|
Report_Id: 211029 Est NO 0009 |
Date:07/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 211029 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07340) Shields, Austin C. | ||||||
| Contractor | L-M ASPHALT DBA ATS CONST J/V NALLY & GIBSON GEORGETOWN LLC | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/26/2022 TO 07/14/2022 | ||||||
| Date Approved | 07/22/2022 | ||||||
| Primary Proj Number | DE10500752129 | ||||||
| Project No. | NHPP IM 0755(030) | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | I-75 | ||||||
| Description | ASPHALT PAVEMENT REHABILITATION ON I-75 FROM MP 121.14 TO MP 125.528 IN SCOTT COUNTY | ||||||
| Date Let | 07/23/2021 | Formal Acceptance | |||||
| Date Awarded | 07/26/2021 | Date Work Began | 08/01/2021 | ||||
| Date Contract Executed | 07/29/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/29/2021 | Actual Completion Date | 12/19/2021 | ||||
| Current Contract Amount | $15,634,374.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $13,578,015.05 |
Total Earnings | $14,951,278.54 |
$14,945,778.54 |
$5,500.00 |
|
| Percent Complete | 95.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $683,096.35 |
Gross Earnings | $14,951,278.54 |
$14,945,778.54 |
$5,500.00 |
|
| Total Change Orders | $2,056,359.84 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $14,951,278.54 |
$14,945,778.54 |
$5,500.00 |
|||
| Contract Id | 211029 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0009 | Project Number | NHPP IM 0755(030) | |||||||
| Contractor | L-M ASPHALT DBA ATS CONST J/V NALLY & GIBSON GEORGETOWN LLC | Period | 05/26/2022 TO 07/14/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Pavement Repair Additional Items | Approved | 05/11/2022 | $2,056,359.84 | 19.0 | |||||
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 | 211029 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE10500752129 | ||||||
| Estimate Nbr | 0009 | Period | 05/26/2022 TO 07/14/2022 | |||||||
| Contractor | L-M ASPHALT DBA ATS CONST J/V NALLY & GIBSON GEORGETOWN LLC | |||||||||
| Project | DE10500752129 | Fed/State Project Number | NHPP IM 0755(030) | 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 | DE10500752129 | Fed/State Project Number | NHPP IM 0755(030) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 469.250 | 469.250 | 30.00 | 14,077.50 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 312.00 | 312.000 | 126.840 | 126.840 | 88.00 | 11,161.92 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 37.00 | 37.000 | 10.830 | 10.830 | 880.00 | 9,530.40 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 279.00 | 279.000 | 602.320 | 602.320 | 130.00 | 78,301.60 | |||
| 0025 | ASPHALT SCRATCH COURSE PG76-22 | 00193 | TON | 5,842.00 | 12,809.540 | 12,809.540 | 12,809.540 | 100.50 | 1,287,358.77 | |||
| 0030 | CL4 ASPH BASE 1.00D PG64-22 | 00217 | TON | 25,329.00 | 25,329.000 | 28,874.650 | 28,874.650 | 70.00 | 2,021,225.50 | |||
| 0035 | CL4 ASPH BASE 1.00D PG76-22 | 00219 | TON | 27,564.00 | 35,021.980 | 35,021.980 | 35,021.980 | 76.00 | 2,661,670.48 | |||
| 0040 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 15,375.00 | 15,375.000 | 16,491.680 | 16,491.680 | 105.00 | 1,731,626.40 | |||
| 0045 | CL3 ASPH SURF 0.38D PG76-22 | 00389 | TON | 10,056.00 | 10,056.000 | 9,661.380 | 9,661.380 | 90.00 | 869,524.20 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85,589.00 | 99,897.410 | 99,897.410 | 99,897.410 | 18.50 | 1,848,102.08 | |||
| 0055 | JOINT ADHESIVE | 20071EC | LF | 182,829.00 | 182,829.000 | 183,722.000 | 183,722.000 | 0.38 | 69,814.36 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 147.00 | 147.000 | 109.420 | 109.420 | 0.01 | 1.09 | |||
| 0065 | GEOCOMPOSITE REINFORCEMENT FOR ASPHALT | 25010EC | SQYD | 115,132.00 | 115,132.000 | 113,867.680 | 113,867.680 | 7.50 | 854,007.60 | |||
| 8001 | PAVEMENT REPAIR Pavement Repair | 20757ED | SQYD | 0.00 | 6,957.000 | 6,957.000 | 6,957.000 | 70.00 | 486,990.00 | |||
| Project | DE10500752129 | Fed/State Project Number | NHPP IM 0755(030) | Category | 0002 ROADWAY | |||||||
| 0070 | DELINEATOR FOR BARRIER - WHITE | 01984 | EACH | 568.00 | 2,334.000 | 2,334.000 | 2,334.000 | 9.00 | 21,006.00 | |||
| 0075 | DELINEATOR FOR BARRIER - YELLOW | 01985 | EACH | 568.00 | 2,982.000 | 2,982.000 | 2,982.000 | 9.00 | 26,838.00 | |||
| 0080 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 46,548.00 | 46,548.000 | 53,324.000 | 53,324.000 | 7.00 | 373,268.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 3,500.00 | 3,500.000 | 1,459.000 | 1,459.000 | 9.54 | 13,918.86 | |||
| 0090 | DITCHING AND SHOULDERING | 02575 | LF | 23,274.00 | 23,274.000 | 11,570.000 | 11,570.000 | 9.50 | 109,915.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.800 | 398,000.00 | 318,400.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 4,500.00 | 18,000.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0110 | SHOULDER RUMBLE STRIPS | 02696 | LF | 91,415.00 | 91,415.000 | 96,265.000 | 96,265.000 | 0.13 | 12,514.45 | |||
