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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/01/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212137 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01360) Oliver, Michael R. | ||||||
| Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code KY0035780 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 01/28/2022 TO 03/10/2022 | ||||||
| Date Approved | 04/01/2022 | ||||||
| Primary Proj Number | MP01825942101 | ||||||
| Project No. | FD05 018 2594 000-001 | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | INDUSTRIAL DRIVE (KY 2594) | ||||||
| Description | BEGIN AT KY 94 EXTENDING EAST TO US 641X | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | 12/03/2021 | ||||
| Date Awarded | 03/30/2021 | Date Work Began | 09/22/2021 | ||||
| Date Contract Executed | 06/15/2021 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2021 | Actual Completion Date | 10/31/2021 | ||||
| Current Contract Amount | $53,039.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $53,039.00 |
Total Earnings | $49,369.50 |
$48,619.50 |
$750.00 |
|
| Percent Complete | 93.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,669.50 |
Gross Earnings | $49,369.50 |
$48,619.50 |
$750.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $49,369.50 |
$48,619.50 |
$750.00 |
|||
| Contract Id | 212137 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 018 2594 000-001 | |||||||
| Contractor | MURRAY PAVING INC | Period | 01/28/2022 TO 03/10/2022 | |||||||
| 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 | 212137 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01825942101 | |||||||
| Estimate Nbr | 0003 | Period | 01/28/2022 TO 03/10/2022 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | MP01825942101 | Fed/State Project Number | FD05 018 2594 000-001 | 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 | MP01825942101 | Fed/State Project Number | FD05 018 2594 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 105.00 | 105.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 650.00 | 650.000 | 750.400 | 750.400 | 55.00 | 41,272.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 290.000 | 290.000 | 0.50 | 145.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 47.500 | 47.500 | 30.00 | 1,425.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,400.00 | 8,400.000 | 3,594.000 | 3,594.000 | 0.25 | 898.50 | |||
| 0045 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 8.000 | 8.000 | 50.00 | 400.00 | |||
| 0050 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 88.000 | 88.000 | 5.00 | 440.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 127.00 | 127.000 | 97.000 | 97.000 | 12.00 | 1,164.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 75.00 | 75.00 | |||
| 0065 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 1.800 | 1.800 | 500.00 | 900.00 | |||
| Project | MP01825942101 | Fed/State Project Number | FD05 018 2594 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 1,000.00 | 750.00 | 1,000.00 | |
| SUBTOT | $750.00 |
$49,369.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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