Report_Id:   213123   Est NO  0001

Date:06/27/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 213123 Estimate Number 0001 Estimate Type PROGRESS
District Office FLEMINGSBURG (09340)  Bidwell, Kyle S.
Contractor BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES ADDR SN 0 VC Code KS0001018
21229 BEAR CREEK RD
CATLETTSBURG , KY , 41129
Pay Period 08/18/2021  TO  06/03/2022
Date Approved 06/10/2022
Primary Proj Number 0901019372101
Project No. CB06 010 1937 000-005
Primary County BOYD
Name of Road BEAR CREEK RD (KY 1937)
Description FROM THE LAWRENCE COUNTY LINE EXTENDING NORTH TO BLUE RIBBON DR
     
     
Date Let 07/23/2021 Formal Acceptance
Date Awarded 08/04/2021 Date Work Began 05/25/2022
Date Contract Executed 08/18/2021 Open To Traffic
Date NTP Issued 08/18/2021 Actual Completion Date
Current Contract Amount

$285,401.76

Total to Date

Prev to Date

This Estimate
Original Amount

$285,401.76

 Total Earnings

$231,939.33

$0.00

$231,939.33

Percent Complete

81.27

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$53,462.43

 Gross Earnings

$231,939.33

$0.00

$231,939.33

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$231,939.33

$0.00

$231,939.33

Contract Id 213123

Change Order Summary

 County BOYD
Estimate Nbr 0001 Project Number CB06 010 1937 000-005
Contractor BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES Period 08/18/2021  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 213123

COMMONWEALTH OF KENTUCKY

County BOYD
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0901019372101
Estimate Nbr 0001 Period 08/18/2021  TO  06/03/2022
Contractor BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES
 
Project 0901019372101 Fed/State Project Number CB06 010 1937 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 0901019372101 Fed/State Project Number CB06 010 1937 000-005 Category 0001 ROADWAY
0005 DGA BASE 00001 TON 280.00 280.000 0.000 0.000 29.00 0.00
0010 LEVELING & WEDGING PG64-22 00190 TON 375.00 375.000 381.000 0.000 381.000 76.00 28,956.00 28,956.00
0015 CL2 ASPH BASE 1.00D PG64-22 00212 TON 50.00 50.000 31.010 0.000 31.010 76.00 2,356.76 2,356.76
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,575.00 2,575.000 2,112.580 0.000 2,112.580 76.00 160,556.08 160,556.08
0025 ASPHALT MATERIAL FOR TACK 00356 TON 17.00 17.000 0.000 0.000 10.00 0.00
0030 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 0.000 0.000 2.00 0.00
0035 MAINTAIN & CONTROL TRAFFIC (KY 1937) 02650 LS 1.00 1.000 1.000 0.000 1.000 3,500.00 3,500.00 3,500.00
0040 MOBILIZATION FOR MILL & TEXT (KY 1937) 02676 LS 1.00 1.000 1.000 0.000 1.000 2,500.00 2,500.00 2,500.00
0045 ASPHALT PAVE MILLING & TEXTURING 02677 TON 75.00 75.000 49.280 0.000 49.280 50.00 2,464.00 2,464.00
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 90,000.00 90,000.000 0.000 0.000 0.12 0.00
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 45,000.00 45,000.000 0.000 0.000 0.17 0.00
0060 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 12.00 12.000 0.000 0.000 12.00 0.00
0065 FUEL ADJUSTMENT 10020NS DOLL 4,593.00 4,593.000 48.450 0.000 48.450 1.00 48.45 48.45
0070 ASPHALT ADJUSTMENT 10030NS DOLL 11,537.00 11,537.000 31,558.040 0.000 31,558.040 1.00 31,558.04 31,558.04
Project 0901019372101 Fed/State Project Number CB06 010 1937 000-005 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,217.76 0.00

SUBTOT

$231,939.33

$231,939.33
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00