|
Report_Id: 222166 Est NO 0003 |
Date:03/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222166 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 11/05/2022 TO 02/24/2023 | ||||||
| Date Approved | 03/06/2023 | ||||||
| Primary Proj Number | MP11803122201 | ||||||
| Project No. | FD05 118 0312 000-002 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | GORDON HILL PIKE (KY 312) | ||||||
| Description | BEGINNING AT THE LAUREL - WHITLEY COUNTY LINE EXTENDING EAST TO KY 2384. | ||||||
| Date Let | 02/24/2022 | Formal Acceptance | |||||
| Date Awarded | 03/08/2022 | Date Work Began | 10/04/2022 | ||||
| Date Contract Executed | 03/22/2022 | Open To Traffic | |||||
| Date NTP Issued | 03/22/2022 | Actual Completion Date | |||||
| Current Contract Amount | $253,115.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $253,115.00 |
Total Earnings | $247,134.67 |
$242,312.77 |
$4,821.90 |
|
| Percent Complete | 97.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,980.33 |
Gross Earnings | $247,134.67 |
$242,312.77 |
$4,821.90 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $247,134.67 |
$242,312.77 |
$4,821.90 |
|||
| Contract Id | 222166 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 118 0312 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 11/05/2022 TO 02/24/2023 | |||||||
| 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 | 222166 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11803122201 | ||||||
| Estimate Nbr | 0003 | Period | 11/05/2022 TO 02/24/2023 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP11803122201 | Fed/State Project Number | FD05 118 0312 000-002 | 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 | MP11803122201 | Fed/State Project Number | FD05 118 0312 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 228.00 | 228.000 | 226.640 | 226.640 | 93.00 | 21,077.52 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,660.00 | 1,660.000 | 1,660.180 | 1,660.180 | 93.00 | 154,396.74 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 5.950 | 5.950 | 525.00 | 3,123.75 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,000.00 | 12,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,800.00 | 7,800.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 490.00 | 490.000 | 487.000 | 487.000 | 75.00 | 36,525.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,100.00 | 9,100.000 | 1,084.000 | 1,084.000 | 0.24 | 260.16 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 18,200.00 | 18,200.000 | 16,073.000 | 16,632.000 | 32,705.000 | 0.30 | 4,821.90 | 9,811.50 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 224.00 | 224.000 | 214.000 | 214.000 | 10.00 | 2,140.00 | |||
| Project | MP11803122201 | Fed/State Project Number | FD05 118 0312 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,741.00 | 0.00 | |||
| SUBTOT | $4,821.90 |
$247,134.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||