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Report_Id: 222257 Est NO 0002 |
Date:09/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222257 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Withrow, Joshua B. | ||||||
| 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 | 09/08/2022 TO 09/21/2022 | ||||||
| Date Approved | 09/29/2022 | ||||||
| Primary Proj Number | MP03419272301 | ||||||
| Project No. | FD05 034 1927 000-003 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | LIBERTY ROAD (KY 1927) | ||||||
| Description | FROM KY 4, EAST 310 FEET EAST OF FOREST HILLS DRIVE | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | |||||
| Date Contract Executed | 05/24/2022 | Open To Traffic | |||||
| Date NTP Issued | 05/24/2022 | Actual Completion Date | |||||
| Current Contract Amount | $1,245,517.07 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,245,517.07 |
Total Earnings | $969,675.81 |
$463,298.37 |
$506,377.44 |
|
| Percent Complete | 77.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $275,841.26 |
Gross Earnings | $969,675.81 |
$463,298.37 |
$506,377.44 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $969,675.81 |
$463,298.37 |
$506,377.44 |
|||
| Contract Id | 222257 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 034 1927 000-003 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 09/08/2022 TO 09/21/2022 | |||||||
| 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 | 222257 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03419272301 | ||||||
| Estimate Nbr | 0002 | Period | 09/08/2022 TO 09/21/2022 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03419272301 | Fed/State Project Number | FD05 034 1927 000-003 | 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 | MP03419272301 | Fed/State Project Number | FD05 034 1927 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 108.00 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 41.00 | 41.000 | 6.320 | 11.240 | 17.560 | 0.01 | 0.06 | 0.17 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 172.00 | 172.000 | 329.000 | 329.000 | 9.54 | 3,138.66 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.600 | 0.100 | 0.700 | 55,850.00 | 33,510.00 | 39,095.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,370.00 | 6,370.000 | 2,063.940 | 2,910.870 | 4,974.810 | 20.00 | 41,278.80 | 99,496.20 | |
| 0035 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 229.00 | 229.000 | 65.700 | 0.000 | 65.700 | 150.00 | 9,855.00 | 9,855.00 | |
| 0040 | CONDUIT-1 IN | 04792 | LF | 105.00 | 105.000 | 105.000 | 0.000 | 105.000 | 14.00 | 1,470.00 | 1,470.00 | |
| 0045 | CONDUIT-1 1/4 IN | 04793 | LF | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 16.00 | 2,400.00 | 2,400.00 | |
| 0050 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0055 | TRENCHING AND BACKFILLING | 04820 | LF | 111.00 | 111.000 | 111.000 | 0.000 | 111.000 | 10.00 | 1,110.00 | 1,110.00 | |
| 0060 | LOOP WIRE | 04830 | LF | 5,340.00 | 5,340.000 | 5,340.000 | 0.000 | 5,340.000 | 1.00 | 5,340.00 | 5,340.00 | |
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | LF | 3,395.00 | 3,395.000 | 3,395.000 | 0.000 | 3,395.000 | 1.50 | 5,092.50 | 5,092.50 | |
| 0070 | LOOP SAW SLOT AND FILL | 04895 | LF | 2,175.00 | 2,175.000 | 2,175.000 | 0.000 | 2,175.000 | 15.00 | 32,625.00 | 32,625.00 | |
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 10,185.000 | 14,478.000 | 24,663.000 | 0.24 | 2,444.40 | 5,919.12 | |
| 0080 | PAVE STRIPING-THERMO-6 IN W MAINLINE STRIPING | 06542 | LF | 50,505.00 | 50,505.000 | 0.000 | 0.000 | 1.22 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y MAINLINE STRIPING | 06543 | LF | 35,344.00 | 35,344.000 | 0.000 | 0.000 | 1.22 | 0.00 | |||
| 0090 | PAVE STRIPING-THERMO-8 IN W | 06544 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,550.00 | 1,550.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 1,125.00 | 1,125.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 340.00 | 340.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 450.00 | 450.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 405.00 | 405.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 107.00 | 107.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,149.00 | 10,149.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 25,491.00 | 25,491.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 46.00 | 46.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0155 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 6,370.00 | 6,370.000 | 3,194.460 | 3,559.560 | 6,754.020 | 108.00 | 345,001.68 | 729,434.16 | |
| 0160 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 660.00 | 660.000 | 90.000 | 0.000 | 90.000 | 20.00 | 1,800.00 | 1,800.00 | |
| 0165 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 700.00 | 700.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0170 | REMOVE THERMOPLASTIC ARROWS (MP 2.210) | 23875NC | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0175 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0180 | REMOVE AND REINSTALL QWICK CURB | 24625EC | LF | 310.00 | 310.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0185 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 2,500.00 | 7,500.00 | 7,500.00 | |
| 0190 | LOOP TEST | 24963ED | EACH | 17.00 | 17.000 | 17.000 | 7.000 | 24.000 | 850.00 | 14,450.00 | 20,400.00 | |
| 0195 | PAVE STRIPING-THERMO POLYMER MOD-6 IN W | 25067EC | LF | 205.00 | 205.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0200 | PAVE STRIPING-THERMO POLYMER MOD-6 IN Y | 25068EC | LF | 1,015.00 | 1,015.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 8000 | REMOVE PAVEMENT MARKER TYPE V Remove Type V Pavement Markers | 06600 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 10.85 | 0.00 | |||
| 8001 | ARROW PANEL Arrow boards for traffic control | 02775 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1,291.32 | 0.00 | |||
| Project | MP03419272301 | Fed/State Project Number | FD05 034 1927 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,000.00 | 0.00 | |||
| SUBTOT | $506,377.44 |
$969,675.81 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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