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Report_Id: 212013 Est NO 0002 |
Date:10/07/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212013 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A. | ||||||
| Contractor | AMERICAN PAVEMENTS INC | ADDR SN 0 VC Code KS0003270 | |||||
| 7475 MONTGOMERY DR | |||||||
| PLAIN CITY , OH , 43064 | |||||||
| Pay Period | 07/24/2021 TO 09/18/2021 | ||||||
| Date Approved | 09/24/2021 | ||||||
| Primary Proj Number | MP05900172003 | ||||||
| Project No. | FD05 059 0017 018-021 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | MADISON PIKE (KY 17) | ||||||
| Description | BEGIN AT I-275 WEST EXIST RAMP EXTENDING NORTH TO LATONIA AV ENUE | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 07/21/2021 | ||||
| Date Contract Executed | 06/23/2021 | Open To Traffic | |||||
| Date NTP Issued | 06/23/2021 | Actual Completion Date | |||||
| Current Contract Amount | $376,910.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $376,910.20 |
Total Earnings | $22,973.00 |
$20,373.00 |
$2,600.00 |
|
| Percent Complete | 6.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $353,937.20 |
Gross Earnings | $22,973.00 |
$20,373.00 |
$2,600.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $22,973.00 |
$20,373.00 |
$2,600.00 |
|||
| Contract Id | 212013 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 059 0017 018-021 | |||||||
| Contractor | AMERICAN PAVEMENTS INC | Period | 07/24/2021 TO 09/18/2021 | |||||||
| 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 | 212013 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP05900172003 | ||||||
| Estimate Nbr | 0002 | Period | 07/24/2021 TO 09/18/2021 | |||||||
| Contractor | AMERICAN PAVEMENTS INC | |||||||||
| Project | MP05900172003 | Fed/State Project Number | FD05 059 0017 018-021 | 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 | MP05900172003 | Fed/State Project Number | FD05 059 0017 018-021 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 325.000 | 0.000 | 325.000 | 8.00 | 2,600.00 | 2,600.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 26,130.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 475.00 | 475.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 23,527.50 | 23,527.500 | 0.000 | 0.000 | 0.92 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,527.50 | 23,527.500 | 0.000 | 0.000 | 0.92 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 480.00 | 480.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 426.00 | 426.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 50.00 | 50.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 731.00 | 731.000 | 731.000 | 731.000 | 13.00 | 9,503.00 | |||
| 0065 | OVERBAND CRACK SEALING | 23071EN | LB | 6,700.00 | 6,700.000 | 7,700.000 | 7,700.000 | 1.35 | 10,395.00 | |||
| 0070 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 915.00 | 915.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| Project | MP05900172003 | Fed/State Project Number | FD05 059 0017 018-021 | Category | 0002 MICROSURFACE | |||||||
| 0075 | MICROSURFACING-SURFACE COURSE - TYPE A | 20814EC | SQYD | 77,416.00 | 77,416.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0080 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 77,416.00 | 77,416.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| Project | MP05900172003 | Fed/State Project Number | FD05 059 0017 018-021 | Category | 0004 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| SUBTOT | $2,600.00 |
$22,973.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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