|
Report_Id: 222317 Est NO 0001 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222317 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Bidwell, Kyle S. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 05/24/2022 TO 08/26/2022 | ||||||
| Date Approved | 09/02/2022 | ||||||
| Primary Proj Number | MP00600602301 | ||||||
| Project No. | FD05 006 0060 000-004 | ||||||
| Primary County | BATH | ||||||
| Name of Road | MT STERLING - OWINGSVILLE ROAD (US 60) | ||||||
| Description | FROM MONTGOMERY COUNTY LINE EXTENDING EAST TO KY 1198 | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 08/15/2022 | ||||
| Date Contract Executed | 05/24/2022 | Open To Traffic | |||||
| Date NTP Issued | 05/24/2022 | Actual Completion Date | |||||
| Current Contract Amount | $369,369.69 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $369,369.69 |
Total Earnings | $330,110.92 |
$0.00 |
$330,110.92 |
|
| Percent Complete | 89.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $39,258.77 |
Gross Earnings | $330,110.92 |
$0.00 |
$330,110.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $330,110.92 |
$0.00 |
$330,110.92 |
|||
| Contract Id | 222317 | Change Order Summary |
County | BATH | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 006 0060 000-004 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 05/24/2022 TO 08/26/2022 | |||||||
| 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 | 222317 | COMMONWEALTH OF KENTUCKY |
County | BATH | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00600602301 | ||||||
| Estimate Nbr | 0001 | Period | 05/24/2022 TO 08/26/2022 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | MP00600602301 | Fed/State Project Number | FD05 006 0060 000-004 | 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 | MP00600602301 | Fed/State Project Number | FD05 006 0060 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 885.00 | 885.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 575.00 | 575.000 | 574.690 | 0.000 | 574.690 | 87.30 | 50,170.43 | 50,170.43 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,770.00 | 2,770.000 | 2,770.540 | 0.000 | 2,770.540 | 87.30 | 241,868.14 | 241,868.14 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 425.00 | 425.000 | 139.000 | 0.000 | 139.000 | 0.01 | 1.39 | 1.39 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 102.850 | 0.000 | 102.850 | 39.00 | 4,011.15 | 4,011.15 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 34,460.00 | 34,460.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 23,490.000 | 0.000 | 23,490.000 | 0.16 | 3,758.40 | 3,758.40 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 70,000.00 | 70,000.000 | 30,454.000 | 0.000 | 30,454.000 | 0.25 | 7,613.50 | 7,613.50 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,190.00 | 5,190.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,237.00 | 12,237.000 | 20,187.900 | 0.000 | 20,187.900 | 1.00 | 20,187.90 | 20,187.90 | |
| Project | MP00600602301 | Fed/State Project Number | FD05 006 0060 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,551.47 | 0.00 | |||
| SUBTOT | $330,110.91 |
$330,110.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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