|
Report_Id: 212280 Est NO 0002 |
Date:07/08/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212280 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent | ||||||
| Contractor | NATTCO INC | ADDR SN 1 VC Code KY0017770 | |||||
| P O BOX 245 | |||||||
| STANVILLE , KY , 41659 | |||||||
| Pay Period | 04/23/2022 TO 06/17/2022 | ||||||
| Date Approved | 06/24/2022 | ||||||
| Primary Proj Number | MP09801992101 | ||||||
| Project No. | FD51 098 0199 007-008, FD51 098 0366 001-003, FD51 098 1056 000-005, FD51 098 2059 005-003 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | KY 199, KY 366, KY 1056, & KY 2059 | ||||||
| Description | FROM 250 FEET EAST OF ROCKHOUSE BRANCH EXTENDING NORTH TO ~1 42 FEET SOUTH OF WASSEI ROAD | ||||||
| Date Let | 07/23/2021 | Formal Acceptance | |||||
| Date Awarded | 08/04/2021 | Date Work Began | |||||
| Date Contract Executed | 08/25/2021 | Open To Traffic | |||||
| Date NTP Issued | 08/25/2021 | Actual Completion Date | |||||
| Current Contract Amount | $328,392.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $328,392.50 |
Total Earnings | $43,785.50 |
$32,648.00 |
$11,137.50 |
|
| Percent Complete | 13.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $284,607.00 |
Gross Earnings | $43,785.50 |
$32,648.00 |
$11,137.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $43,785.50 |
$32,648.00 |
$11,137.50 |
|||
| Contract Id | 212280 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0002 | Project Number | FD51 098 0199 007-008, FD51 098 0366 001-003, FD51 098 1056 000-005, FD51 098 2059 005-003 | |||||||
| Contractor | NATTCO INC | Period | 04/23/2022 TO 06/17/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Quantities | Pending | 0 | $124,137.50 | 129.0 | |||||
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 | 212280 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP09801992101 | ||||||
| Estimate Nbr | 0002 | Period | 04/23/2022 TO 06/17/2022 | |||||||
| Contractor | NATTCO INC | |||||||||
| Project | MP09801992101 | Fed/State Project Number | FD51 098 0199 007-008 | 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 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0010 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0015 | REMOVE & RESET GUARDRAIL | 02383 | LF | 87.50 | 87.500 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0025 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 135.00 | 135.000 | 135.000 | 135.000 | 3.50 | 472.50 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 199) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 17,275.00 | 8,637.50 | 17,275.00 | |
| 0035 | RAILROAD RAILS-DRILLED | 03234 | LF | 672.00 | 672.000 | 672.000 | 672.000 | 21.00 | 14,112.00 | |||
| 0040 | EXCAVATION AND BACKFILL | 03235 | CUYD | 63.00 | 63.000 | 63.000 | 63.000 | 70.00 | 4,410.00 | |||
| 0045 | CRIBBING | 03236 | SQFT | 464.00 | 464.000 | 464.000 | 464.000 | 6.50 | 3,016.00 | |||
| 0050 | SITE PREPARATION KY 199 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0055 | SITE PREPARATION KY 199 SITES 2 & 3 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0060 | EROSION CONTROL KY 199 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0065 | EROSION CONTROL KY 199 SITES 2 & 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP09801992101 | Fed/State Project Number | FD51 098 0199 007-008 | Category | 0020 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,215.00 | 0.00 | |||
| SUBTOT | $11,137.50 |
$43,785.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09803662101 | Fed/State Project Number | FD51 098 0366 001-003 | 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 | |
| 0075 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0080 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0085 | REMOVE & RESET GUARDRAIL | 02383 | LF | 187.50 | 187.500 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0095 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 246.00 | 246.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 366) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,275.00 | 0.00 | |||
| 0105 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,292.00 | 1,292.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0110 | EXCAVATION AND BACKFILL | 03235 | CUYD | 96.00 | 96.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0115 | CRIBBING | 03236 | SQFT | 850.00 | 850.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0120 | SITE PREPARATION KY 366 SITE 1 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0125 | SITE PREPARATION KY 366 SITE 2 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0130 | EROSION CONTROL KY 366 SITE 1 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0135 | EROSION CONTROL KY 366 SITE 2 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP09803662101 | Fed/State Project Number | FD51 098 0366 001-003 | Category | 0020 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,215.00 | 0.00 | |||
| SUBTOT | $0.00 |
$43,785.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09810562101 | Fed/State Project Number | FD51 098 1056 000-005 | 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 | |
| 0145 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0150 | BARRICADE-TYPE III | 02014 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0155 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0160 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0165 | REMOVE & RESET GUARDRAIL | 02383 | LF | 387.50 | 387.500 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0175 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 778.00 | 778.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0180 | MAINTAIN & CONTROL TRAFFIC (KY 1056) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,275.00 | 0.00 | |||
| 0185 | RAILROAD RAILS-DRILLED | 03234 | LF | 3,177.00 | 3,177.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0190 | EXCAVATION AND BACKFILL | 03235 | CUYD | 288.00 | 288.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0195 | CRIBBING | 03236 | SQFT | 2,027.00 | 2,027.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0200 | SITE PREPARATION KY 1056 SITE 3 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0205 | SITE PREPARATION KY 1056 SITE 4 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0210 | SITE PREPARATION KY 1056 SITES 1 & 2 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0215 | SITE PREPARATION KY 1056 SITES 5-7 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0220 | SITE PREPARATION KY 1056 SITES 8 & 9 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0225 | EROSION CONTROL KY 1056 SITE 1 & 2 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0230 | EROSION CONTROL KY 1056 SITE 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0235 | EROSION CONTROL KY 1056 SITE 4 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0240 | EROSION CONTROL KY 1056 SITE4 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0245 | EROSION CONTROL KY 156 SITES 5-7 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0250 | EROSION CONTROL KY 199 SITEs 8 & 91 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP09810562101 | Fed/State Project Number | FD51 098 1056 000-005 | Category | 0020 DEMOBILIZATION | |||||||
| 0255 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,215.00 | 0.00 | |||
| SUBTOT | $0.00 |
$43,785.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09820592101 | Fed/State Project Number | FD51 098 2059 005-003 | 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 | |
| 0260 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0265 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0270 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 62.50 | 62.500 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0275 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0280 | REMOVE GUARDRAIL | 02381 | LF | 62.50 | 62.500 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0285 | REMOVE & RESET GUARDRAIL | 02383 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0290 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0295 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 246.00 | 246.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0300 | MAINTAIN & CONTROL TRAFFIC (KY 2059) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,275.00 | 0.00 | |||
| 0305 | RAILROAD RAILS-DRILLED | 03234 | LF | 1,220.00 | 1,220.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0310 | EXCAVATION AND BACKFILL | 03235 | CUYD | 92.00 | 92.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0315 | CRIBBING | 03236 | SQFT | 615.00 | 615.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0320 | SITE PREPARATION KY 2059 SITES 1 & 2 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0325 | EROSION CONTROL KY 2059 SITES 1 & 2 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0330 | REMOVE AND RESET END TREATMENT | 24096EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | MP09820592101 | Fed/State Project Number | FD51 098 2059 005-003 | Category | 0020 DEMOBILIZATION | |||||||
| 0335 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,215.00 | 0.00 | |||
| SUBTOT | $0.00 |
$43,785.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||