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Report_Id: 222511 Est NO 0007 |
Date:02/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222511 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | NATTCO INC | ADDR SN 0 VC Code KY0017770 | |||||
| P O BOX 245 | |||||||
| STANVILLE , KY , 41659 | |||||||
| Pay Period | 11/30/2024 TO 01/24/2025 | ||||||
| Date Approved | 02/03/2025 | ||||||
| Primary Proj Number | MP06400322201 | ||||||
| Project No. | ER 9020 (310) | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | ISONVILLE-BLAINE ROAD (KY 32) | ||||||
| Description | FROM 0.084 MILES EAST OF ELLIOT COUNTY LINE EXTENDING EAST T O 0.293 MILES WEST OF BRUSHY CREE ROAD | ||||||
| Date Let | 09/22/2022 | Formal Acceptance | |||||
| Date Awarded | 10/04/2022 | Date Work Began | 09/03/2024 | ||||
| Date Contract Executed | 11/30/2022 | Open To Traffic | |||||
| Date NTP Issued | 11/30/2022 | Actual Completion Date | |||||
| Current Contract Amount | $502,853.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $502,853.75 |
Total Earnings | $427,010.06 |
$375,262.56 |
$51,747.50 |
|
| Percent Complete | 84.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $75,843.69 |
Gross Earnings | $427,010.06 |
$375,262.56 |
$51,747.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $427,010.06 |
$375,262.56 |
$51,747.50 |
|||
| Contract Id | 222511 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0007 | Project Number | ER 9020 (310) | |||||||
| Contractor | NATTCO INC | Period | 11/30/2024 TO 01/24/2025 | |||||||
| 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 | 222511 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | MP06400322201 | ||||||
| Estimate Nbr | 0007 | Period | 11/30/2024 TO 01/24/2025 | |||||||
| Contractor | NATTCO INC | |||||||||
| Project | MP06400322201 | Fed/State Project Number | ER 9020 (310) | 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 | MP06400322201 | Fed/State Project Number | ER 9020 (310) | Category | 0010 ROADWAY | |||||||
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 30.00 | 30.000 | 26.000 | 0.000 | 26.000 | 15.00 | 390.00 | 390.00 | |
| 0010 | BARRICADE-TYPE III | 02014 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,087.50 | 1,087.500 | 1,092.500 | 0.000 | 1,092.500 | 39.00 | 42,607.50 | 42,607.50 | |
| 0020 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 1,750.00 | 8,750.00 | 8,750.00 | |
| 0030 | REMOVE GUARDRAIL | 02381 | LF | 937.50 | 937.500 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0035 | REMOVE GUARDRAIL TERMINAL SECT | 02395 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0040 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 1,350.00 | 1,350.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0050 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 1,763.00 | 1,763.000 | 1,108.000 | 1,108.000 | 3.50 | 3,878.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.670 | 0.670 | 30,000.00 | 20,100.00 | |||
| 0060 | RAILROAD RAILS-DRILLED | 03234 | LF | 10,309.00 | 10,309.000 | 9,774.000 | 9,774.000 | 27.00 | 263,898.00 | |||
| 0065 | EXCAVATION AND BACKFILL | 03235 | CUYD | 685.00 | 685.000 | 491.470 | 491.470 | 65.00 | 31,945.55 | |||
| 0070 | CRIBBING | 03236 | SQFT | 6,158.00 | 6,158.000 | 4,899.000 | 4,899.000 | 9.00 | 44,091.00 | |||
| 0075 | SITE PREPARATION SITE 1 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0080 | SITE PREPARATION SITE 2 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0085 | SITE PREPARATION SITE 3 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0090 | SITE PREPARATION SITES 4 & 5 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0095 | SITE PREPARATION SITES 6, 7, 8, & 9 | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 2,500.00 | 1,250.00 | |||
| 0100 | EROSION CONTROL SITE 1 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0105 | EROSION CONTROL SITE 2 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0110 | EROSION CONTROL SITE 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0115 | EROSION CONTROL SITES 4 & 5 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0120 | EROSION CONTROL SITES 6, 7, 8, &9 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| Project | MP06400322201 | Fed/State Project Number | ER 9020 (310) | Category | 0020 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,432.00 | 0.00 | |||
| SUBTOT | $51,747.50 |
$427,010.05 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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