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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/30/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222436 | Estimate Number | 0006 | Estimate Type FINAL | |||
| 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 | 01/27/2024 TO 07/12/2024 | ||||||
| Date Approved | 09/29/2024 | ||||||
| Primary Proj Number | MP00800252201 | ||||||
| Project No. | FD05 008 0025 009-011 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | DIXIE HIGHWAY (US 25) | ||||||
| Description | BEGINNING 0.082 MILES NORTH OF KY 2847 EXTENDING NORTH TO US 42/MAIN STREET. | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | 07/21/2023 | ||||
| Date Awarded | 07/06/2022 | Date Work Began | 10/17/2022 | ||||
| Date Contract Executed | 07/22/2022 | Open To Traffic | 06/14/2023 | ||||
| Date NTP Issued | 07/22/2022 | Actual Completion Date | 06/14/2023 | ||||
| Current Contract Amount | $625,796.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $625,796.50 |
Total Earnings | $509,123.40 |
$505,524.65 |
$3,598.75 |
|
| Percent Complete | 81.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $116,673.10 |
Gross Earnings | $509,123.40 |
$505,524.65 |
$3,598.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $509,123.40 |
$505,524.65 |
$3,598.75 |
|||
| Contract Id | 222436 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 008 0025 009-011 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 01/27/2024 TO 07/12/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time Extension | Approved | 07/17/2023 | $0.00 | 227.0 | |||||
| 002 | Liquidated Damage Override | Approved | 06/19/2023 | $0.00 | 0.0 | |||||
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 | 222436 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP00800252201 | |||||||
| Estimate Nbr | 0006 | Period | 01/27/2024 TO 07/12/2024 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | MP00800252201 | Fed/State Project Number | FD05 008 0025 009-011 | 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 | MP00800252201 | Fed/State Project Number | FD05 008 0025 009-011 | Category | 0001 PAVING | |||||||
| 0005 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.00 | 19.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,025.00 | 3,025.000 | 2,856.580 | 2,856.580 | 113.00 | 322,793.54 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 290.000 | 0.000 | 290.000 | 4.50 | 1,305.00 | 1,305.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,515.00 | 15,515.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,950.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,225.00 | 3,225.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,025.00 | 3,025.000 | 2,635.790 | 2,635.790 | 18.00 | 47,444.22 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 68.00 | 68.000 | 80.750 | 80.750 | 215.00 | 17,361.25 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 225.00 | 225.00 | |||
| 0050 | CONDUIT-1 1/4 IN | 04793 | LF | 200.00 | 200.000 | 15.000 | 15.000 | 17.00 | 255.00 | |||
| 0055 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,050.00 | 0.00 | |||
| 0060 | LOOP WIRE | 04830 | LF | 3,204.00 | 3,204.000 | 356.000 | 356.000 | 2.00 | 712.00 | |||
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,268.00 | 1,268.000 | 133.000 | 133.000 | 15.00 | 1,995.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 48,500.00 | 48,500.000 | 46,379.000 | 46,379.000 | 0.22 | 10,203.38 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 27,000.00 | 27,000.000 | 15,822.000 | 15,822.000 | 1.50 | 23,733.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 21,500.00 | 21,500.000 | 19,286.000 | 19,286.000 | 1.50 | 28,929.00 | |||
| 0090 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 5.00 | 20.00 | |||
| 0095 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 80.00 | 80.000 | 84.000 | 84.000 | 20.00 | 1,680.00 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 682.00 | 682.000 | 356.000 | 356.000 | 5.00 | 1,780.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 473.00 | 473.000 | 392.000 | 392.000 | 14.50 | 5,684.00 | |||
| 0110 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 2,208.00 | 2,208.000 | 4,222.000 | 4,222.000 | 5.00 | 21,110.00 | |||
| 0115 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 8.000 | 8.000 | 125.00 | 1,000.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 55.00 | 55.000 | 62.000 | 62.000 | 145.00 | 8,990.00 | |||
| 0125 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 335.00 | 1,005.00 | |||
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 430.00 | 430.000 | 430.000 | 430.000 | 6.50 | 2,795.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,709.00 | 4,709.000 | -5,105.420 | -5,105.420 | 1.00 | -5,105.42 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,827.00 | 11,827.000 | -17,396.570 | -17,396.570 | 1.00 | -17,396.57 | |||
| 0145 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 64.00 | 64.000 | 56.000 | 56.000 | 85.00 | 4,760.00 | |||
| 0150 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 160.00 | 160.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0155 | LOOP TEST | 24963ED | EACH | 9.00 | 9.000 | 8.000 | 8.000 | 610.00 | 4,880.00 | |||
| 8002 | LIQUIDATED DAMAGES Failure to Maintain & Control Traffic-Intersection Markings | 10111NS | DOLL | 0.00 | 0.001 | -4,950.000 | -4,950.000 | 1.00 | -4,950.00 | |||
| Project | MP00800252201 | Fed/State Project Number | FD05 008 0025 009-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,175.00 | 2,293.75 | 9,175.00 | |
| SUBTOT | $3,598.75 |
$509,123.40 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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