|
Report_Id: 222445 Est NO 0001 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222445 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Thomas, Kirk P. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 07/14/2022 TO 10/20/2022 | ||||||
| Date Approved | 10/28/2022 | ||||||
| Primary Proj Number | MP05620502202 | ||||||
| Project No. | FD05 056 2050 000-002, FE01 056 2050 000-001 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | HERR LANE (KY 2050, FD05 & FE01) | ||||||
| Description | BEGIN AT KY 146 EXTENDING NORTH TO 0.071 MILES NORTH OF KY 1 447 | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | |||||
| Date Contract Executed | 07/14/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2022 | Actual Completion Date | |||||
| Current Contract Amount | $371,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $371,000.00 |
Total Earnings | $170,440.10 |
$0.00 |
$170,440.10 |
|
| Percent Complete | 45.94 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $200,559.90 |
Gross Earnings | $170,440.10 |
$0.00 |
$170,440.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $170,440.10 |
$0.00 |
$170,440.10 |
|||
| Contract Id | 222445 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 2050 000-002, FE01 056 2050 000-001 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 07/14/2022 TO 10/20/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages Override | Approved | 10/24/2022 | $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 | 222445 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05620502202 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2022 TO 10/20/2022 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | MP05620502202 | Fed/State Project Number | FD05 056 2050 000-002 | 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 | 321.00 | 321.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,953.00 | 1,953.000 | 1,357.650 | 0.000 | 1,357.650 | 81.00 | 109,969.65 | 109,969.65 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 630.00 | 630.000 | 0.000 | 0.000 | 6.36 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 25,340.58 | 22,806.52 | 22,806.52 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,953.00 | 1,953.000 | 718.890 | 0.000 | 718.890 | 20.89 | 15,017.61 | 15,017.61 | |
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 318.00 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 100.00 | 100.000 | 0.000 | 0.000 | 148.00 | 0.00 | |||
| 0050 | CONDUIT-1 1/4 IN (TRAFFIC) | 04793 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 8.73 | 0.00 | |||
| 0055 | TRENCHING AND BACKFILLING | 04820 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | LOOP WIRE (TRAFFIC) | 04830 | LF | 2,746.00 | 2,746.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0065 | LOOP SAW SLOT AND FILL (TRAFFIC) | 04895 | LF | 1,091.00 | 1,091.000 | 0.000 | 0.000 | 32.74 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 32,000.00 | 32,000.000 | 12,453.000 | 0.000 | 12,453.000 | 0.18 | 2,241.54 | 2,241.54 | |
| 0075 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 32,000.00 | 32,000.000 | 7,818.000 | 0.000 | 7,818.000 | 0.30 | 2,345.40 | 2,345.40 | |
| 0080 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 175.00 | 175.000 | 0.000 | 0.000 | 6.25 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0090 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 836.00 | 836.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 33.00 | 33.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 295.00 | 0.00 | |||
| 0125 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 275.00 | 275.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0130 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 270.00 | 270.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 100.00 | 100.000 | 0.000 | 0.000 | 3.95 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 8000 | LIQUIDATED DAMAGES Milling Note | 10111NS | DOLL | 0.00 | 0.001 | -3,000.000 | 0.000 | -3,000.000 | 0.00 | -0.00 | ||
| Project | MP05620502202 | Fed/State Project Number | FD05 056 2050 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.01 | 0.00 | |||
| SUBTOT | $154,880.72 |
$154,880.72 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | mp05620502203 | Fed/State Project Number | FE01 056 2050 000-001 | 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 | |
| 0150 | RECONSTRUCT INLET | 01720 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,700.00 | 3,700.00 | 3,700.00 | |
| 0155 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 6.36 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 11,859.38 | 11,859.38 | 11,859.38 | |
| Project | mp05620502203 | Fed/State Project Number | FE01 056 2050 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,749.99 | 0.00 | |||
| SUBTOT | $15,559.38 |
$170,440.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||