Report_Id:   212323   Est NO  0002

Date:07/08/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 212323 Estimate Number 0002 Estimate Type PROGRESS
District Office MADISONVILLE (02340)  Cotton, Charlotte
Contractor ROGERS GROUP INC ADDR SN 0 VC Code KY0029875
PO BOX 1045
HOPKINSVILLE , KY , 42241
Pay Period 06/03/2022  TO  06/16/2022
Date Approved 06/24/2022
Primary Proj Number MP02401642101
Project No. FD05 024 0164 000-005
Primary County CHRISTIAN
Name of Road NEWSTEAD ROAD (KY 164)
Description BEGIN AT THE TRIGG/CHRISTIAN COUNTY LINE EXTENDING EAST TO K Y 117
     
     
Date Let 09/24/2021 Formal Acceptance
Date Awarded 10/06/2021 Date Work Began 05/19/2022
Date Contract Executed 10/21/2021 Open To Traffic 06/06/2022
Date NTP Issued 10/21/2021 Actual Completion Date 06/06/2022
Current Contract Amount

$414,402.45

Total to Date

Prev to Date

This Estimate
Original Amount

$414,402.45

 Total Earnings

$367,797.56

$313,005.96

$54,791.60

Percent Complete

88.75

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$46,604.89

 Gross Earnings

$367,797.56

$313,005.96

$54,791.60

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$367,797.56

$313,005.96

$54,791.60

Contract Id 212323

Change Order Summary

 County CHRISTIAN
Estimate Nbr 0002 Project Number FD05 024 0164 000-005
Contractor ROGERS GROUP INC Period 06/03/2022  TO  06/16/2022
 
 
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 212323

COMMONWEALTH OF KENTUCKY

County CHRISTIAN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP02401642101
Estimate Nbr 0002 Period 06/03/2022  TO  06/16/2022
Contractor ROGERS GROUP INC
 
Project MP02401642101 Fed/State Project Number FD05 024 0164 000-005 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 MP02401642101 Fed/State Project Number FD05 024 0164 000-005 Category 0001 PAVING
0005 DGA BASE 00001 TON 650.00 650.000 640.510 640.510 28.97 18,555.57
0010 LEVELING & WEDGING PG64-22 00190 TON 402.00 402.000 410.520 410.520 75.65 31,055.83
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,195.00 3,195.000 3,158.110 3,158.110 72.45 228,805.06
0020 TEMPORARY SIGNS 02562 SQFT 290.00 290.000 192.000 192.000 6.96 1,336.32
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 4,221.71 4,221.71
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 6,500.00 6,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 80.00 80.000 80.000 80.000 83.00 6,640.00
0040 EDGELINE RUMBLE STRIPS 02697 LF 42,472.00 42,472.000 40,631.000 0.000 40,631.000 0.21 8,532.51 8,532.51
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 20,000.00 20,000.000 7,764.000 7,764.000 0.29 2,251.56
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 84,944.00 84,944.000 22,505.000 22,505.000 0.31 6,976.55
0055 FUEL ADJUSTMENT 10020NS DOLL 6,146.00 6,146.000 4,116.180 0.000 4,116.180 1.00 4,116.18 4,116.18
0060 ASPHALT ADJUSTMENT 10030NS DOLL 47,849.00 47,849.000 40,717.650 0.000 40,717.650 1.00 40,717.65 40,717.65
0065 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 19.00 19.000 9.340 9.340 713.42 6,663.34
Project MP02401642101 Fed/State Project Number FD05 024 0164 000-005 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.000 0.250 5,701.05 1,425.26 1,425.26

SUBTOT

$54,791.60

$367,797.56
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00