|
Report_Id: 212213 Est NO 0004 |
Date:05/13/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212213 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 09/04/2021 TO 04/08/2022 | ||||||
| Date Approved | 04/18/2022 | ||||||
| Primary Proj Number | MP08006452101 | ||||||
| Project No. | FD04 080 0645 005-006 | ||||||
| Primary County | MARTIN | ||||||
| Name of Road | INEZ ROAD (KY 645) | ||||||
| Description | BEGINNING 0.100 MILES NORTH OF THE MOUTH OF PRESTON BRANCH E XTENDING NORTH TO 0.171 MILES NORTH OF THE MOUTH OF PRESTON | ||||||
| Date Let | 04/23/2021 | Formal Acceptance | 12/08/2021 | ||||
| Date Awarded | 05/03/2021 | Date Work Began | 08/02/2021 | ||||
| Date Contract Executed | 05/12/2021 | Open To Traffic | 08/31/2021 | ||||
| Date NTP Issued | 05/12/2021 | Actual Completion Date | 08/31/2021 | ||||
| Current Contract Amount | $139,139.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $139,139.00 |
Total Earnings | $124,471.77 |
$122,814.82 |
$1,656.95 |
|
| Percent Complete | 89.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,667.23 |
Gross Earnings | $124,471.77 |
$122,814.82 |
$1,656.95 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $124,471.77 |
$122,814.82 |
$1,656.95 |
|||
| Contract Id | 212213 | Change Order Summary |
County | MARTIN | ||||||
| Estimate Nbr | 0004 | Project Number | FD04 080 0645 005-006 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 09/04/2021 TO 04/08/2022 | |||||||
| 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 | 212213 | COMMONWEALTH OF KENTUCKY |
County | MARTIN | ||||||
| Contract Type | JPC JPC PAVEMENT | TRANSPORTATION CABINET |
Primary Project Number | MP08006452101 | ||||||
| Estimate Nbr | 0004 | Period | 09/04/2021 TO 04/08/2022 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | MP08006452101 | Fed/State Project Number | FD04 080 0645 005-006 | 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 | MP08006452101 | Fed/State Project Number | FD04 080 0645 005-006 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 30.00 | 30.000 | 25.100 | 25.100 | 55.00 | 1,380.50 | |||
| 0010 | REMOVE CURB AND GUTTER | 01812 | LF | 610.00 | 610.000 | 592.000 | 592.000 | 3.00 | 1,776.00 | |||
| 0015 | LIP CURB AND GUTTER | 01820 | LF | 421.00 | 421.000 | 438.000 | 438.000 | 55.00 | 24,090.00 | |||
| 0020 | LIP CURB AND GUTTER MOD | 01821 | LF | 75.00 | 75.000 | 75.000 | 75.000 | 65.00 | 4,875.00 | |||
| 0025 | JPC PAVEMENT-8 IN | 02084 | SQYD | 585.00 | 585.000 | 458.160 | 458.160 | 99.50 | 45,586.92 | |||
| 0030 | REMOVE PAVEMENT | 02091 | SQYD | 585.00 | 585.000 | 409.720 | 409.720 | 10.00 | 4,097.20 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 192.00 | 192.000 | 265.000 | 265.000 | 12.72 | 3,370.80 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,500.00 | 8,500.00 | |||
| 0045 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 750.00 | 1,500.00 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 510.00 | 1,020.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 1,000.00 | 1,000.000 | 865.000 | 865.000 | 1.55 | 1,340.75 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 100.00 | 200.00 | |||
| Project | MP08006452101 | Fed/State Project Number | FD04 080 0645 005-006 | Category | 0002 DRAINAGE | |||||||
| 0070 | CULVERT PIPE-18 IN | 00462 | LF | 20.00 | 20.000 | 11.500 | 11.500 | 105.00 | 1,207.50 | |||
| 0075 | DROP BOX INLET TYPE 13G | 01559 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 4,000.00 | 8,000.00 | |||
| 0080 | JUNCTION BOX-SPECIAL | 01653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 5,500.00 | 11,000.00 | |||
| 0085 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 50.00 | 50.000 | 14.030 | 14.030 | 5.00 | 70.15 | |||
| 0090 | REPLACE GRATE | 20366NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| Project | MP08006452101 | Fed/State Project Number | FD04 080 0645 005-006 | Category | 0003 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 2,209.26 | 1,656.94 | 1,656.94 | |
| SUBTOT | $1,656.94 |
$124,471.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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