWAY EXCAVATION | 02200 | CUYD | 553.00 | 553.000 | 40.000 | 34.000 | 74.000 | 23.80 | 952.00 | 1,761.20 | |
| 0095 | REMOVE FENCE | 02265 | LF | 340.00 | 340.000 | 340.000 | 340.000 | 1.75 | 595.00 | |||
| 0100 | GUARDRAIL-STEEL W BEAM-S FACE (2 PLY WITH MODIFIED POST SPACING) | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0105 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0110 | REMOVE GUARDRAIL | 02381 | LF | 689.00 | 689.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0115 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0120 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0125 | WITNESS POST | 02432 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0130 | CHANNEL LINING CLASS II | 02483 | TON | 115.00 | 115.000 | 102.630 | 0.000 | 102.630 | 54.35 | 5,577.94 | 5,577.94 | |
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 81.00 | 81.000 | 216.000 | 216.000 | 0.01 | 2.16 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC (MAGOFFIN KY 7 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,850.00 | 0.00 | |||
| 0145 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,300.00 | 4,600.00 | |||
| 0150 | TEMP SILT FENCE | 02701 | LF | 542.00 | 542.000 | 6.000 | 6.000 | 3.55 | 21.30 | |||
| 0155 | SILT TRAP TYPE A | 02703 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 385.00 | 0.00 | |||
| 0160 | SILT TRAP TYPE B | 02704 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 385.00 | 0.00 | |||
| 0165 | SILT TRAP TYPE C | 02705 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0170 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | STAKING (MAGOFFIN KY 7 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.400 | 0.400 | 6,000.00 | 2,400.00 | |||
| 0190 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0195 | TEMP MULCH | 05952 | SQYD | 4,500.00 | 4,500.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0200 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 3,400.00 | 3,400.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0205 | INITIAL FERTILIZER | 05963 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 875.00 | 0.00 | |||
| 0210 | MAINTENANCE FERTILIZER | 05964 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 875.00 | 0.00 | |||
| 0215 | SEEDING AND PROTECTION | 05985 | SQYD | 2,760.00 | 2,760.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0220 | AGRICULTURAL LIMESTONE | 05992 | TON | 2.10 | 2.100 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0225 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0230 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,406.00 | 4,406.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0235 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 127.00 | 127.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0245 | SAWCUT PAVEMENT | 20550ND | LF | 1,250.00 | 1,250.000 | 0.000 | 0.000 | 2.70 | 0.00 | |||
| 0250 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 532.50 | 532.500 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0255 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0260 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 66.00 | 66.000 | 30.000 | 30.000 | 2.75 | 82.50 | |||
| Project | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | Category | 0003 DRAINAGE | |||||||
| 0265 | ENTRANCE PIPE-15 IN EQUIV | 00450 | LF | 60.00 | 60.000 | 30.000 | 30.000 | 162.00 | 4,860.00 | |||
| 0270 | CULVERT PIPE-18 IN | 00462 | LF | 17.00 | 17.000 | 5.500 | 11.000 | 16.500 | 163.00 | 896.50 | 2,689.50 | |
| 0275 | PIPE CULVERT HEADWALL-18 IN | 01204 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,550.00 | 1,550.00 | 1,550.00 | |
| 0280 | REMOVE PIPE | 01310 | LF | 68.00 | 68.000 | 4.000 | 40.000 | 44.000 | 17.00 | 68.00 | 748.00 | |
| 0285 | EROSION CONTROL BLANKET | 05950 | SQYD | 260.00 | 260.000 | 0.000 | 0.000 | 2.70 | 0.00 | |||
| 0290 | CONCRETE-CLASS A | 08100 | CUYD | 2.14 | 2.140 | 2.140 | 0.000 | 2.140 | 865.00 | 1,851.10 | 1,851.10 | |
| 0295 | HEADWALL SLOPED & MITERED CONCRETE FOR 18 IN PIPE | 24575ES610 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,200.00 | 2,200.00 | 2,200.00 | |
| Project | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | Category | 0004 SEWER | |||||||
| 0300 | SEEDING AND PROTECTION | 05985 | SQYD | 1.00 | 1.000 | 0.000 | 0.000 | 33.65 | 0.00 | |||
| 0305 | S ENCASEMENT STEEL OPEN CUT RANGE 4 | 15023 | LF | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 183.25 | 3,665.00 | 3,665.00 | |
| 0310 | S FORCE MAIN PE/PLASTIC 06 INCH | 15052 | LF | 200.00 | 200.000 | 122.000 | 0.000 | 122.000 | 52.40 | 6,392.80 | 6,392.80 | |
| 0315 | S FORCE MAIN TIE-IN 06 INCH | 15074 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 4,150.00 | 8,300.00 | 8,300.00 | |
| 0320 | S FORCE MAIN VALVE GATE | 15084 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,425.00 | 2,850.00 | 2,850.00 | |
| 0325 | S LINE MARKER | 15123 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| Project | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | Category | 0005 SIGNING | |||||||
| 0330 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 82.19 | 82.190 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0335 | STEEL POST TYPE 1 | 06410 | LF | 140.00 | 140.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0340 | REMOVE-STORE AND REINSTALL SIGN | 21134ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0345 | REMOVE SIGN | 21373ND | EACH | 10.00 | 10.000 | 3.000 | 3.000 | 100.00 | 300.00 | |||
| 0350 | REMOVE AND RELOCATE SIGN ASSEMBLY | 22400NN | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0355 | BARCODE SIGN INVENTORY | 24631EC | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | Category | 0006 WATERLINE | |||||||
| 0360 | W FLUSHING ASSEMBLY | 14023 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,427.00 | 2,427.00 | |||
| 0365 | W METER 3/4 INCH | 14028 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 1,280.00 | 2,560.00 | |||
| 0370 | W PIPE PVC 06 INCH | 14059 | LF | 285.00 | 285.000 | 204.000 | 204.000 | 43.00 | 8,772.00 | |||
| 0375 | W SERV PE/PLST SHORT SIDE 3/4 IN | 14085 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 903.00 | 1,806.00 | |||
| 0380 | W TIE-IN 06 INCH | 14094 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,600.00 | 3,200.00 | |||
| 0385 | W VALVE 06 INCH | 14105 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,300.00 | 2,600.00 | |||
| Project | 1007700072001 | Fed/State Project Number | HSIP 5338(010) | Category | 0007 DEMOBILIZATION | |||||||
| 0390 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| SUBTOT | $34,924.34 |
$87,576.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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