| 0115 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.400 | 0.400 | 40,000.00 | 16,000.00 | |||
| 0120 | ARROW PANEL | 02775 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 3,000.00 | 18,000.00 | |||
| 0125 | RELOCATE CRASH CUSHION | 02898 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 2,800.00 | 8,400.00 | |||
| 0130 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 46,548.00 | 46,548.000 | 46,680.000 | 46,680.000 | 23.00 | 1,073,640.00 | |||
| 0135 | BASE FAILURE REPAIR | 03240 | SQYD | 100.00 | 100.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0140 | EROSION CONTROL BLANKET | 05950 | SQYD | 40,000.00 | 40,000.000 | 17,900.000 | 17,900.000 | 1.60 | 28,640.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 205,683.00 | 205,683.000 | 129,896.000 | 129,896.000 | 0.22 | 28,577.12 | |||
| 0150 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 68,561.00 | 68,561.000 | 70,386.000 | 70,386.000 | 0.95 | 66,866.70 | |||
| 0155 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 45,707.00 | 45,707.000 | 46,567.000 | 46,567.000 | 0.95 | 44,238.65 | |||
| 0160 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,250.00 | 1,250.000 | 1,705.000 | 1,705.000 | 1.90 | 3,239.50 | |||
| 0165 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,700.00 | 1,700.000 | 2,010.000 | 2,010.000 | 2.80 | 5,628.00 | |||
| 0170 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 3,600.00 | 3,600.000 | 9,650.000 | 9,650.000 | 2.00 | 19,300.00 | |||
| 0175 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 1,700.00 | 1,700.000 | 8,130.000 | 8,130.000 | 2.00 | 16,260.00 | |||
| 0180 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 1,575.00 | 1,575.000 | 0.000 | 0.000 | 6.75 | 0.00 | |||
| 0185 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 630.00 | 630.000 | 0.000 | 0.000 | 6.75 | 0.00 | |||
| 0190 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | EACH | 6.00 | 6.000 | 1.000 | 5.000 | 6.000 | 5,500.00 | 5,500.00 | 33,000.00 | |
| 0195 | FUEL ADJUSTMENT | 10020NS | DOLL | 131,443.00 | 131,443.000 | 16,704.330 | 16,704.330 | 1.00 | 16,704.33 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 330,146.00 | 330,146.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | PAVEMENT REPAIR | 20757ED | SQYD | 200.00 | 200.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0210 | INLAID PAVEMENT MARKER | 24489EC | EACH | 1,235.00 | 1,235.000 | 1,207.000 | 1,207.000 | 17.50 | 21,122.50 | |||
| 0270 | QUEUE PROTECTION VEHICLE (ADDED 7-20-21) | 25075EC | HOUR | 1,000.00 | 1,000.000 | 166.000 | 166.000 | 125.00 | 20,750.00 | |||
| 0275 | FURNISH QUEUE PROTECTION VEHICLES (ADDED 7-20-21) | 25117EC | MONT | 4.00 | 4.000 | 4.250 | 4.250 | 4,000.00 | 17,000.00 | |||
| 0280 | PORTABLE QUEUE WARNING ALERT SYSTEM (ADDED 7-20-21) | 26136EC | MONT | 4.00 | 4.000 | 4.250 | 4.250 | 2,050.00 | 8,712.50 | |||
| 0285 | QUEUE WARNING PCMS (ADDED 7-20-21) | 26137EC | MONT | 32.00 | 32.000 | 34.000 | 34.000 | 700.00 | 23,800.00 | |||
| 0290 | QUEUE WARNING PORTABLE RADAR SENSORS (ADDED 7-20-21) | 26138EC | MONT | 32.00 | 32.000 | 34.000 | 34.000 | 200.00 | 6,800.00 | |||
| 8002 | WATER BLASTING EXISTING STRIPE Payment for work outside project limits | 22664EN | LF | 0.00 | 0.000 | 0.000 | 0.000 | 0.77 | 0.00 | |||
| Project | DE10500752129 | Fed/State Project Number | NHPP IM 0755(030) | Category | 0003 TRAFFIC LOOPS | |||||||
| 0215 | CONDUIT-1 1/4 IN | 04793 | LF | 160.00 | 160.000 | 130.000 | 130.000 | 13.00 | 1,690.00 | |||
| 0220 | CONDUIT-2 IN | 04795 | LF | 40.00 | 40.000 | 37.000 | 37.000 | 15.00 | 555.00 | |||
| 0225 | TRENCHING AND BACKFILLING | 04820 | LF | 180.00 | 180.000 | 140.000 | 140.000 | 4.00 | 560.00 | |||
| 0230 | PIEZOELECTRIC SENSOR | 04829 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 1,250.00 | 15,000.00 | |||
| 0235 | LOOP WIRE | 04830 | LF | 5,300.00 | 5,300.000 | 5,516.000 | 5,516.000 | 1.00 | 5,516.00 | |||
| 0240 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,120.00 | 1,120.000 | 1,208.000 | 1,208.000 | 12.00 | 14,496.00 | |||
| 0245 | GALVANIZED STEEL CABINET | 20359NN | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,250.00 | 5,000.00 | |||
| 0250 | WOOD POST | 20360ES818 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 500.00 | 4,000.00 | |||
| 0255 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 850.00 | 3,400.00 | |||
| Project | DE10500752129 | Fed/State Project Number | NHPP IM 0755(030) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0260 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 584,130.00 | 584,130.00 | |||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 196,000.00 | 0.00 | |||
| SUBTOT | $5,500.00 |
$14,951,278.51 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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