|
Report_Id: 222352 Est NO 0001 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222352 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08340) Richardson, Jessica D. (Stringer) | ||||||
| Contractor | N W K CONSTRUCTION INC | ADDR SN 0 VC Code KY0033467 | |||||
| PO BOX 486 | |||||||
| HARRODSBURG , KY , 40330 | |||||||
| Pay Period | 06/01/2022 TO 08/26/2022 | ||||||
| Date Approved | 09/02/2022 | ||||||
| Primary Proj Number | MP06911942201 | ||||||
| Project No. | FE06 069 0039 005-007, FE06 069 1194 003-004 | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | KY 39 & KY 1194 | ||||||
| Description | FROM PEYTON WELL ROAD EXTENDING EAST TO 0.094 MILES EAST OF PEYTON WELL ROAD | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 08/22/2022 | ||||
| Date Contract Executed | 06/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 06/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $150,732.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $150,732.00 |
Total Earnings | $8,000.00 |
$0.00 |
$8,000.00 |
|
| Percent Complete | 5.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $142,732.00 |
Gross Earnings | $8,000.00 |
$0.00 |
$8,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $8,000.00 |
$0.00 |
$8,000.00 |
|||
| Contract Id | 222352 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0001 | Project Number | FE06 069 0039 005-007, FE06 069 1194 003-004 | |||||||
| Contractor | N W K CONSTRUCTION INC | Period | 06/01/2022 TO 08/26/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages Override | Approved | 09/09/2022 | $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 | 222352 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP06911942201 | ||||||
| Estimate Nbr | 0001 | Period | 06/01/2022 TO 08/26/2022 | |||||||
| Contractor | N W K CONSTRUCTION INC | |||||||||
| Project | MP06900392201 | Fed/State Project Number | FE06 069 0039 005-007 | Category | 0010 GUARDRAIL | |||||||
| 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 | |
| 0060 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0065 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 987.50 | 987.500 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0075 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0080 | EXTRA LENGTH GUARDRAIL POST (9 FOOT) | 02399 | EACH | 112.00 | 112.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 39) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,500.00 | 0.00 | |||
| 0095 | CRIBBING | 03236 | SQFT | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06900392201 | Fed/State Project Number | FE06 069 0039 005-007 | Category | 0020 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,150.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06911942201 | Fed/State Project Number | FE06 069 1194 003-004 | Category | 0010 GUARDRAIL | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0015 | EMBANKMENT IN PLACE | 02230 | CUYD | 250.00 | 250.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 612.50 | 612.500 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0025 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0035 | EXTRA LENGTH GUARDRAIL POST (9 FOOT) | 02399 | EACH | 85.00 | 85.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC (KY 1194) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 16,000.00 | 8,000.00 | 8,000.00 | |
| 0050 | CRIBBING | 03236 | SQFT | 920.00 | 920.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | EROSION CONTROL BLANKET | 40032 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| Project | MP06911942201 | Fed/State Project Number | FE06 069 1194 003-004 | Category | 0020 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,150.00 | 0.00 | |||
| SUBTOT | $8,000.00 |
$8,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||