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Report_Id: 213006 Est NO 0007 |
Date:01/21/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213006 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03340) Hall, Brad H. | ||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | ADDR SN 2 VC Code KY0033323 | |||||
| PO BOX 504 | |||||||
| FRANKLIN , KY , 42135 | |||||||
| Pay Period | 12/11/2021 TO 12/31/2021 | ||||||
| Date Approved | 01/07/2022 | ||||||
| Primary Proj Number | 0307101032005 | ||||||
| Project No. | CB06 071 0103 002-008 | ||||||
| Primary County | LOGAN | ||||||
| Name of Road | DRAINAGE ON CHANDLERS RD (KY 103) | ||||||
| Description | FROM US 68 EXTENDING NORTH TO KY 79 | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 09/01/2021 | ||||
| Date Contract Executed | 02/24/2021 | Open To Traffic | |||||
| Date NTP Issued | 02/24/2021 | Actual Completion Date | 01/14/2021 | ||||
| Current Contract Amount | $296,686.45 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $263,413.56 |
Total Earnings | $267,058.01 |
$198,336.24 |
$68,721.77 |
|
| Percent Complete | 90.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,628.44 |
Gross Earnings | $267,058.01 |
$198,336.24 |
$68,721.77 |
|
| Total Change Orders | $33,272.89 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $267,058.01 |
$198,336.24 |
$68,721.77 |
|||
| Contract Id | 213006 | Change Order Summary |
County | LOGAN | ||||||
| Estimate Nbr | 0007 | Project Number | CB06 071 0103 002-008 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | Period | 12/11/2021 TO 12/31/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Culvert Extension at MP 7.14, clean sinkholes | Approved | 12/02/2021 | $33,272.89 | 36.0 | |||||
| 002 | Liquidate Damages Override | Approved | 01/18/2022 | $0.00 | 0.0 | |||||
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 | 213006 | COMMONWEALTH OF KENTUCKY |
County | LOGAN | ||||||
| Contract Type | GRDR GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 0307101032005 | ||||||
| Estimate Nbr | 0007 | Period | 12/11/2021 TO 12/31/2021 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | |||||||||
| Project | 0307101032005 | Fed/State Project Number | CB06 071 0103 002-008 | 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 | 0307101032005 | Fed/State Project Number | CB06 071 0103 002-008 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 71.760 | 71.760 | 26.01 | 1,866.47 | |||
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 400.00 | 550.000 | 396.390 | 396.390 | 24.69 | 9,786.86 | |||
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 65.00 | 65.000 | 67.880 | 67.880 | 76.26 | 5,176.52 | |||
| 0020 | ENTRANCE PIPE-15 IN EQUIV | 00450 | LF | 446.00 | 446.000 | 423.000 | 423.000 | 46.96 | 19,864.08 | |||
| 0025 | ENTRANCE PIPE-24 IN EQUIV | 00452 | LF | 50.00 | 50.000 | 80.000 | 80.000 | 74.64 | 5,971.20 | |||
| 0030 | CULVERT PIPE-18 IN | 00462 | LF | 338.00 | 338.000 | 4.000 | 383.000 | 387.000 | 62.67 | 250.68 | 24,253.29 | |
| 0035 | CULVERT PIPE-24 IN | 00464 | LF | 187.00 | 187.000 | 165.000 | 165.000 | 75.46 | 12,450.90 | |||
| 0040 | REMOVE PIPE | 01310 | LF | 636.00 | 918.500 | 28.000 | 978.500 | 1,006.500 | 13.12 | 367.36 | 13,205.28 | |
| 0045 | FLOWABLE FILL for sinkhole at MP 3 LT side | 02220 | CUYD | 30.00 | 30.000 | 7.830 | 7.830 | 167.97 | 1,315.20 | |||
| 0050 | EMBANKMENT IN PLACE | 02230 | CUYD | 1,837.00 | 2,037.000 | 912.000 | 791.460 | 1,703.460 | 17.38 | 15,850.56 | 29,606.13 | |
| 0055 | DITCHING | 02237 | LF | 2,000.00 | 2,000.000 | 405.000 | 2,102.000 | 2,507.000 | 3.93 | 1,591.65 | 9,852.51 | |
| 0060 | REMOVE & REPLACE FENCE | 02268 | LF | 201.00 | 201.000 | 110.000 | 110.000 | 6.00 | 660.00 | |||
| 0065 | CLEAN SINKHOLE | 02469 | EACH | 2.00 | 4.000 | 3.000 | 3.000 | 1,250.00 | 3,750.00 | |||
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 120.00 | 120.000 | 47.230 | 69.240 | 116.470 | 33.10 | 1,563.31 | 3,855.15 | |
| 0075 | TEMPORARY SIGNS KY 103 | 02562 | SQFT | 490.00 | 490.000 | 193.000 | 193.000 | 4.76 | 918.68 | |||
| 0080 | DITCHING AND SHOULDERING | 02575 | LF | 10,534.00 | 10,534.000 | 2,715.000 | 4,474.000 | 7,189.000 | 4.54 | 12,326.10 | 32,638.06 | |
| 0085 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 310.00 | 1,310.000 | 1,016.660 | 1,016.660 | 1.70 | 1,728.32 | |||
| 0090 | REMOVE HEADWALL | 02625 | EACH | 25.00 | 25.000 | 29.000 | 29.000 | 343.93 | 9,973.97 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 103) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 21,510.59 | 5,377.64 | 16,132.94 | |
| 0100 | EROSION CONTROL BLANKET | 05950 | SQYD | 15,869.00 | 16,669.000 | 9,030.000 | 13,200.000 | 22,230.000 | 1.62 | 14,628.60 | 36,012.60 | |
| 0105 | CONCRETE-CLASS A | 08100 | CUYD | 9.00 | 23.530 | 13.000 | 9.000 | 22.000 | 1,010.65 | 13,138.45 | 22,234.30 | |
| 0110 | STEEL REINFORCEMENT | 08150 | LB | 1,174.00 | 2,939.000 | 1,765.000 | 1,174.000 | 2,939.000 | 1.25 | 2,206.25 | 3,673.75 | |
| 0115 | EROSION CONTROL (KY 103) | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.250 | 0.750 | 2,842.31 | 1,421.15 | 2,131.73 | |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0307101032005 | Fed/State Project Number | CB06 071 0103 002-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,955.00 | 0.00 | |||
| SUBTOT | $68,721.76 |
$267,057.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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