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Report_Id: 213105 Est NO 0003 |
Date:06/27/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213105 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Jewell, William C. | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 05/21/2022 TO 06/03/2022 | ||||||
| Date Approved | 06/10/2022 | ||||||
| Primary Proj Number | 0404404242101 | ||||||
| Project No. | CB06 044 0424 000-005, CB06 044 0729 002-006, CB06 044 1079 000-001 | ||||||
| Primary County | GREEN | ||||||
| Name of Road | VARIOUS ROUTES IN GREEN COUNTY | ||||||
| Description | FROM KY 61 EXTENDING EAST TO THE TAYLOR COUNTY LINE | ||||||
| Date Let | 07/23/2021 | Formal Acceptance | |||||
| Date Awarded | 08/04/2021 | Date Work Began | 05/19/2022 | ||||
| Date Contract Executed | 08/17/2021 | Open To Traffic | |||||
| Date NTP Issued | 08/17/2021 | Actual Completion Date | |||||
| Current Contract Amount | $515,823.39 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $515,823.39 |
Total Earnings | $420,563.33 |
$410,853.41 |
$9,709.92 |
|
| Percent Complete | 81.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $95,260.06 |
Gross Earnings | $420,563.33 |
$410,853.41 |
$9,709.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $420,563.33 |
$410,853.41 |
$9,709.92 |
|||
| Contract Id | 213105 | Change Order Summary |
County | GREEN | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 044 0424 000-005, CB06 044 0729 002-006, CB06 044 1079 000-001 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 05/21/2022 TO 06/03/2022 | |||||||
| 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 | 213105 | COMMONWEALTH OF KENTUCKY |
County | GREEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0404404242101 | ||||||
| Estimate Nbr | 0003 | Period | 05/21/2022 TO 06/03/2022 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | 0404404242101 | Fed/State Project Number | CB06 044 0424 000-005 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 171.00 | 171.000 | 176.370 | 176.370 | 70.46 | 12,427.03 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 615.00 | 615.000 | 631.380 | 631.380 | 80.46 | 50,800.83 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,380.00 | 2,380.000 | 2,383.670 | 2,383.670 | 70.46 | 167,953.38 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 148.000 | 148.000 | 4.00 | 592.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 424) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,800.00 | 3,800.00 | |||
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,500.00 | 44,500.000 | 44,136.000 | 0.000 | 44,136.000 | 0.22 | 9,709.92 | 9,709.92 | |
| 0035 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,928.00 | 4,928.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,378.00 | 12,378.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 17.00 | 17.000 | 12.300 | 12.300 | 650.00 | 7,995.00 | |||
| Project | 0404404242101 | Fed/State Project Number | CB06 044 0424 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,548.35 | 0.00 | |||
| SUBTOT | $9,709.92 |
$253,278.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0404407292101 | Fed/State Project Number | CB06 044 0729 002-006 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 153.00 | 153.000 | 151.600 | 151.600 | 70.46 | 10,681.73 | |||
| 0060 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 80.46 | 0.00 | |||
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,420.00 | 1,420.000 | 1,426.340 | 1,426.340 | 70.46 | 100,499.91 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 108.000 | 108.000 | 4.00 | 432.00 | |||
| 0075 | EDGE KEY | 02585 | LF | 22.00 | 22.000 | 22.000 | 22.000 | 70.00 | 1,540.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 729) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,900.00 | 2,900.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,500.00 | 25,500.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,993.00 | 2,993.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,518.00 | 7,518.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 3.790 | 3.790 | 650.00 | 2,463.50 | |||
| Project | 0404407292101 | Fed/State Project Number | CB06 044 0729 002-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,548.35 | 0.00 | |||
| SUBTOT | $0.00 |
$371,795.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0404410792101 | Fed/State Project Number | CB06 044 1079 000-001 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 50.650 | 50.650 | 70.46 | 3,568.79 | |||
| 0115 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 135.00 | 135.000 | 0.000 | 0.000 | 80.46 | 0.00 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 555.00 | 555.000 | 553.040 | 553.040 | 70.46 | 38,967.19 | |||
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 88.000 | 88.000 | 4.00 | 352.00 | |||
| 0130 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 70.00 | 2,800.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 1079) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,650.00 | 1,650.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,750.00 | 9,750.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,152.00 | 1,152.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,893.00 | 2,893.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 2.200 | 2.200 | 650.00 | 1,430.00 | |||
| Project | 0404410792101 | Fed/State Project Number | CB06 044 1079 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,548.35 | 0.00 | |||
| SUBTOT | $0.00 |
$420,563.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||