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Report_Id: 214213 Est NO 0005 |
Date:03/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 214213 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Wilson, Everett L. | ||||||
| Contractor | HARPER CONSTRUCTION LLC | ADDR SN 0 VC Code KY0035937 | |||||
| P O BOX 7605 | |||||||
| PADUCAH , KY , 42002 | |||||||
| Pay Period | 02/12/2022 TO 02/25/2022 | ||||||
| Date Approved | 03/04/2022 | ||||||
| Primary Proj Number | 0104200802001 | ||||||
| Project No. | HSIP 5007(008) | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | KY HIGHWAY 80 (KY 80) | ||||||
| Description | EXTEND FOUR REINFORCED CONCRETE BOX CULVERTS ALONG KY 80 | ||||||
| Date Let | 09/24/2021 | Formal Acceptance | |||||
| Date Awarded | 10/06/2021 | Date Work Began | 12/09/2021 | ||||
| Date Contract Executed | 10/19/2021 | Open To Traffic | |||||
| Date NTP Issued | 10/19/2021 | Actual Completion Date | |||||
| Current Contract Amount | $548,855.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $548,855.00 |
Total Earnings | $84,659.55 |
$79,234.55 |
$5,425.00 |
|
| Percent Complete | 15.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $464,195.45 |
Gross Earnings | $84,659.55 |
$79,234.55 |
$5,425.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $84,659.55 |
$79,234.55 |
$5,425.00 |
|||
| Contract Id | 214213 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0005 | Project Number | HSIP 5007(008) | |||||||
| Contractor | HARPER CONSTRUCTION LLC | Period | 02/12/2022 TO 02/25/2022 | |||||||
| 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 | 214213 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 0104200802001 | ||||||
| Estimate Nbr | 0005 | Period | 02/12/2022 TO 02/25/2022 | |||||||
| Contractor | HARPER CONSTRUCTION LLC | |||||||||
| Project | 0104200802001 | Fed/State Project Number | HSIP 5007(008) | 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 | 0104200802001 | Fed/State Project Number | HSIP 5007(008) | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 26.00 | 26.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | TON | 7.00 | 7.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.04 | 0.040 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| Project | 0104200802001 | Fed/State Project Number | HSIP 5007(008) | Category | 0002 ROADWAY | |||||||
| 0025 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0030 | EMBANKMENT IN PLACE | 02230 | CUYD | 179.00 | 179.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0035 | DITCHING | 02237 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0040 | CHANNEL LINING CLASS II | 02483 | TON | 186.00 | 186.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0045 | CLEARING AND GRUBBING (APPROX 0.15 ACRES) | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,500.00 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 176.000 | 176.000 | 15.00 | 2,640.00 | |||
| 0055 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (GRAVES CO KY 80) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 75,275.05 | 0.00 | |||
| 0065 | STAKING (GRAVES CO KY 80) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,749.00 | 0.00 | |||
| 0070 | MAINTENANCE FERTILIZER | 05964 | TON | 0.03 | 0.030 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0075 | SEEDING AND PROTECTION | 05985 | SQYD | 453.00 | 453.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0080 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0085 | EROSION CONTROL (GRAVES CO KY 80) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| Project | 0104200802001 | Fed/State Project Number | HSIP 5007(008) | Category | 0003 BRIDGE | |||||||
| 0090 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 9.80 | 9.800 | 3.600 | 3.600 | 975.00 | 3,510.00 | |||
| 0095 | REMOVE STRUCTURE (RCBC @ MP 2.85) | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,500.00 | 0.00 | |||
| 0100 | FOUNDATION PREPARATION (RCBC @ MP 2.85) | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,500.00 | 0.00 | |||
| 0105 | FOUNDATION PREPARATION (RCBC @ MP 8.31) | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,500.00 | 0.00 | |||
| 0110 | FOUNDATION PREPARATION (RCBC @ MP 8.45) | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,500.00 | 25,500.00 | |||
| 0115 | FOUNDATION PREPARATION (RCBC 2 MP 2.38) | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 33,500.00 | 0.00 | |||
| 0120 | CONCRETE-CLASS A | 08100 | CUYD | 185.10 | 185.100 | 5.000 | 42.000 | 47.000 | 1,085.00 | 5,425.00 | 50,995.00 | |
| 0125 | STEEL REINFORCEMENT | 08150 | LB | 18,053.00 | 18,053.000 | 937.000 | 937.000 | 2.15 | 2,014.55 | |||
| Project | 0104200802001 | Fed/State Project Number | HSIP 5007(008) | Category | 0004 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,130.00 | 0.00 | |||
| SUBTOT | $5,425.00 |
$84,659.55 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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