|
Report_Id: 213077 Est NO 0001 |
Date:08/30/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213077 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | RIEGLER BLACKTOP INC | ADDR SN 0 VC Code KY0023006 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 04/08/2021 TO 08/06/2021 | ||||||
| Date Approved | 08/12/2021 | ||||||
| Primary Proj Number | 0604119422021 | ||||||
| Project No. | CB06 041 1942 007-013 | ||||||
| Primary County | GRANT | ||||||
| Name of Road | MT. ZION-VERONA RD (KY 1942) | ||||||
| Description | FROM 0.603 MILES NORTH OF JERICHO RD EXTENDING NORTH TO GALL ATIN COUNTY LINE (INCLUDES BOONE AND GALLATIN COUNTY SECTION | ||||||
| Date Let | 03/19/2021 | Formal Acceptance | |||||
| Date Awarded | 03/30/2021 | Date Work Began | 08/03/2021 | ||||
| Date Contract Executed | 04/08/2021 | Open To Traffic | |||||
| Date NTP Issued | 04/08/2021 | Actual Completion Date | 08/20/2021 | ||||
| Current Contract Amount | $306,746.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $306,746.00 |
Total Earnings | $52,600.00 |
$0.00 |
$52,600.00 |
|
| Percent Complete | 17.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $254,146.00 |
Gross Earnings | $52,600.00 |
$0.00 |
$52,600.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $52,600.00 |
$0.00 |
$52,600.00 |
|||
| Contract Id | 213077 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 041 1942 007-013 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 04/08/2021 TO 08/06/2021 | |||||||
| 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 | 213077 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0604119422021 | ||||||
| Estimate Nbr | 0001 | Period | 04/08/2021 TO 08/06/2021 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | 0604119422021 | Fed/State Project Number | CB06 041 1942 007-013 | 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 | 0604119422021 | Fed/State Project Number | CB06 041 1942 007-013 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 600.00 | 600.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 189.00 | 189.000 | 0.000 | 0.000 | 71.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,755.00 | 2,755.000 | 0.000 | 0.000 | 71.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1942) | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.000 | 0.300 | 3,000.00 | 900.00 | 900.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 1942) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 70.000 | 0.000 | 70.000 | 60.00 | 4,200.00 | 4,200.00 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 1,175.00 | 1,175.000 | 1,175.000 | 0.000 | 1,175.000 | 40.00 | 47,000.00 | 47,000.00 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 49,100.00 | 49,100.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| Project | 0604119422021 | Fed/State Project Number | CB06 041 1942 007-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,600.00 | 0.00 | |||
| SUBTOT | $52,600.00 |
$52,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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