|
Report_Id: 212027 Est NO 0001 |
Date:08/30/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212027 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Withrow, Joshua B. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/22/2021 TO 08/04/2021 | ||||||
| Date Approved | 08/12/2021 | ||||||
| Primary Proj Number | MP03414252001 | ||||||
| Project No. | FD05 034 1425 000-002 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | MAN O WAR BOULEVARD (KY 1425) | ||||||
| Description | BEGINNING AT THE PAVEMENT JOINT 0.120 MILES NORTH OF THE I-7 5 RAMPS EXTENDING NORTH TO US 60. | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 08/04/2021 | ||||
| Date Contract Executed | 02/22/2021 | Open To Traffic | |||||
| Date NTP Issued | 02/22/2021 | Actual Completion Date | |||||
| Current Contract Amount | $192,256.91 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $192,256.91 |
Total Earnings | $6,171.00 |
$0.00 |
$6,171.00 |
|
| Percent Complete | 3.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $186,085.91 |
Gross Earnings | $6,171.00 |
$0.00 |
$6,171.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,171.00 |
$0.00 |
$6,171.00 |
|||
| Contract Id | 212027 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 034 1425 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 02/22/2021 TO 08/04/2021 | |||||||
| 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 | 212027 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP03414252001 | ||||||
| Estimate Nbr | 0001 | Period | 02/22/2021 TO 08/04/2021 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03414252001 | Fed/State Project Number | FD05 034 1425 000-002 | 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 | MP03414252001 | Fed/State Project Number | FD05 034 1425 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 9.54 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,925.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,810.00 | 0.00 | |||
| 0020 | EDGELINE RUMBLE STRIPS | 02697 | LF | 9,120.00 | 9,120.000 | 0.000 | 0.000 | 0.57 | 0.00 | |||
| 0025 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 24.00 | 24.000 | 0.000 | 0.000 | 230.00 | 0.00 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0035 | CONDUIT-1 IN | 04792 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0045 | TRENCHING AND BACKFILLING | 04820 | LF | 235.00 | 235.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0050 | LOOP WIRE | 04830 | LF | 2,870.00 | 2,870.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0055 | CABLE-NO. 14/1 PAIR | 04850 | LF | 3,360.00 | 3,360.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0060 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,160.00 | 1,160.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 27,500.00 | 27,500.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 1,050.00 | 1,050.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 190.00 | 190.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0100 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 4,560.00 | 4,560.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0105 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 650.00 | 650.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0110 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 32.00 | 32.000 | 0.000 | 0.000 | 15.50 | 0.00 | |||
| 0115 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 50.00 | 50.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0120 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 745.00 | 745.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0125 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 35.00 | 35.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0130 | LOOP TEST | 24963ED | EACH | 11.00 | 11.000 | 11.000 | 0.000 | 11.000 | 561.00 | 6,171.00 | 6,171.00 | |
| Project | MP03414252001 | Fed/State Project Number | FD05 034 1425 000-002 | Category | 0003 THINLAY | |||||||
| 0145 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 112.00 | 0.00 | |||
| 0160 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 1,055.00 | 1,055.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| Project | MP03414252001 | Fed/State Project Number | FD05 034 1425 000-002 | Category | 0004 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,850.00 | 0.00 | |||
| SUBTOT | $6,171.00 |
$6,171.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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