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Report_Id: 222185 Est NO 0003 |
Date:05/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222185 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Withrow, Joshua B. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | ADDR SN 0 VC Code KY0035750 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 09/22/2022 TO 05/03/2023 | ||||||
| Date Approved | 05/15/2023 | ||||||
| Primary Proj Number | MP05700332201 | ||||||
| Project No. | FD05 057 0033 000-002 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | PEKIN PIKE (KY 33) | ||||||
| Description | BEGINNING AT US 68 EXTENDING NORTH TO THE JESSAMINE - WOODFO RD COUNTY LINE. | ||||||
| Date Let | 02/24/2022 | Formal Acceptance | 04/12/2023 | ||||
| Date Awarded | 03/08/2022 | Date Work Began | 07/21/2022 | ||||
| Date Contract Executed | 03/22/2022 | Open To Traffic | |||||
| Date NTP Issued | 03/22/2022 | Actual Completion Date | 09/20/2022 | ||||
| Current Contract Amount | $110,127.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $101,852.50 |
Total Earnings | $107,240.18 |
$106,106.78 |
$1,133.40 |
|
| Percent Complete | 97.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,887.32 |
Gross Earnings | $107,240.18 |
$106,106.78 |
$1,133.40 |
|
| Total Change Orders | $8,275.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $107,240.18 |
$106,106.78 |
$1,133.40 |
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| Contract Id | 222185 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 057 0033 000-002 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 09/22/2022 TO 05/03/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Crack Sealing | Approved | 08/30/2022 | $8,275.00 | 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 | 222185 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP05700332201 | ||||||
| Estimate Nbr | 0003 | Period | 09/22/2022 TO 05/03/2023 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | MP05700332201 | Fed/State Project Number | FD05 057 0033 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 | MP05700332201 | Fed/State Project Number | FD05 057 0033 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 124.000 | 124.000 | 0.01 | 1.24 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,500.00 | 23,500.000 | 23,139.000 | 23,139.000 | 0.35 | 8,098.65 | |||
| 0020 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 15.000 | 15.000 | 16.80 | 252.00 | |||
| 8000 | MOBILIZATION Crack Sealing | 02568 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 3,675.00 | 3,675.00 | |||
| 8001 | OVERBAND CRACK SEALING | 23071EN | LB | 0.00 | 2,500.000 | 2,400.000 | 2,400.000 | 1.84 | 4,416.00 | |||
| Project | MP05700332201 | Fed/State Project Number | FD05 057 0033 000-002 | Category | 0003 THINLAY | |||||||
| 0040 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 2.880 | 2.880 | 800.00 | 2,304.00 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 15.000 | 10.00 | 150.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 13,400.00 | 13,400.000 | 90.000 | 0.000 | 90.000 | 0.01 | 0.90 | 0.90 | |
| 0060 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 720.00 | 720.000 | 739.060 | 739.060 | 106.50 | 78,709.89 | |||
| Project | MP05700332201 | Fed/State Project Number | FD05 057 0033 000-002 | Category | 0004 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 1,510.00 | 1,132.50 | 1,132.50 | |
| SUBTOT | $1,133.40 |
$107,240.18 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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