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Report_Id: 213071 Est NO 0003 |
Date:01/07/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213071 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Richardson, Jessica D. (Stringer) | ||||||
| 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 | 06/05/2021 TO 12/10/2021 | ||||||
| Date Approved | 12/16/2021 | ||||||
| Primary Proj Number | 0810212492001 | ||||||
| Project No. | CB06 102 1249 009-015 | ||||||
| Primary County | ROCKCASTLE | ||||||
| Name of Road | SAND SPRINGS RD (KY 1249) | ||||||
| Description | FROM 0.191 MILES NORTH OF ROBBINS LN EXTENDING NORTH TO 0.49 1 MILES NORTH OF SOWDER SCHOOL RD | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | 06/01/2021 | ||||
| Date Awarded | 03/30/2021 | Date Work Began | 05/21/2021 | ||||
| Date Contract Executed | 04/05/2021 | Open To Traffic | 06/01/2021 | ||||
| Date NTP Issued | 04/05/2021 | Actual Completion Date | 06/01/2021 | ||||
| Current Contract Amount | $461,824.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $461,824.30 |
Total Earnings | $428,137.03 |
$425,205.59 |
$2,931.44 |
|
| Percent Complete | 92.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $33,687.27 |
Gross Earnings | $428,137.03 |
$425,205.59 |
$2,931.44 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $428,137.03 |
$425,205.59 |
$2,931.44 |
|||
| Contract Id | 213071 | Change Order Summary |
County | ROCKCASTLE | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 102 1249 009-015 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 06/05/2021 TO 12/10/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 12/10/2021 | $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 | 213071 | COMMONWEALTH OF KENTUCKY |
County | ROCKCASTLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0810212492001 | ||||||
| Estimate Nbr | 0003 | Period | 06/05/2021 TO 12/10/2021 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 0810212492001 | Fed/State Project Number | CB06 102 1249 009-015 | 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 | 0810212492001 | Fed/State Project Number | CB06 102 1249 009-015 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,190.00 | 1,190.000 | 1,190.290 | 1,190.290 | 80.00 | 95,223.20 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,736.00 | 3,736.000 | 3,736.150 | 3,736.150 | 80.00 | 298,892.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 49.00 | 49.000 | 37.390 | 37.390 | 5.00 | 186.95 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 430.00 | 430.000 | 153.000 | 153.000 | 0.01 | 1.53 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1249) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1249) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 31.500 | 31.500 | 67.50 | 2,126.25 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 54,000.00 | 54,000.000 | 39,226.000 | 39,226.000 | 0.17 | 6,668.42 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 54,000.00 | 54,000.000 | 53,196.000 | 53,196.000 | 0.19 | 10,107.24 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,668.00 | 7,668.000 | 10.180 | 0.000 | 10.180 | 1.00 | 10.18 | 10.18 | |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,259.00 | 19,259.000 | 119.150 | 0.000 | 119.150 | 1.00 | 119.15 | 119.15 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 2,802.110 | 0.000 | 2,802.110 | 1.00 | 2,802.11 | 2,802.11 | |
| Project | 0810212492001 | Fed/State Project Number | CB06 102 1249 009-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,428.00 | 0.00 | |||
| SUBTOT | $2,931.44 |
$428,137.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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