|
Report_Id: 222051 Est NO 0001 |
Date:08/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222051 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 04/28/2022 TO 07/28/2022 | ||||||
| Date Approved | 08/05/2022 | ||||||
| Primary Proj Number | MP01702782201 | ||||||
| Project No. | FD05 017 0278 000-004 | ||||||
| Primary County | CALDWELL | ||||||
| Name of Road | SANDLICK ROAD (KY 278) | ||||||
| Description | BEGIN AT N. HIGHLAND AVENUE EXTENDING EAST TO 0.112 MILES EA ST OF KY 1603/SCOTTSBURG ROAD | ||||||
| Date Let | 03/24/2022 | Formal Acceptance | |||||
| Date Awarded | 04/05/2022 | Date Work Began | 07/28/2022 | ||||
| Date Contract Executed | 04/28/2022 | Open To Traffic | |||||
| Date NTP Issued | 04/28/2022 | Actual Completion Date | |||||
| Current Contract Amount | $362,903.11 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $362,903.11 |
Total Earnings | $23,163.72 |
$0.00 |
$23,163.72 |
|
| Percent Complete | 6.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $339,739.39 |
Gross Earnings | $23,163.72 |
$0.00 |
$23,163.72 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $23,163.72 |
$0.00 |
$23,163.72 |
|||
| Contract Id | 222051 | Change Order Summary |
County | CALDWELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 017 0278 000-004 | |||||||
| Contractor | ROGERS GROUP INC | Period | 04/28/2022 TO 07/28/2022 | |||||||
| 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 | 222051 | COMMONWEALTH OF KENTUCKY |
County | CALDWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01702782201 | ||||||
| Estimate Nbr | 0001 | Period | 04/28/2022 TO 07/28/2022 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP01702782201 | Fed/State Project Number | FD05 017 0278 000-004 | 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 | MP01702782201 | Fed/State Project Number | FD05 017 0278 000-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 34.21 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 71.00 | 71.000 | 0.000 | 0.000 | 96.36 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,460.00 | 2,460.000 | 0.000 | 0.000 | 91.76 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 8.25 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 4,133.19 | 826.63 | 826.63 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,460.00 | 2,460.000 | 0.000 | 0.000 | 16.25 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 30,666.00 | 30,666.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 325.00 | 325.000 | 293.330 | 0.000 | 293.330 | 76.15 | 22,337.07 | 22,337.07 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 16.00 | 16.000 | 0.000 | 0.000 | 727.62 | 0.00 | |||
| Project | MP01702782201 | Fed/State Project Number | FD05 017 0278 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,413.29 | 0.00 | |||
| SUBTOT | $23,163.71 |
$23,163.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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