|
Report_Id: 213089 Est NO 0001 |
Date:10/22/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213089 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Thomas, Kirk P. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 06/22/2021 TO 09/30/2021 | ||||||
| Date Approved | 10/07/2021 | ||||||
| Primary Proj Number | 0505615312103 | ||||||
| Project No. | CB06 056 1531 003-005 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | ROUTT ROAD (KY 1531) | ||||||
| Description | FROM BRADBE RD EXTENDING NORTH TO BRIDLE GATE DR | ||||||
| Date Let | 05/21/2021 | Formal Acceptance | |||||
| Date Awarded | 06/02/2021 | Date Work Began | 09/24/2021 | ||||
| Date Contract Executed | 06/22/2021 | Open To Traffic | |||||
| Date NTP Issued | 06/22/2021 | Actual Completion Date | |||||
| Current Contract Amount | $65,312.02 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $65,312.02 |
Total Earnings | $34,172.25 |
$0.00 |
$34,172.25 |
|
| Percent Complete | 52.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $31,139.77 |
Gross Earnings | $34,172.25 |
$0.00 |
$34,172.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $34,172.25 |
$0.00 |
$34,172.25 |
|||
| Contract Id | 213089 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 056 1531 003-005 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 06/22/2021 TO 09/30/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Base Failure Overrun | Pending | 0 | $29,090.90 | 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 | 213089 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0505615312103 | ||||||
| Estimate Nbr | 0001 | Period | 06/22/2021 TO 09/30/2021 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | 0505615312103 | Fed/State Project Number | CB06 056 1531 003-005 | 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 | 0505615312103 | Fed/State Project Number | CB06 056 1531 003-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 46.00 | 46.000 | 0.000 | 0.000 | 72.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 460.00 | 460.000 | 0.000 | 0.000 | 72.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 6.35 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1531) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,000.00 | 1,250.00 | 1,250.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1531) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,700.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 380.00 | 380.000 | 0.000 | 0.000 | 19.50 | 0.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 45.00 | 45.000 | 346.550 | 0.000 | 346.550 | 95.00 | 32,922.25 | 32,922.25 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,450.00 | 8,450.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,450.00 | 8,450.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0505615312103 | Fed/State Project Number | CB06 056 1531 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| SUBTOT | $34,172.25 |
$34,172.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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