|
Report_Id: 212264 Est NO 0007 |
Date:02/18/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212264 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | RICHARD GOETTLE INC & SUBSIDIARY | ADDR SN 0 VC Code KS0011341 | |||||
| 12071 HAMILTON AVENUE | |||||||
| CINCINNATI , OH , 45231 | |||||||
| Pay Period | 01/17/2022 TO 01/30/2022 | ||||||
| Date Approved | 02/02/2022 | ||||||
| Primary Proj Number | MP04804212101 | ||||||
| Project No. | ER 9020(333) | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | HARLAN - HYDEN ROAD (US 421) | ||||||
| Description | BEGINNING 1.639 MILES NORTH OF KY 1679 EXTENDING NORTH TO 0. 104 MILES SOUTH OF GREEN HILLS CHURCH ROAD. | ||||||
| Date Let | 07/23/2021 | Formal Acceptance | |||||
| Date Awarded | 08/02/2021 | Date Work Began | 10/03/2021 | ||||
| Date Contract Executed | 08/18/2021 | Open To Traffic | |||||
| Date NTP Issued | 09/15/2021 | Actual Completion Date | |||||
| Current Contract Amount | $5,858,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $5,858,000.00 |
Total Earnings | $2,336,642.30 |
$2,300,992.30 |
$35,650.00 |
|
| Percent Complete | 39.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,521,357.70 |
Gross Earnings | $2,336,642.30 |
$2,300,992.30 |
$35,650.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,336,642.30 |
$2,300,992.30 |
$35,650.00 |
|||
| Contract Id | 212264 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0007 | Project Number | ER 9020(333) | |||||||
| Contractor | RICHARD GOETTLE INC & SUBSIDIARY | Period | 01/17/2022 TO 01/30/2022 | |||||||
| 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 | 212264 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | BRWA RETAINING WALL | TRANSPORTATION CABINET |
Primary Project Number | MP04804212101 | ||||||
| Estimate Nbr | 0007 | Period | 01/17/2022 TO 01/30/2022 | |||||||
| Contractor | RICHARD GOETTLE INC & SUBSIDIARY | |||||||||
| Project | MP04804212101 | Fed/State Project Number | ER 9020(333) | 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 | MP04804212101 | Fed/State Project Number | ER 9020(333) | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 920.00 | 920.000 | 0.000 | 0.000 | 33.00 | 0.00 | |||
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 2,760.00 | 2,760.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0015 | REMOVE PAVEMENT | 02091 | SQYD | 2,315.00 | 2,315.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 178.000 | 178.000 | 20.00 | 3,560.00 | |||
| 0025 | QUALITY CONTROL | 02572 | LS | 1.00 | 1.000 | 0.050 | 0.100 | 0.150 | 73,000.00 | 3,650.00 | 10,950.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.350 | 0.400 | 140,000.00 | 7,000.00 | 56,000.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 10,000.00 | 20,000.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0050 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.050 | 0.350 | 0.400 | 65,000.00 | 3,250.00 | 26,000.00 | |
| 0055 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 25,000.00 | 50,000.00 | |||
| 0060 | EROSION CONTROL BLANKET | 05950 | SQYD | 800.00 | 800.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0065 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.050 | 0.250 | 0.300 | 325,000.00 | 16,250.00 | 97,500.00 | |
| 0070 | RETAINING WALL | 08018 | SQFT | 18,612.50 | 18,612.500 | 8,625.000 | 8,625.000 | 200.00 | 1,725,000.00 | |||
| 0075 | BRIDGE CHAIN LINK FENCE-6 FT | 08711 | LF | 650.00 | 650.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0080 | INSTRUMENTATION | 20610NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.050 | 0.350 | 0.400 | 110,000.00 | 5,500.00 | 44,000.00 | |
| 0190 | CLEARING AND GRUBBING APPROX 1 ACRE (ADDED: 7-16-21) | 02545 | LS | 1.00 | 1.000 | 0.850 | 0.850 | 36,038.00 | 30,632.30 | |||
| Project | MP04804212101 | Fed/State Project Number | ER 9020(333) | Category | 0002 DRAINAGE | |||||||
| 0090 | CULVERT PIPE-24 IN | 00464 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0095 | CULVERT PIPE-36 IN | 00468 | LF | 92.00 | 92.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0100 | PIPE CULVERT HEADWALL-24 IN | 01208 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0105 | PIPE CULVERT HEADWALL-36 IN | 01212 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0110 | REMOVE PIPE | 01310 | LF | 136.00 | 136.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0115 | FLOWABLE FILL | 02220 | CUYD | 22.00 | 22.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0120 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0125 | HORIZONTAL DRAIN | 22410EN | LF | 9,600.00 | 9,600.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | MP04804212101 | Fed/State Project Number | ER 9020(333) | Category | 0003 PAVING | |||||||
| 0130 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,525.00 | 1,525.000 | 0.000 | 0.000 | 143.00 | 0.00 | |||
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 410.00 | 410.000 | 0.000 | 0.000 | 151.00 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0145 | EDGELINE RUMBLE STRIPS | 02697 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0155 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 2.15 | 0.00 | |||
| 0160 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 2.15 | 0.00 | |||
| Project | MP04804212101 | Fed/State Project Number | ER 9020(333) | Category | 0004 GUARDRAIL | |||||||
| 0165 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 33.00 | 33.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0170 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
| 0175 | REMOVE GUARDRAIL | 02381 | LF | 725.00 | 725.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0180 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| Project | MP04804212101 | Fed/State Project Number | ER 9020(333) | Category | 0005 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 85,000.00 | 0.00 | |||
| 0195 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 273,000.00 | 273,000.00 | |||
| SUBTOT | $35,650.00 |
$2,336,642.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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