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Report_Id: 222262 Est NO 0002 |
Date:09/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222262 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Alfarra, Hamdi A | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 09/09/2022 TO 09/22/2022 | ||||||
| Date Approved | 09/29/2022 | ||||||
| Primary Proj Number | MP09301462201 | ||||||
| Project No. | FD05 093 0146 007-011 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | LAGRANGE ROAD/WEST JEFFERSON STREEET (KY 146) | ||||||
| Description | BEGIN AT KY 393 EXTENDING EAST TO KY 53 | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | 08/26/2022 | ||||
| Date Contract Executed | 07/14/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2022 | Actual Completion Date | |||||
| Current Contract Amount | $563,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $563,000.00 |
Total Earnings | $253,361.77 |
$26,931.38 |
$226,430.39 |
|
| Percent Complete | 45.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $309,638.23 |
Gross Earnings | $253,361.77 |
$26,931.38 |
$226,430.39 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $253,361.77 |
$26,931.38 |
$226,430.39 |
|||
| Contract Id | 222262 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 093 0146 007-011 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 09/09/2022 TO 09/22/2022 | |||||||
| 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 | 222262 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09301462201 | ||||||
| Estimate Nbr | 0002 | Period | 09/09/2022 TO 09/22/2022 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | MP09301462201 | Fed/State Project Number | FD05 093 0146 007-011 | 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 | MP09301462201 | Fed/State Project Number | FD05 093 0146 007-011 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 450.00 | 450.000 | 0.000 | 0.000 | 88.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 4,045.00 | 4,045.000 | 1,782.550 | 0.000 | 1,782.550 | 89.00 | 158,646.95 | 158,646.95 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 630.00 | 630.000 | 185.000 | 185.000 | 370.000 | 6.74 | 1,246.90 | 2,493.80 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.600 | 0.200 | 0.800 | 31,122.40 | 18,673.44 | 24,897.92 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 750.00 | 750.000 | 888.370 | 0.000 | 888.370 | 24.86 | 22,084.87 | 22,084.87 | |
| 0035 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 290.00 | 5,800.00 | 5,800.00 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 260.00 | 260.000 | 260.000 | 260.000 | 71.00 | 18,460.00 | |||
| 0045 | CONDUIT-1 1/4 IN | 04793 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 8.73 | 0.00 | |||
| 0050 | LOOP WIRE | 04830 | LF | 528.00 | 528.000 | 688.000 | 0.000 | 688.000 | 0.25 | 172.00 | 172.00 | |
| 0055 | CABLE-NO. 14/1 PAIR | 04850 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 1.26 | 0.00 | |||
| 0060 | LOOP SAW SLOT AND FILL | 04895 | LF | 204.00 | 204.000 | 215.000 | 0.000 | 215.000 | 72.50 | 15,587.50 | 15,587.50 | |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 4,544.000 | 0.000 | 4,544.000 | 0.08 | 363.52 | 363.52 | |
| 0070 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 63,688.00 | 63,688.000 | 7,360.000 | 0.000 | 7,360.000 | 0.32 | 2,355.20 | 2,355.20 | |
| 0075 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 520.00 | 520.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,530.00 | 6,530.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,401.00 | 16,401.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 10.00 | 10.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0110 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 460.00 | 460.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0115 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 90.00 | 90.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0120 | LOOP TEST | 24963ED | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 24.00 | 24.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 8000 | PORTABLE CHANGEABLE MESSAGE SIGN Message Board | 02671 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 786.50 | 0.00 | |||
| Project | MP09301462201 | Fed/State Project Number | FD05 093 0146 007-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| SUBTOT | $226,430.38 |
$253,361.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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