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Report_Id: 222432 Est NO 0002 |
Date:11/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222432 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 08/27/2022 TO 11/18/2022 | ||||||
| Date Approved | 11/28/2022 | ||||||
| Primary Proj Number | MP00803382201 | ||||||
| Project No. | FD05 008 0338 023-029 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | EAST BEND ROAD/IDLEWILD ROAD (KY 338) | ||||||
| Description | BEGINNING AT SNOW ROAD EXTEDNING NORTH TO EASTON LANE. | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | 08/18/2022 | ||||
| Date Contract Executed | 07/22/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/22/2022 | Actual Completion Date | 08/26/2022 | ||||
| Current Contract Amount | $559,567.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $559,567.00 |
Total Earnings | $437,709.67 |
$434,789.98 |
$2,919.69 |
|
| Percent Complete | 78.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $121,857.33 |
Gross Earnings | $437,709.67 |
$434,789.98 |
$2,919.69 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $437,709.67 |
$434,789.98 |
$2,919.69 |
|||
| Contract Id | 222432 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 008 0338 023-029 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 08/27/2022 TO 11/18/2022 | |||||||
| 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 | 222432 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00803382201 | ||||||
| Estimate Nbr | 0002 | Period | 08/27/2022 TO 11/18/2022 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | MP00803382201 | Fed/State Project Number | FD05 008 0338 023-029 | 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 | MP00803382201 | Fed/State Project Number | FD05 008 0338 023-029 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,435.00 | 3,435.000 | 3,292.660 | 3,292.660 | 113.00 | 372,070.58 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.00 | 26.000 | 4.040 | 4.040 | 1.00 | 4.04 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 730.00 | 730.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 11,500.00 | 11,500.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,850.00 | 1,850.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,435.00 | 3,435.000 | 2,742.520 | 2,742.520 | 18.00 | 49,365.36 | |||
| 0035 | CONDUIT-1 IN | 04792 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0040 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,350.00 | 0.00 | |||
| 0045 | TRENCHING AND BACKFILLING | 04820 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0050 | LOOP WIRE | 04830 | LF | 738.00 | 738.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0055 | CABLE-NO. 14/1 PAIR | 04850 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0060 | LOOP SAW SLOT AND FILL | 04895 | LF | 292.00 | 292.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 92,840.00 | 92,840.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 92,840.00 | 92,840.000 | 0.000 | 0.000 | 0.34 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 228.00 | 228.000 | 556.000 | 0.000 | 556.000 | 6.00 | 3,336.00 | 3,336.00 | |
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 222.00 | 222.000 | 49.000 | 0.000 | 49.000 | 14.00 | 686.00 | 686.00 | |
| 0085 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,347.00 | 5,347.000 | -3,133.540 | 0.000 | -3,133.540 | 1.00 | -3,133.54 | -3,133.54 | |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,429.00 | 13,429.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 100.00 | 100.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0100 | LOOP TEST | 24963ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| Project | MP00803382201 | Fed/State Project Number | FD05 008 0338 023-029 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,124.90 | 2,031.22 | 2,031.22 | |
| SUBTOT | $2,919.68 |
$437,709.66 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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