|
Report_Id: 212340 Est NO 0004 |
Date:05/13/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212340 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11) Hoffman, David | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 04/09/2022 TO 04/22/2022 | ||||||
| Date Approved | 04/29/2022 | ||||||
| Primary Proj Number | MP06300252101 | ||||||
| Project No. | FD05 063 0025 000-010 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | LONDON - CORBIN (US 25) | ||||||
| Description | BEGINNING AT BAKER ROAD EXTENDING NORTH TO KY 1006. | ||||||
| Date Let | 08/20/2021 | Formal Acceptance | |||||
| Date Awarded | 08/27/2021 | Date Work Began | 03/02/2022 | ||||
| Date Contract Executed | 08/27/2021 | Open To Traffic | |||||
| Date NTP Issued | 09/14/2021 | Actual Completion Date | |||||
| Current Contract Amount | $2,597,380.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,597,380.10 |
Total Earnings | $1,034,768.14 |
$285,158.39 |
$749,609.75 |
|
| Percent Complete | 39.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,562,611.96 |
Gross Earnings | $1,034,768.14 |
$285,158.39 |
$749,609.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,034,768.14 |
$285,158.39 |
$749,609.75 |
|||
| Contract Id | 212340 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 063 0025 000-010 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 04/09/2022 TO 04/22/2022 | |||||||
| 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 | 212340 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06300252101 | ||||||
| Estimate Nbr | 0004 | Period | 04/09/2022 TO 04/22/2022 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06300252101 | Fed/State Project Number | FD05 063 0025 000-010 | 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 | MP06300252101 | Fed/State Project Number | FD05 063 0025 000-010 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,400.00 | 1,400.000 | 983.550 | 1,256.770 | 2,240.320 | 83.00 | 81,634.65 | 185,946.56 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 129.00 | 129.000 | 26.360 | 8.200 | 34.560 | 525.00 | 13,839.00 | 18,144.00 | |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 19,475.00 | 19,475.000 | 7,252.720 | 0.000 | 7,252.720 | 89.00 | 645,492.08 | 645,492.08 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 810.00 | 810.000 | 561.000 | 561.000 | 9.54 | 5,351.94 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 70,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 210.00 | 210.000 | 164.180 | 164.180 | 53.00 | 8,701.54 | |||
| 0040 | SHOULDER RUMBLE STRIPS | 02696 | LF | 91,400.00 | 91,400.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 2,250.00 | 2,250.000 | 2,250.870 | 2,250.870 | 62.50 | 140,679.37 | |||
| 0050 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 750.00 | 750.00 | |||
| 0055 | LOOP WIRE | 04830 | LF | 750.00 | 750.000 | 750.000 | 750.000 | 1.00 | 750.00 | |||
| 0060 | LOOP SAW SLOT AND FILL | 04895 | LF | 350.00 | 350.000 | 398.000 | 398.000 | 10.00 | 3,980.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 95,335.00 | 95,335.000 | 39,291.000 | 44,596.000 | 83,887.000 | 0.22 | 8,644.02 | 18,455.14 | |
| 0070 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 120,684.00 | 120,684.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 93,826.00 | 93,826.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 146.00 | 146.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 8,410.00 | 8,410.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 71.00 | 71.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,400.00 | 1,400.000 | 1,185.000 | 1,185.000 | 5.50 | 6,517.50 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 33,604.00 | 33,604.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 84,404.00 | 84,404.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06300252101 | Fed/State Project Number | FD05 063 0025 000-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 36,641.00 | 0.00 | |||
| SUBTOT | $749,609.75 |
$1,034,768.13 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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