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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/13/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212181 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 03/25/2022 TO 04/20/2022 | ||||||
| Date Approved | 05/13/2022 | ||||||
| Primary Proj Number | MP03014562101 | ||||||
| Project No. | FD05 030 1456 005-008 | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | REID ROAD (KY 1456) | ||||||
| Description | BEGIN 254 FEET SOUTH OF REID ROAD EXTENDING NORTH TO KY 144 | ||||||
| Date Let | 04/23/2021 | Formal Acceptance | 03/25/2022 | ||||
| Date Awarded | 05/03/2021 | Date Work Began | 08/25/2021 | ||||
| Date Contract Executed | 06/15/2021 | Open To Traffic | 09/08/2021 | ||||
| Date NTP Issued | 06/15/2021 | Actual Completion Date | 09/08/2021 | ||||
| Current Contract Amount | $145,731.77 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $142,191.52 |
Total Earnings | $145,731.77 |
$143,553.96 |
$2,177.81 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $0.00 |
Gross Earnings | $145,731.77 |
$143,553.96 |
$2,177.81 |
|
| Total Change Orders | $3,540.25 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $145,731.77 |
$143,553.96 |
$2,177.81 |
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| Contract Id | 212181 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 030 1456 005-008 | |||||||
| Contractor | ROGERS GROUP INC | Period | 03/25/2022 TO 04/20/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 01/24/2022 | $0.00 | 0.0 | |||||
| 002 | Contract item Overruns | Approved | 03/15/2022 | $3,401.65 | 0.0 | |||||
| 003 | Lot Pay Adjustment payment | Approved | 04/15/2022 | $138.60 | 0.0 | |||||
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 | 212181 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03014562101 | |||||||
| Estimate Nbr | 0004 | Period | 03/25/2022 TO 04/20/2022 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP03014562101 | Fed/State Project Number | FD05 030 1456 005-008 | 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 | MP03014562101 | Fed/State Project Number | FD05 030 1456 005-008 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 155.00 | 157.830 | 157.830 | 157.830 | 32.32 | 5,101.06 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 122.00 | 103.810 | 103.810 | 103.810 | 75.31 | 7,817.93 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,450.00 | 1,438.720 | 1,438.720 | 1,438.720 | 72.82 | 104,767.59 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 113.000 | 113.000 | 113.000 | 5.50 | 621.50 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 917.50 | 917.50 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 70.000 | 70.000 | 54.25 | 3,797.50 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 20.00 | 106.700 | 106.700 | 106.700 | 120.73 | 12,881.89 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,863.00 | 1,210.000 | 1,210.000 | 1,210.000 | 0.01 | 12.10 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 19,726.00 | 11,632.000 | 11,632.000 | 11,632.000 | 0.29 | 3,373.28 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 4.710 | 4.710 | 4.710 | 419.19 | 1,974.38 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 289.221 | 289.220 | 289.220 | 1.00 | 289.22 | |||
| Project | MP03014562101 | Fed/State Project Number | FD05 030 1456 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,177.81 | 2,177.81 | 2,177.81 | |
| SUBTOT | $2,177.81 |
$145,731.77 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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