|
Report_Id: 222408 Est NO 0001 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222408 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R. | ||||||
| Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code KY0035780 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 06/21/2022 TO 10/21/2022 | ||||||
| Date Approved | 10/28/2022 | ||||||
| Primary Proj Number | MP01806412202 | ||||||
| Project No. | FD05 018 0641 000-001 | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | MAIN STREET (US 641) | ||||||
| Description | BEGIN AT THE KENTUCKY/TENNESSEE STATE LINE EXTENDING NORTH T O E W MILLER STREET | ||||||
| Date Let | 05/26/2022 | Formal Acceptance | |||||
| Date Awarded | 06/07/2022 | Date Work Began | 10/19/2022 | ||||
| Date Contract Executed | 06/21/2022 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2022 | Actual Completion Date | |||||
| Current Contract Amount | $134,251.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $134,251.25 |
Total Earnings | $88,619.00 |
$0.00 |
$88,619.00 |
|
| Percent Complete | 66.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $45,632.25 |
Gross Earnings | $88,619.00 |
$0.00 |
$88,619.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $88,619.00 |
$0.00 |
$88,619.00 |
|||
| Contract Id | 222408 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 018 0641 000-001 | |||||||
| Contractor | MURRAY PAVING INC | Period | 06/21/2022 TO 10/21/2022 | |||||||
| 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 | 222408 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01806412202 | ||||||
| Estimate Nbr | 0001 | Period | 06/21/2022 TO 10/21/2022 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | MP01806412202 | Fed/State Project Number | FD05 018 0641 000-001 | 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 | MP01806412202 | Fed/State Project Number | FD05 018 0641 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 96.00 | 96.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 775.00 | 775.000 | 615.200 | 0.000 | 615.200 | 100.00 | 61,520.00 | 61,520.00 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 350.000 | 0.000 | 350.000 | 0.50 | 175.00 | 175.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 265.00 | 265.000 | 265.000 | 0.000 | 265.000 | 65.00 | 17,225.00 | 17,225.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,300.00 | 5,300.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,075.00 | 3,075.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 5,258.00 | 5,258.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0050 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 30.00 | 1,050.00 | 1,050.00 | |
| 0055 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 90.00 | 90.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0060 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 1.940 | 0.000 | 1.940 | 850.00 | 1,649.00 | 1,649.00 | |
| Project | MP01806412202 | Fed/State Project Number | FD05 018 0641 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| SUBTOT | $88,619.00 |
$88,619.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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