|
Report_Id: 222147 Est NO 0006 |
Date:01/10/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222147 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 12/03/2022 TO 12/16/2022 | ||||||
| Date Approved | 12/29/2022 | ||||||
| Primary Proj Number | MP11501502201 | ||||||
| Project No. | FD05 115 0150 015-022, FD05 115 0152 007-012, FD05 115 150X 000-003 | ||||||
| Primary County | WASHINGTON | ||||||
| Name of Road | US 150, US 150X, AND KY 152 IN WASHINGTON COUNTY | ||||||
| Description | BEGIN AT BEECH FORK BRIDGE EXTENDING EAST TO THE WASHINGTON/ BOYLE COUNTY LINE | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 08/26/2022 | ||||
| Date Contract Executed | 06/15/2022 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2022 | Actual Completion Date | 11/23/2022 | ||||
| Current Contract Amount | $2,071,635.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,059,135.92 |
Total Earnings | $2,019,762.26 |
$2,018,706.26 |
$1,056.00 |
|
| Percent Complete | 97.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $51,873.66 |
Gross Earnings | $2,019,762.26 |
$2,018,706.26 |
$1,056.00 |
|
| Total Change Orders | $12,500.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,019,762.26 |
$2,018,706.26 |
$1,056.00 |
|||
| Contract Id | 222147 | Change Order Summary |
County | WASHINGTON | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 115 0150 015-022, FD05 115 0152 007-012, FD05 115 150X 000-003 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 12/03/2022 TO 12/16/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 09/26/2022 | $0.00 | 0.0 | |||||
| 002 | asphalt adjustments | Approved | 11/15/2022 | $12,500.00 | 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 | 222147 | COMMONWEALTH OF KENTUCKY |
County | WASHINGTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11501502201 | ||||||
| Estimate Nbr | 0006 | Period | 12/03/2022 TO 12/16/2022 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP11501502201 | Fed/State Project Number | FD05 115 0150 015-022 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 25.240 | 25.240 | 88.99 | 2,246.10 | |||
| 0010 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | TON | 1,531.00 | 1,531.000 | 1,541.730 | 1,541.730 | 88.99 | 137,198.55 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 8,575.00 | 8,575.000 | 8,563.980 | 8,563.980 | 88.99 | 762,108.58 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 66.00 | 66.000 | 45.970 | 45.970 | 10.00 | 459.70 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 276.000 | 276.000 | 4.00 | 1,104.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (US 150) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,565.00 | 6,565.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (US 150) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 34.030 | 34.030 | 51.36 | 1,747.78 | |||
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | LF | 60,750.00 | 60,750.000 | 57,874.000 | 57,874.000 | 0.15 | 8,681.10 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 60,750.00 | 60,750.000 | 4,800.000 | 13,157.000 | 17,957.000 | 0.22 | 1,056.00 | 3,950.54 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 60,750.00 | 60,750.000 | 56,215.000 | 56,215.000 | 1.20 | 67,458.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 20,000.00 | 20,000.000 | 17,887.000 | 17,887.000 | 1.25 | 22,358.75 | |||
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 273.00 | 273.000 | 254.000 | 254.000 | 13.36 | 3,393.44 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,809.00 | 15,809.000 | -299.030 | -299.030 | 1.00 | -299.03 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 39,708.00 | 45,208.000 | 61,138.560 | 61,138.560 | 1.00 | 61,138.56 | |||
| 0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 30,380.00 | 30,380.000 | 29,578.000 | 29,578.000 | 0.13 | 3,845.14 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP11501502201 | Fed/State Project Number | FD05 115 0150 015-022 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,186.62 | 0.00 | |||
| SUBTOT | $1,056.00 |
$1,084,956.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP11501522201 | Fed/State Project Number | FD05 115 0152 007-012 | Category | 0001 PAVING | |||||||
| 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 | |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 359.00 | 359.000 | 377.870 | 377.870 | 88.99 | 33,626.65 | |||
