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Report_Id: 222396 Est NO 0002 |
Date:09/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222396 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 09/13/2022 TO 09/26/2022 | ||||||
| Date Approved | 09/29/2022 | ||||||
| Primary Proj Number | MP02200072301 | ||||||
| Project No. | FD05 022 0007 016-022 | ||||||
| Primary County | CARTER | ||||||
| Name of Road | CARTER CITY ROAD (KY 7) | ||||||
| Description | FROM KY 9 EXTENDING NORTH TO KY 2 | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | 09/09/2022 | ||||
| Date Contract Executed | 07/19/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/19/2022 | Actual Completion Date | |||||
| Current Contract Amount | $652,901.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $652,901.50 |
Total Earnings | $564,800.95 |
$25,734.18 |
$539,066.77 |
|
| Percent Complete | 86.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $88,100.55 |
Gross Earnings | $564,800.95 |
$25,734.18 |
$539,066.77 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $564,800.95 |
$25,734.18 |
$539,066.77 |
|||
| Contract Id | 222396 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 022 0007 016-022 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 09/13/2022 TO 09/26/2022 | |||||||
| 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 | 222396 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02200072301 | ||||||
| Estimate Nbr | 0002 | Period | 09/13/2022 TO 09/26/2022 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP02200072301 | Fed/State Project Number | FD05 022 0007 016-022 | 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 | MP02200072301 | Fed/State Project Number | FD05 022 0007 016-022 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 620.00 | 620.000 | 0.000 | 0.000 | 37.90 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 705.00 | 705.000 | 681.340 | 0.000 | 681.340 | 115.95 | 79,001.37 | 79,001.37 | |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 100.00 | 100.000 | 107.540 | 107.540 | 136.40 | 14,668.45 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,745.00 | 3,745.000 | 3,807.720 | 0.000 | 3,807.720 | 115.95 | 441,505.13 | 441,505.13 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 192.00 | 192.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 9,945.00 | 2,486.25 | 2,486.25 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 160.00 | 160.000 | 135.070 | 135.070 | 56.00 | 7,563.92 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 48,000.00 | 48,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 19,588.000 | 0.000 | 19,588.000 | 0.19 | 3,721.72 | 3,721.72 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 96,000.00 | 96,000.000 | 45,080.000 | 0.000 | 45,080.000 | 0.25 | 11,270.00 | 11,270.00 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 59.000 | 0.000 | 59.000 | 15.00 | 885.00 | 885.00 | |
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,108.00 | 7,108.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,855.00 | 17,855.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 30.00 | 30.000 | 19.730 | 0.180 | 19.910 | 10.00 | 197.30 | 199.10 | |
| Project | MP02200072301 | Fed/State Project Number | FD05 022 0007 016-022 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,700.00 | 0.00 | |||
| SUBTOT | $539,066.77 |
$564,800.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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