Report_Id:   222183   Est NO  0003

Date:11/15/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 222183 Estimate Number 0003 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04320)  Jewell, William C
Contractor HAYDON MATERIALS LLC ADDR SN 0 VC Code KY0017940
40 LUCKNOW COURT
BARDSTOWN , KY , 40004-2113
Pay Period 10/22/2022  TO  11/04/2022
Date Approved 11/10/2022
Primary Proj Number MP10906582101
Project No. FD05 109 0658 000-001, FD05 109 3518 000-001
Primary County TAYLOR
Name of Road TAYLOR COUNTY (KY 658 & KY 3518)
Description BEGIN AT US 68 EXTENDING EAST TO KY 3518
     
     
Date Let 02/24/2022 Formal Acceptance
Date Awarded 03/08/2022 Date Work Began
Date Contract Executed 03/22/2022 Open To Traffic
Date NTP Issued 03/22/2022 Actual Completion Date
Current Contract Amount

$201,951.25

Total to Date

Prev to Date

This Estimate
Original Amount

$201,951.25

 Total Earnings

$173,137.11

$171,442.11

$1,695.00

Percent Complete

85.73

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$28,814.14

 Gross Earnings

$173,137.11

$171,442.11

$1,695.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$173,137.11

$171,442.11

$1,695.00

Contract Id 222183

Change Order Summary

 County TAYLOR
Estimate Nbr 0003 Project Number FD05 109 0658 000-001, FD05 109 3518 000-001
Contractor HAYDON MATERIALS LLC Period 10/22/2022  TO  11/04/2022
 
 
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 222183

COMMONWEALTH OF KENTUCKY

County TAYLOR
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP10906582101
Estimate Nbr 0003 Period 10/22/2022  TO  11/04/2022
Contractor HAYDON MATERIALS LLC
 
Project MP10906582101 Fed/State Project Number FD05 109 0658 000-001 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 51.00 51.000 49.910 49.910 83.25 4,155.00
0010 ASPHALT MIX FOR PAVEMENT WEDGE (0.50 INCH) 00263 TON 75.00 75.000 75.910 75.910 93.25 7,078.60
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 565.00 565.000 566.830 566.830 83.25 47,188.59
0020 TEMPORARY SIGNS 02562 SQFT 290.00 290.000 156.000 156.000 4.00 624.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 658) 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0030 MOBILIZATION FOR MILL & TEXT (KY 658) 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 280.00 280.000 277.750 277.750 40.00 11,110.00
0040 EDGELINE RUMBLE STRIPS 02697 LF 3,740.00 3,740.000 0.000 0.000 0.35 0.00
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 6,000.00 6,000.000 7,004.000 7,004.000 0.22 1,540.88
0050 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 11,500.00 11,500.000 2,696.000 2,696.000 0.30 808.80
0055 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 405.00 405.000 142.000 0.000 142.000 4.50 639.00 639.00
0060 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 76.00 76.000 74.000 0.000 74.000 12.00 888.00 888.00
0065 CENTERLINE RUMBLE STRIPS 20458ES403 LF 1,870.00 1,870.000 0.000 0.000 0.55 0.00
0070 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 3.00 3.000 4.710 4.710 675.00 3,179.25
Project MP10906582101 Fed/State Project Number FD05 109 0658 000-001 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,492.50 0.00

SUBTOT

$1,527.00

$82,712.14
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project MP10935182101 Fed/State Project Number FD05 109 3518 000-001 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
0080 LEVELING & WEDGING PG64-22 00190 TON 79.00 79.000 75.870 75.870 83.25 6,316.17
0085 ASPHALT MIX FOR PAVEMENT WEDGE (0.50 INCH) 00263 TON 210.00 210.000 151.580 151.580 93.25 14,134.83
0090 CL2 ASPH SURF 0.38D PG64-22 00301 TON 725.00 725.000 713.740 713.740 83.25 59,418.85
0095 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 80.000 80.000 4.00 320.00
0100 MAINTAIN & CONTROL TRAFFIC (KY 3518) 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0105 MOBILIZATION FOR MILL & TEXT (KY 3518) 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0110 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 11.900 11.900 40.00 476.00
0115 EDGELINE RUMBLE STRIPS 02697 LF 9,110.00 9,110.000 0.000 0.000 0.35 0.00
0120 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 9,625.00 9,625.000 6,139.000 6,139.000 0.22 1,350.58
0125 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 19,250.00 19,250.000 0.000 0.000 0.30 0.00
0130 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 32.00 32.000 14.000 0.000 14.000 12.00 168.00 168.00
0135 CENTERLINE RUMBLE STRIPS 20458ES403 LF 4,560.00 4,560.000 0.000 0.000 0.55 0.00
0140 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 5.00 5.000 4.060 4.060 675.00 2,740.50
Project MP10935182101 Fed/State Project Number FD05 109 3518 000-001 Category 0002 DEMOBILIZATION
0145 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,492.50 0.00

SUBTOT

$168.00

$173,137.09
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00