|
Report_Id: 219001 Est NO 0001 |
Date:03/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 219001 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99380) Deason, Emily A. | ||||||
| Contractor | RAGLE INC | ADDR SN 0 VC Code KS0004037 | |||||
| , , | |||||||
| Pay Period | 01/13/2022 TO 02/26/2022 | ||||||
| Date Approved | 03/04/2022 | ||||||
| Primary Proj Number | DB05100692101 | ||||||
| Project No. | NHPP 3020007 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | OHIO RIVER CROSSING (I-69) SECTION 1 | ||||||
| Description | Ohio River Crossing (I-69) Section 1 | ||||||
| Date Let | 11/15/2021 | Formal Acceptance | |||||
| Date Awarded | 12/21/2021 | Date Work Began | |||||
| Date Contract Executed | 01/13/2022 | Open To Traffic | |||||
| Date NTP Issued | 01/13/2022 | Actual Completion Date | |||||
| Current Contract Amount | $159,735,500.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $159,735,500.00 |
Total Earnings | $4,962,500.00 |
$0.00 |
$4,962,500.00 |
|
| Percent Complete | 3.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $154,773,000.00 |
Gross Earnings | $4,962,500.00 |
$0.00 |
$4,962,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,962,500.00 |
$0.00 |
$4,962,500.00 |
|||
| Contract Id | 219001 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | NHPP 3020007 | |||||||
| Contractor | RAGLE INC | Period | 01/13/2022 TO 02/26/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | OVERRIDE change bid item from LS to DOLL net zero change | Approved | 02/26/2022 | $0.00 | 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 | 219001 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | GDSB GRADE, DRAIN & SURFACE WITH BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DB05100692101 | ||||||
| Estimate Nbr | 0001 | Period | 01/13/2022 TO 02/26/2022 | |||||||
| Contractor | RAGLE INC | |||||||||
| Project | DB05100692101 | Fed/State Project Number | NHPP 3020007 | 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 | DB05100692101 | Fed/State Project Number | NHPP 3020007 | Category | 0001 DESIGN BUILD | |||||||
| 0005 | D/B DESIGN | 25053EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 99,999,999.00 | 0.00 | |||
| 0010 | D/B DESIGN | 25053EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 29,867,751.00 | 0.00 | |||
| 0015 | D/B DESIGN (ADJUSTED PROJECT COST) | 25053EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 29,867,750.00 | 0.00 | |||
| 8000 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 79,867,750.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 79,867,750.000 | 4,962,500.000 | 0.000 | 4,962,500.000 | 1.00 | 4,962,500.00 | 4,962,500.00 | |
| SUBTOT | $4,962,500.00 |
$4,962,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||