|
Report_Id: 222528 Est NO 0003 |
Date:11/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222528 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | ADDR SN 0 VC Code KY0035742 | |||||
| PO BOX 11638 | |||||||
| 1051 RED MILE RD STE 1A | |||||||
| LEXINGTON , KY , 40576-1638 | |||||||
| Pay Period | 11/08/2022 TO 11/18/2022 | ||||||
| Date Approved | 11/28/2022 | ||||||
| Primary Proj Number | MP04500232301 | ||||||
| Project No. | FE01 045 0023 028-029 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | COUNTRY MUSIC HIGHWAY (US 23) | ||||||
| Description | 520 FEET SOUTH OF US GRANT BRIDGE, EXTENDING NORTH TO 420 FE ET SOUTH OF KY 8 | ||||||
| Date Let | 09/22/2022 | Formal Acceptance | |||||
| Date Awarded | 10/04/2022 | Date Work Began | 10/18/2022 | ||||
| Date Contract Executed | 10/11/2022 | Open To Traffic | |||||
| Date NTP Issued | 10/11/2022 | Actual Completion Date | 11/08/2022 | ||||
| Current Contract Amount | $216,992.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $187,400.00 |
Total Earnings | $186,949.63 |
$170,999.28 |
$15,950.35 |
|
| Percent Complete | 86.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,042.87 |
Gross Earnings | $186,949.63 |
$170,999.28 |
$15,950.35 |
|
| Total Change Orders | $29,592.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $186,949.63 |
$170,999.28 |
$15,950.35 |
|||
| Contract Id | 222528 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0003 | Project Number | FE01 045 0023 028-029 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | Period | 11/08/2022 TO 11/18/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | REMOVE CONCRETE MEDIAN and TEMPORARY SIGNS | Approved | 11/23/2022 | $29,592.50 | 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 | 222528 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | MEDN MEDIAN | TRANSPORTATION CABINET |
Primary Project Number | MP04500232301 | ||||||
| Estimate Nbr | 0003 | Period | 11/08/2022 TO 11/18/2022 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | |||||||||
| Project | MP04500232301 | Fed/State Project Number | FE01 045 0023 028-029 | 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 | MP04500232301 | Fed/State Project Number | FE01 045 0023 028-029 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 51.120 | 51.120 | 56.00 | 2,862.72 | |||
| 0010 | MOUNTABLE MEDIAN TYPE 2A | 01946 | SQYD | 700.00 | 700.000 | 720.140 | 720.140 | 107.50 | 77,415.05 | |||
| 0015 | REMOVE CONCRETE MEDIAN | 02006 | LF | 700.00 | 1,575.000 | 858.000 | 858.000 | 30.50 | 26,169.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 416.000 | 416.000 | 416.000 | 17.50 | 7,280.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.070 | 0.900 | 0.970 | 49,805.00 | 3,486.35 | 48,310.85 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,900.00 | 3,800.00 | |||
| 0035 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,200.00 | 2,400.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,150.00 | 3,150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 3,150.00 | 3,150.000 | 3,116.000 | 0.000 | 3,116.000 | 4.00 | 12,464.00 | 12,464.00 | |
| 0050 | LONGITUDINAL SAW CUT- 6 IN | 21370ED | LF | 3,150.00 | 3,150.000 | 3,124.000 | 3,124.000 | 2.00 | 6,248.00 | |||
| Project | MP04500232301 | Fed/State Project Number | FE01 045 0023 028-029 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,770.00 | 0.00 | |||
| SUBTOT | $15,950.35 |
$186,949.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||