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Report_Id: 213009 Est NO 0004 |
Date:08/12/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213009 | Estimate Number | 0004 | 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 | 07/10/2021 TO 07/23/2021 | ||||||
| Date Approved | 07/30/2021 | ||||||
| Primary Proj Number | 0311005082007 | ||||||
| Project No. | CB06 110 0508 000-005 | ||||||
| Primary County | TODD | ||||||
| Name of Road | DRAINAGE STRUCTURE IN TODD COUNTY (KY 508) | ||||||
| Description | FROM THE CHRISTIAN COUNTY LINE EXTENDING EAST TO 0.317 MILES EAST OF TABERNACLE RD | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 06/03/2021 | ||||
| Date Contract Executed | 02/22/2021 | Open To Traffic | |||||
| Date NTP Issued | 02/22/2021 | Actual Completion Date | |||||
| Current Contract Amount | $255,490.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $255,490.52 |
Total Earnings | $43,375.97 |
$42,357.34 |
$1,018.63 |
|
| Percent Complete | 16.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $212,114.55 |
Gross Earnings | $43,375.97 |
$42,357.34 |
$1,018.63 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $43,375.97 |
$42,357.34 |
$1,018.63 |
|||
| Contract Id | 213009 | Change Order Summary |
County | TODD | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 110 0508 000-005 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | Period | 07/10/2021 TO 07/23/2021 | |||||||
| 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 | 213009 | COMMONWEALTH OF KENTUCKY |
County | TODD | ||||||
| Contract Type | GRDR GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 0311005082007 | ||||||
| Estimate Nbr | 0004 | Period | 07/10/2021 TO 07/23/2021 | |||||||
| Contractor | CHARLES DEWEESE CONSTRUCTION INC | |||||||||
| Project | 0311005082007 | Fed/State Project Number | CB06 110 0508 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 | 0311005082007 | Fed/State Project Number | CB06 110 0508 000-005 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 176.00 | 176.000 | 0.000 | 0.000 | 38.11 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 75.00 | 75.000 | 15.789 | 15.789 | 79.73 | 1,258.85 | |||
| 0015 | ENTRANCE PIPE-15 IN EQUIV | 00450 | LF | 462.00 | 462.000 | 0.000 | 0.000 | 56.94 | 0.00 | |||
| 0020 | ENTRANCE PIPE-18 IN EQUIV | 00451 | LF | 258.00 | 258.000 | -16.000 | 16.000 | 0.000 | 94.32 | -1,509.12 | 0.00 | |
| 0025 | CULVERT PIPE-18 IN | 00462 | LF | 370.00 | 370.000 | 16.000 | 42.000 | 58.000 | 58.94 | 943.04 | 3,418.52 | |
| 0030 | CULVERT PIPE-24 IN | 00464 | LF | 260.00 | 260.000 | 236.000 | 236.000 | 68.56 | 16,180.16 | |||
| 0035 | CULVERT PIPE-30 IN | 00466 | LF | 24.00 | 24.000 | 12.000 | 12.000 | 82.97 | 995.64 | |||
| 0040 | REMOVE PIPE | 01310 | LF | 675.00 | 675.000 | 123.500 | 123.500 | 9.58 | 1,183.13 | |||
| 0045 | EMBANKMENT IN PLACE | 02230 | CUYD | 1,628.00 | 1,628.000 | 0.000 | 0.000 | 18.24 | 0.00 | |||
| 0050 | DITCHING | 02237 | LF | 3,365.00 | 3,365.000 | 741.000 | 741.000 | 2.24 | 1,659.84 | |||
| 0055 | REMOVE & REPLACE FENCE | 02268 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0060 | CHANNEL LINING CLASS II | 02483 | TON | 235.00 | 235.000 | 47.920 | 0.000 | 47.920 | 33.07 | 1,584.71 | 1,584.71 | |
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 112.000 | 112.000 | 3.54 | 396.48 | |||
| 0070 | DITCHING AND SHOULDERING | 02575 | LF | 5,194.00 | 5,194.000 | 0.000 | 0.000 | 3.42 | 0.00 | |||
| 0075 | REMOVE HEADWALL | 02625 | EACH | 31.00 | 31.000 | 8.000 | 8.000 | 521.68 | 4,173.44 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 508) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 20,328.00 | 10,164.00 | |||
| 0085 | SAFELOADING | 02690 | CUYD | 6.00 | 6.000 | 5.950 | 5.950 | 204.57 | 1,217.19 | |||
| 0090 | EROSION CONTROL BLANKET | 05950 | SQYD | 13,872.00 | 13,872.000 | 800.000 | 800.000 | 1.43 | 1,144.00 | |||
| 0095 | CONCRETE-CLASS A | 08100 | CUYD | 22.00 | 22.000 | 0.000 | 0.000 | 668.59 | 0.00 | |||
| 0100 | STEEL REINFORCEMENT | 08150 | LB | 1,875.00 | 1,875.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| Project | 0311005082007 | Fed/State Project Number | CB06 110 0508 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,850.00 | 0.00 | |||
| SUBTOT | $1,018.63 |
$43,375.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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