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Report_Id: 222430 Est NO 0002 |
Date:09/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222430 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 09/10/2022 TO 09/23/2022 | ||||||
| Date Approved | 09/29/2022 | ||||||
| Primary Proj Number | MP05930352201 | ||||||
| Project No. | FD05 059 3035 000-003 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | OLD KY 17 (KY 3035) | ||||||
| Description | BEGINNING AT KY 17X EXTENDING NORTH TO KY 1501. | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | 09/02/2022 | ||||
| Date Contract Executed | 07/22/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/22/2022 | Actual Completion Date | |||||
| Current Contract Amount | $542,723.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $542,723.00 |
Total Earnings | $325,462.02 |
$25,475.90 |
$299,986.12 |
|
| Percent Complete | 59.97 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $217,260.98 |
Gross Earnings | $325,462.02 |
$25,475.90 |
$299,986.12 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $325,462.02 |
$25,475.90 |
$299,986.12 |
|||
| Contract Id | 222430 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 059 3035 000-003 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 09/10/2022 TO 09/23/2022 | |||||||
| 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 | 222430 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05930352201 | ||||||
| Estimate Nbr | 0002 | Period | 09/10/2022 TO 09/23/2022 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | MP05930352201 | Fed/State Project Number | FD05 059 3035 000-003 | 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 | MP05930352201 | Fed/State Project Number | FD05 059 3035 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 95.00 | 95.000 | 26.040 | 0.000 | 26.040 | 120.00 | 3,124.80 | 3,124.80 | |
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,300.00 | 3,300.000 | 1,996.190 | 0.000 | 1,996.190 | 114.00 | 227,565.66 | 227,565.66 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 21.00 | 21.000 | 9.160 | 0.000 | 9.160 | 1.00 | 9.16 | 9.16 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 99.000 | 99.000 | 4.50 | 445.50 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 11,175.00 | 11,175.00 | 11,175.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,950.00 | 1,950.00 | 1,950.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,300.00 | 3,300.000 | 2,772.160 | 0.000 | 2,772.160 | 16.00 | 44,354.56 | 44,354.56 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 160.00 | 160.000 | 156.440 | 156.440 | 160.00 | 25,030.40 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 57,500.00 | 57,500.000 | 25,679.000 | 0.000 | 25,679.000 | 0.20 | 5,135.80 | 5,135.80 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 57,500.00 | 57,500.000 | 19,621.000 | 0.000 | 19,621.000 | 0.34 | 6,671.14 | 6,671.14 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 168.00 | 168.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,284.00 | 5,284.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,273.00 | 13,273.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05930352201 | Fed/State Project Number | FD05 059 3035 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,885.00 | 0.00 | |||
| SUBTOT | $299,986.12 |
$325,462.02 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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