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Report_Id: 222373 Est NO 0002 |
Date:09/06/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222373 | Estimate Number | 0002 | 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 | 07/30/2022 TO 08/12/2022 | ||||||
| Date Approved | 08/19/2022 | ||||||
| Primary Proj Number | MP00601112301 | ||||||
| Project No. | FD05 006 0111 003-009 | ||||||
| Primary County | BATH | ||||||
| Name of Road | WYOMING ROAD (KY 111) | ||||||
| Description | FROM 0.45 MILES NORTH OF WATER DELL ROAD, EXTENDING NORTH TO FLEMING COUNTY LINE | ||||||
| Date Let | 05/26/2022 | Formal Acceptance | |||||
| Date Awarded | 06/07/2022 | Date Work Began | 07/22/2022 | ||||
| Date Contract Executed | 06/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2022 | Actual Completion Date | |||||
| Current Contract Amount | $463,969.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $463,969.00 |
Total Earnings | $379,414.61 |
$6,025.00 |
$373,389.61 |
|
| Percent Complete | 81.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $84,554.39 |
Gross Earnings | $379,414.61 |
$6,025.00 |
$373,389.61 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $379,414.61 |
$6,025.00 |
$373,389.61 |
|||
| Contract Id | 222373 | Change Order Summary |
County | BATH | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 006 0111 003-009 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 07/30/2022 TO 08/12/2022 | |||||||
| 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 | 222373 | COMMONWEALTH OF KENTUCKY |
County | BATH | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00601112301 | ||||||
| Estimate Nbr | 0002 | Period | 07/30/2022 TO 08/12/2022 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | MP00601112301 | Fed/State Project Number | FD05 006 0111 003-009 | 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 | MP00601112301 | Fed/State Project Number | FD05 006 0111 003-009 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,165.00 | 1,165.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 425.00 | 425.000 | 412.580 | 0.000 | 412.580 | 95.95 | 39,587.05 | 39,587.05 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,340.00 | 3,340.000 | 3,340.330 | 0.000 | 3,340.330 | 95.95 | 320,504.66 | 320,504.66 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,975.00 | 6,975.00 | 6,975.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,275.00 | 2,275.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 50.000 | 50.000 | 75.00 | 3,750.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 10,433.000 | 0.000 | 10,433.000 | 0.10 | 1,043.30 | 1,043.30 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 90,950.00 | 90,950.000 | 26,398.000 | 0.000 | 26,398.000 | 0.20 | 5,279.60 | 5,279.60 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,199.00 | 5,199.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,058.00 | 13,058.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 25.00 | 25.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 8000 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP00601112301 | Fed/State Project Number | FD05 006 0111 003-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,975.00 | 0.00 | |||
| SUBTOT | $373,389.61 |
$379,414.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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