|
Report_Id: 221031 Est NO 0002 |
Date:05/01/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 221031 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Alfarra, Hamdi A | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 01/27/2023 TO 04/20/2023 | ||||||
| Date Approved | 05/01/2023 | ||||||
| Primary Proj Number | DE05602642157 | ||||||
| Project No. | FD04 056 0264 013-015 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | I-264 | ||||||
| Description | SOUND BARRIER WALL I-264 WB OFF-RAMP TO NEWBURG RD, MP 14.5 TO MP 14.6 | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | 03/20/2023 | ||||
| Date Contract Executed | 07/06/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2022 | Actual Completion Date | |||||
| Current Contract Amount | $588,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $588,000.00 |
Total Earnings | $520,261.00 |
$0.00 |
$520,261.00 |
|
| Percent Complete | 88.48 |
Stockpiled Materials | $0.00 |
$263,044.20 |
$-263,044.20 |
|
| Funds Available | $67,739.00 |
Gross Earnings | $520,261.00 |
$263,044.20 |
$257,216.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $520,261.00 |
$263,044.20 |
$257,216.80 |
|||
| Contract Id | 221031 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 056 0264 013-015 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 01/27/2023 TO 04/20/2023 | |||||||
| 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 | 221031 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | OPSB SOUND BARRIER WALL | TRANSPORTATION CABINET |
Primary Project Number | DE05602642157 | ||||||
| Estimate Nbr | 0002 | Period | 01/27/2023 TO 04/20/2023 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | DE05602642157 | Fed/State Project Number | FD04 056 0264 013-015 | 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 | DE05602642157 | Fed/State Project Number | FD04 056 0264 013-015 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 166.00 | 166.000 | 112.000 | 0.000 | 112.000 | 7.00 | 784.00 | 784.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 46,000.00 | 11,500.00 | 11,500.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0020 | SEEDING AND PROTECTION | 05985 | SQYD | 120.00 | 120.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0025 | SITE PREPARATION | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 38,522.00 | 19,261.00 | 19,261.00 | |
| 0030 | SOUND BARRIER WALL-WALL MOUNTED | 24192EC | SQFT | 7,187.00 | 7,187.000 | 7,187.000 | 0.000 | 7,187.000 | 68.00 | 488,716.00 | 488,716.00 | |
| Project | DE05602642157 | Fed/State Project Number | FD04 056 0264 013-015 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| SUBTOT | $520,261.00 |
$520,261.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0030-2-0I |
Sound Barrier Wall | SQFT |
3,593.50 | 0001 | $36.600000 | $131,522.10 | ||||||
0030-1-0I |
SoundWall Barrier | SF |
1,078.05 | 0001 | $36.600000 | $39,456.63 | ||||||
0030-3-0I |
Sound Barrier Wall | SQFT |
2,515.45 | 0001 | $36.600000 | $92,065.47 | ||||||
0030-3-0A |
Sound Barrier Wall | SQFT |
2,515.45 | 0002 | $36.600000 | -92,065.47 | $-92,065.47 | |||||
0030-2-0A |
Sound Barrier Wall | SQFT |
3,593.50 | 0002 | $36.600000 | -131,522.10 | $-131,522.10 | |||||
0030-1-0A |
SoundWall Barrier | SF |
1,078.05 | 0002 | $36.600000 | -39,456.63 | $-39,456.63 | |||||
| SUBTOT | $0.00 |
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