|
Report_Id: 222441 Est NO 0007 |
Date:05/30/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222441 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A. | ||||||
| Contractor | RIEGLER BLACKTOP INC | ADDR SN 0 VC Code KY0023006 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 05/06/2023 TO 05/19/2023 | ||||||
| Date Approved | 05/29/2023 | ||||||
| Primary Proj Number | MP05937162201 | ||||||
| Project No. | FD05 059 3716 000-005, FD04 059 3716 000-002 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | TAYLOR MILL ROAD (KY 3716) | ||||||
| Description | BEGINNING AT KY 1501 EXTENDING NORTH TO KY 16. | ||||||
| Date Let | 07/21/2022 | Formal Acceptance | |||||
| Date Awarded | 08/03/2022 | Date Work Began | 11/09/2022 | ||||
| Date Contract Executed | 08/17/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/17/2022 | Actual Completion Date | |||||
| Current Contract Amount | $1,279,245.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,279,245.90 |
Total Earnings | $569,098.22 |
$372,059.49 |
$197,038.73 |
|
| Percent Complete | 44.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $710,147.68 |
Gross Earnings | $569,098.22 |
$372,059.49 |
$197,038.73 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $569,098.22 |
$372,059.49 |
$197,038.73 |
|||
| Contract Id | 222441 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 059 3716 000-005, FD04 059 3716 000-002 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 05/06/2023 TO 05/19/2023 | |||||||
| 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 | 222441 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05937162201 | ||||||
| Estimate Nbr | 0007 | Period | 05/06/2023 TO 05/19/2023 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP05937162201 | Fed/State Project Number | FD05 059 3716 000-005 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 140.00 | 140.000 | 110.720 | 0.000 | 110.720 | 110.00 | 12,179.20 | 12,179.20 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 4.400 | 0.000 | 4.400 | 1.00 | 4.40 | 4.40 | |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,825.00 | 4,825.000 | 1,553.980 | 0.000 | 1,553.980 | 104.50 | 162,390.91 | 162,390.91 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 990.00 | 990.000 | 676.000 | 676.000 | 11.00 | 7,436.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 45,000.00 | 11,250.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,825.00 | 4,825.000 | 608.370 | 986.400 | 1,594.770 | 18.00 | 10,950.66 | 28,705.86 | |
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 525.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 395.00 | 395.000 | 130.680 | 130.680 | 98.00 | 12,806.64 | |||
| 0055 | CONDUIT-1 1/4 IN | 04793 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0065 | LOOP WIRE | 04830 | LF | 1,470.00 | 1,470.000 | 1,706.000 | 1,706.000 | 1.50 | 2,559.00 | |||
| 0070 | CABLE-NO. 14/1 PAIR | 04850 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0075 | LOOP SAW SLOT AND FILL | 04895 | LF | 610.00 | 610.000 | 608.000 | 608.000 | 13.00 | 7,904.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 90,330.00 | 90,330.000 | 2,186.000 | 31,011.000 | 33,197.000 | 0.20 | 437.20 | 6,639.40 | |
| 0085 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 90,330.00 | 90,330.000 | 30,037.000 | 0.000 | 30,037.000 | 0.28 | 8,410.36 | 8,410.36 | |
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 860.00 | 860.000 | 259.000 | 0.000 | 259.000 | 4.00 | 1,036.00 | 1,036.00 | |
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 300.00 | 300.000 | 91.000 | 0.000 | 91.000 | 10.00 | 910.00 | 910.00 | |
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 58.00 | 58.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 23.00 | 23.000 | 6.000 | 0.000 | 6.000 | 120.00 | 720.00 | 720.00 | |
| 0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0115 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 108.00 | 108.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,728.00 | 7,728.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,411.00 | 19,411.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05937162201 | Fed/State Project Number | FD05 059 3716 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| SUBTOT | $197,038.73 |
$264,451.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05937162202 | Fed/State Project Number | FD04 059 3716 000-002 | Category | 0001 DRAINAGE | |||||||
| 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 | |
| 0135 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 500.00 | 500.000 | 80.940 | 80.940 | 100.00 | 8,094.00 | |||
| 0140 | CULVERT PIPE-18 IN | 00462 | LF | 102.00 | 102.000 | 107.000 | 107.000 | 230.00 | 24,610.00 | |||
| 0145 | CULVERT PIPE-24 IN | 00464 | LF | 288.00 | 288.000 | 294.000 | 294.000 | 230.00 | 67,620.00 | |||
| 0150 | CULVERT PIPE-36 IN | 00468 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 400.00 | 16,000.00 | |||
| 0155 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 40.00 | 40.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0160 | BARRICADE-TYPE III | 02014 | EACH | 10.00 | 10.000 | 5.000 | 5.000 | 125.00 | 625.00 | |||
| 0165 | FLOWABLE FILL | 02220 | CUYD | 100.00 | 100.000 | 62.400 | 62.400 | 105.00 | 6,552.00 | |||
| 0170 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,887.50 | 1,887.500 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0175 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0180 | REMOVE GUARDRAIL | 02381 | LF | 1,800.00 | 1,800.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0185 | CHANNEL LINING CLASS II | 02483 | TON | 250.00 | 250.000 | 521.130 | 521.130 | 75.00 | 39,084.75 | |||
| 0190 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 240.700 | 240.700 | 11.00 | 2,647.70 | |||
| 0195 | DITCHING AND SHOULDERING | 02575 | LF | 6,320.00 | 6,320.000 | 5,278.000 | 5,278.000 | 8.50 | 44,863.00 | |||
| 0200 | RETAINING WALL-GABION | 02610 | CUYD | 48.00 | 48.000 | 58.000 | 58.000 | 535.00 | 31,030.00 | |||
| 0205 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,500.00 | 14,500.00 | |||
| 0210 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 750.00 | 1,500.00 | |||
| 0215 | SAFELOADING | 02690 | CUYD | 5.00 | 5.000 | 1.600 | 1.600 | 150.00 | 240.00 | |||
| 0220 | TREE TRIMMING | 03271 | LF | 4,800.00 | 4,800.000 | 4,800.000 | 4,800.000 | 9.85 | 47,280.00 | |||
| 0225 | CONCRETE-CLASS A | 08100 | CUYD | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 8000 | EROSION CONTROL BLANKET | 05950 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 2.70 | 0.00 | |||
| Project | MP05937162202 | Fed/State Project Number | FD04 059 3716 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| SUBTOT | $0.00 |
$569,098.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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