|
Report_Id: 212207 Est NO 0004 |
Date:12/06/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212207 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | NATTCO INC | ADDR SN 1 VC Code KY0017770 | |||||
| P O BOX 245 | |||||||
| STANVILLE , KY , 41659 | |||||||
| Pay Period | 09/04/2021 TO 11/12/2021 | ||||||
| Date Approved | 11/19/2021 | ||||||
| Primary Proj Number | MP06010872101 | ||||||
| Project No. | FD51 060 1087 001-019, FD51 060 1098 007-010 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | KY 1087 & KY 1098 | ||||||
| Description | FROM 0.513 MILES EAST OF KY 3209 EXTENDING EAST TO 301 FEET WEST OF BALL BRANCH SCHOOL ROAD | ||||||
| Date Let | 05/21/2021 | Formal Acceptance | |||||
| Date Awarded | 06/02/2021 | Date Work Began | 07/22/2021 | ||||
| Date Contract Executed | 06/25/2021 | Open To Traffic | |||||
| Date NTP Issued | 06/25/2021 | Actual Completion Date | |||||
| Current Contract Amount | $482,336.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $482,336.00 |
Total Earnings | $255,195.09 |
$203,617.50 |
$51,577.59 |
|
| Percent Complete | 52.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $227,140.91 |
Gross Earnings | $255,195.09 |
$203,617.50 |
$51,577.59 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $255,195.09 |
$203,617.50 |
$51,577.59 |
|||
| Contract Id | 212207 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0004 | Project Number | FD51 060 1087 001-019, FD51 060 1098 007-010 | |||||||
| Contractor | NATTCO INC | Period | 09/04/2021 TO 11/12/2021 | |||||||
| 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 | 212207 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP06010872101 | ||||||
| Estimate Nbr | 0004 | Period | 09/04/2021 TO 11/12/2021 | |||||||
| Contractor | NATTCO INC | |||||||||
| Project | MP06010872101 | Fed/State Project Number | FD51 060 1087 001-019 | Category | 0010 ROADWAY | |||||||
| 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 | |
| 0005 | DGA BASE (REVISED: 5-14-21) | 00001 | TON | 134.00 | 134.000 | 105.050 | 0.000 | 105.050 | 35.00 | 3,676.75 | 3,676.75 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 700.00 | 700.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0025 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0035 | REMOVE & RESET GUARDRAIL | 02383 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 600.00 | 600.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0045 | FABRIC-GEOTEXTILE CLASS 2 (REVISED: 5-14-21) | 02603 | SQYD | 1,509.00 | 1,509.000 | 491.890 | 0.000 | 491.890 | 2.50 | 1,229.72 | 1,229.72 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 1087) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 10,000.00 | 2,500.00 | 7,500.00 | |
| 0055 | RAILROAD RAILS-DRILLED (REVISED: 5-14-21) | 03234 | LF | 10,328.00 | 10,328.000 | 7,433.000 | 7,433.000 | 22.50 | 167,242.50 | |||
| 0060 | EXCAVATION AND BACKFILL (REVISED: 5-14-21) | 03235 | CUYD | 792.00 | 792.000 | 334.080 | 0.000 | 334.080 | 64.00 | 21,381.12 | 21,381.12 | |
| 0065 | CRIBBING (REVISED: 5-14-21) | 03236 | SQFT | 5,319.00 | 5,319.000 | 2,600.000 | 0.000 | 2,600.000 | 7.00 | 18,200.00 | 18,200.00 | |
| 0070 | SITE PREPARATION (KY 1087 SITE 4) | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 500.00 | 250.00 | |||
| 0075 | SITE PREPARATION (KY 1087 SITES 1, 2, & 3) | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 500.00 | 250.00 | |||
| 0080 | SITE PREPARATION (KY 1087 SITES 6, 7, 8) | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 500.00 | 250.00 | 500.00 | |
| 0085 | SITE PREPARATION (KY 1087 SITES 9 & 10) | 20257NC | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 500.00 | 125.00 | 250.00 | |
| 0090 | EROSION CONTROL (KY 1087 SITE 4) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0095 | EROSION CONTROL (KY 1087 SITES 1, 2, & 3) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0100 | EROSION CONTROL (KY 1087 SITES 6, 7, 8) | 21415ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0105 | EROSION CONTROL (KY 1087 SITES 9 & 10) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP06010872101 | Fed/State Project Number | FD51 060 1087 001-019 | Category | 0020 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,565.00 | 0.00 | |||
| SUBTOT | $47,862.59 |
$220,980.09 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06010982101 | Fed/State Project Number | FD51 060 1098 007-010 | Category | 0010 ROADWAY | |||||||
| 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 | |
| 0115 | DGA BASE (REVISED: 5-14-21) | 00001 | TON | 16.00 | 16.000 | 25.620 | 0.000 | 25.620 | 35.00 | 896.70 | 896.70 | |
| 0120 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0125 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0130 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 137.50 | 137.500 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0135 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | REMOVE & RESET GUARDRAIL | 02383 | LF | 112.50 | 112.500 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0145 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0155 | FABRIC-GEOTEXTILE CLASS 2 (REVISED: 5-14-21) | 02603 | SQYD | 332.00 | 332.000 | 53.330 | 0.000 | 53.330 | 2.50 | 133.32 | 133.32 | |
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 1098) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0165 | RAILROAD RAILS-DRILLED (REVISED: 5-14-21) | 03234 | LF | 1,458.00 | 1,458.000 | 1,080.000 | 1,080.000 | 22.50 | 24,300.00 | |||
| 0170 | EXCAVATION AND BACKFILL (REVISED: 5-14-21) | 03235 | CUYD | 180.00 | 180.000 | 24.890 | 0.000 | 24.890 | 64.00 | 1,592.96 | 1,592.96 | |
| 0175 | CRIBBING (REVISED: 5-14-21) | 03236 | SQFT | 1,192.00 | 1,192.000 | 156.000 | 0.000 | 156.000 | 7.00 | 1,092.00 | 1,092.00 | |
| 0180 | SITE PREPARATION (KY 1098 SITE 1) | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 500.00 | 250.00 | |||
| 0185 | SITE PREPARATION (KY 1098 SITE 5) | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0190 | SITE PREPARATION (KY 1098 SITES 2 & 3) | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 500.00 | 250.00 | |||
| 0195 | EROSION CONTROL (KY 1098 SITE 1) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0200 | EROSION CONTROL (KY 1098 SITE 5) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0205 | EROSION CONTROL (KY 1098 SITES 2 & 3) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP06010982101 | Fed/State Project Number | FD51 060 1098 007-010 | Category | 0020 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,565.00 | 0.00 | |||
| SUBTOT | $3,714.98 |
$255,195.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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