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Report_Id: 222232 Est NO 0009 |
Date:02/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222232 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Johnson, Eathan D. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 11/18/2022 TO 01/12/2023 | ||||||
| Date Approved | 01/20/2023 | ||||||
| Primary Proj Number | MP05100602201 | ||||||
| Project No. | FD05 051 0060 003-008 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | CORYDON TO HENDERSON ROAD (US 60) | ||||||
| Description | BEGIN AT PENTECOST STREET EXTENDING EAST TO 0.26 MILES EAST OF OLD CORYDON ROAD | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 08/08/2022 | ||||
| Date Contract Executed | 05/25/2022 | Open To Traffic | 11/03/2022 | ||||
| Date NTP Issued | 05/25/2022 | Actual Completion Date | 11/03/2022 | ||||
| Current Contract Amount | $917,507.79 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $917,507.79 |
Total Earnings | $844,362.32 |
$840,409.67 |
$3,952.65 |
|
| Percent Complete | 92.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $73,145.47 |
Gross Earnings | $844,362.32 |
$840,409.67 |
$3,952.65 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $844,362.32 |
$840,409.67 |
$3,952.65 |
|||
| Contract Id | 222232 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0009 | Project Number | FD05 051 0060 003-008 | |||||||
| Contractor | ROGERS GROUP INC | Period | 11/18/2022 TO 01/12/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 01/06/2023 | $0.00 | 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 | 222232 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05100602201 | ||||||
| Estimate Nbr | 0009 | Period | 11/18/2022 TO 01/12/2023 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP05100602201 | Fed/State Project Number | FD05 051 0060 003-008 | 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 | MP05100602201 | Fed/State Project Number | FD05 051 0060 003-008 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 466.770 | 466.770 | 37.49 | 17,499.20 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 721.00 | 721.000 | 703.340 | 703.340 | 92.29 | 64,911.24 | |||
| 0015 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 5,700.00 | 5,700.000 | 5,693.060 | 5,693.060 | 100.82 | 573,974.30 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 317.000 | 317.000 | 7.43 | 2,355.31 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 5,565.52 | 5,008.96 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 110.00 | 110.000 | 80.690 | 80.690 | 120.75 | 9,743.31 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 43,150.00 | 43,150.000 | 42,204.000 | 42,204.000 | 0.20 | 8,440.80 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 150.00 | 150.000 | 112.220 | 112.220 | 123.52 | 13,861.41 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,000.00 | 22,000.000 | 11,804.000 | 11,804.000 | 0.29 | 3,423.16 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 44,000.00 | 44,000.000 | 40,505.000 | 40,505.000 | 1.30 | 52,656.50 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 44,000.00 | 44,000.000 | 21,449.000 | 21,449.000 | 1.30 | 27,883.70 | |||
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 580.00 | 580.000 | 580.000 | 580.000 | 7.24 | 4,199.20 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,791.00 | 11,791.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,615.00 | 29,615.000 | 37,586.770 | 37,586.770 | 1.00 | 37,586.77 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 31.00 | 31.000 | 17.000 | 17.000 | 632.00 | 10,744.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 3,952.650 | 0.000 | 3,952.650 | 1.00 | 3,952.65 | 3,952.65 | |
| Project | MP05100602201 | Fed/State Project Number | FD05 051 0060 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 22,487.08 | 5,621.77 | |||
| SUBTOT | $3,952.65 |
$844,362.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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