|
Report_Id: 222431 Est NO 0002 |
Date:01/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222431 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | NATTCO INC | ADDR SN 0 VC Code KY0017770 | |||||
| P O BOX 245 | |||||||
| STANVILLE , KY , 41659 | |||||||
| Pay Period | 07/01/2024 TO 12/13/2024 | ||||||
| Date Approved | 12/22/2024 | ||||||
| Primary Proj Number | MP09801942202 | ||||||
| Project No. | ER 9020 (319) | ||||||
| Primary County | PIKE | ||||||
| Name of Road | META - PHELPS ROAD (KY 194) | ||||||
| Description | FROM 16.280 MILES EAST OF THE FLOYD COUNTY LINE EXTENDING EA ST TO 3.065 MILES WEST OF THE VIRGINIA STATE LINE | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | 06/10/2024 | ||||
| Date Contract Executed | 07/20/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/20/2022 | Actual Completion Date | 08/15/2024 | ||||
| Current Contract Amount | $152,757.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $152,757.50 |
Total Earnings | $19,762.13 |
$4,422.13 |
$15,340.00 |
|
| Percent Complete | 12.94 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $132,995.37 |
Gross Earnings | $19,762.13 |
$4,422.13 |
$15,340.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $19,762.13 |
$4,422.13 |
$15,340.00 |
|||
| Contract Id | 222431 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0002 | Project Number | ER 9020 (319) | |||||||
| Contractor | NATTCO INC | Period | 07/01/2024 TO 12/13/2024 | |||||||
| 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 | 222431 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | MP09801942202 | ||||||
| Estimate Nbr | 0002 | Period | 07/01/2024 TO 12/13/2024 | |||||||
| Contractor | NATTCO INC | |||||||||
| Project | MP09801942202 | Fed/State Project Number | ER 9020 (319) | 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 | MP09801942202 | Fed/State Project Number | ER 9020 (319) | Category | 0010 ROADWAY | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 6.000 | 0.000 | 6.000 | 15.00 | 90.00 | 90.00 | |
| 0010 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 200.00 | 200.000 | 187.500 | 0.000 | 187.500 | 60.00 | 11,250.00 | 11,250.00 | |
| 0020 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,000.00 | 4,000.00 | 4,000.00 | |
| 0025 | REMOVE GUARDRAIL | 02381 | LF | 162.50 | 162.500 | 307.500 | 307.500 | 5.00 | 1,537.50 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 192.000 | 192.000 | 4.00 | 768.00 | |||
| 0035 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 644.00 | 644.000 | 372.210 | 372.210 | 3.00 | 1,116.63 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC SITE 1 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC SITES 2 & 3 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0050 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,378.00 | 2,378.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0055 | EXCAVATION AND BACKFILL | 03235 | CUYD | 248.00 | 248.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0060 | CRIBBING | 03236 | SQFT | 2,604.00 | 2,604.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0065 | SITE PREPARATION SITE 1 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0070 | SITE PREPARATION SITES 2 & 3 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0075 | EROSION CONTROL SITE 1 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0080 | EROSION CONTROL SITES 2 & 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| Project | MP09801942202 | Fed/State Project Number | ER 9020 (319) | Category | 0020 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,260.00 | 0.00 | |||
| SUBTOT | $15,340.00 |
$19,762.13 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||