| 0095 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 440.00 | 440.000 | 428.690 | 428.690 | 99.49 | 42,650.36 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,620.00 | 2,620.000 | 2,615.840 | 2,615.840 | 88.99 | 232,783.60 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 296.000 | 296.000 | 4.00 | 1,184.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 152) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,789.68 | 2,789.68 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 152) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 430.00 | 430.000 | 487.130 | 487.130 | 51.36 | 25,018.99 | |||
| 0125 | EDGELINE RUMBLE STRIPS | 02697 | LF | 27,420.00 | 27,420.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 2,425.000 | 2,425.000 | 0.22 | 533.50 | |||
| 0135 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 68,000.00 | 68,000.000 | 61,326.000 | 61,326.000 | 0.28 | 17,171.28 | |||
| 0140 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 80.00 | 80.000 | 88.000 | 88.000 | 4.50 | 396.00 | |||
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 47.000 | 47.000 | 10.00 | 470.00 | |||
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,322.00 | 5,322.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,367.00 | 15,367.000 | 20,450.690 | 20,450.690 | 1.00 | 20,450.69 | |||
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 22.00 | 22.000 | 12.900 | 12.900 | 10.00 | 129.00 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP11501522201 | Fed/State Project Number | FD05 115 0152 007-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,186.62 | 0.00 | |||
| SUBTOT | $0.00 |
$1,465,159.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP115150X2201 | Fed/State Project Number | FD05 115 150X 000-003 | Category | 0001 PAVING | |||||||
| 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 | |
| 0170 | LEVELING & WEDGING PG64-22 | 00190 | TON | 170.00 | 170.000 | 170.490 | 170.490 | 88.99 | 15,171.90 | |||
| 0175 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,950.00 | 1,950.000 | 1,931.130 | 1,931.130 | 88.99 | 171,851.25 | |||
| 0180 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,105.00 | 3,105.000 | 3,099.470 | 3,099.470 | 90.99 | 282,020.77 | |||
| 0185 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 268.000 | 268.000 | 4.00 | 1,072.00 | |||
| 0190 | MAINTAIN & CONTROL TRAFFIC (US 150X) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,463.48 | 4,463.48 | |||
| 0195 | MOBILIZATION FOR MILL & TEXT (US 150X) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0200 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 230.00 | 230.000 | 251.520 | 251.520 | 51.36 | 12,918.06 | |||
| 0205 | SHOULDER RUMBLE STRIPS | 02696 | LF | 19,900.00 | 19,900.000 | 18,580.000 | 18,580.000 | 0.15 | 2,787.00 | |||
| 0210 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 448.27 | 0.00 | |||
| 0215 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0220 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 34,000.00 | 34,000.000 | 45,175.000 | 45,175.000 | 0.28 | 12,649.00 | |||
| 0225 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 80.00 | 80.000 | 322.000 | 322.000 | 4.50 | 1,449.00 | |||
| 0230 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 71.000 | 71.000 | 10.00 | 710.00 | |||
| 0235 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 13.00 | 13.000 | 13.000 | 13.000 | 120.00 | 1,560.00 | |||
| 0240 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2.75 | 2.75 | |||
| 0245 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 300.00 | 900.00 | |||
| 0250 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 30.00 | 30.000 | 25.000 | 25.000 | 13.36 | 334.00 | |||
| 0255 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,526.00 | 7,526.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0260 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,904.00 | 23,904.000 | 31,387.690 | 31,387.690 | 1.00 | 31,387.69 | |||
| 0265 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 9,950.00 | 9,950.000 | 9,400.000 | 9,400.000 | 0.13 | 1,222.00 | |||
| 0270 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 36.00 | 36.000 | 54.000 | 54.000 | 25.00 | 1,350.00 | |||
| 0275 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 105.00 | 1,050.00 | |||
| 0280 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 27.00 | 27.000 | 20.010 | 20.010 | 10.00 | 200.10 | |||
| 8002 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 8,503.230 | 8,503.230 | 1.00 | 8,503.23 | |||
| Project | MP115150X2201 | Fed/State Project Number | FD05 115 150X 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0285 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,186.62 | 0.00 | |||
| SUBTOT | $0.00 |
$2,019,762.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||