|
Report_Id: 222952 Est NO 0005 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222952 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Lester, Nick D | ||||||
| Contractor | EURO PAINT LLC | ADDR SN 0 VC Code KY0019641 | |||||
| 4853 MILLIGAN ROAD | |||||||
| LOWELLVILLE , OH , 44436 | |||||||
| Pay Period | 09/16/2023 TO 10/06/2023 | ||||||
| Date Approved | 10/15/2023 | ||||||
| Primary Proj Number | MB01101502201 | ||||||
| Project No. | FE02 011 B00043N 13.35, FE02 011 B00038L 00.94 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | WEST MAIN STREET (US 150) & DANVILLE BY-PASS (US 127B) | ||||||
| Description | BRIDGE 011B00043N OVER NORFOLK RAILWAY COMPANY AND HARDING S TREET AT MP 13.35 | ||||||
| Date Let | 11/17/2022 | Formal Acceptance | |||||
| Date Awarded | 11/30/2022 | Date Work Began | 05/09/2023 | ||||
| Date Contract Executed | 01/04/2023 | Open To Traffic | |||||
| Date NTP Issued | 01/04/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,091,229.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,091,229.50 |
Total Earnings | $266,067.50 |
$165,541.25 |
$100,526.25 |
|
| Percent Complete | 29.54 |
Stockpiled Materials | $56,322.16 |
$73,816.72 |
$-17,494.56 |
|
| Funds Available | $768,839.84 |
Gross Earnings | $322,389.66 |
$239,357.97 |
$83,031.69 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $322,389.66 |
$239,357.97 |
$83,031.69 |
|||
| Contract Id | 222952 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0005 | Project Number | FE02 011 B00043N 13.35, FE02 011 B00038L 00.94 | |||||||
| Contractor | EURO PAINT LLC | Period | 09/16/2023 TO 10/06/2023 | |||||||
| 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 | 222952 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB01101502201 | ||||||
| Estimate Nbr | 0005 | Period | 09/16/2023 TO 10/06/2023 | |||||||
| Contractor | EURO PAINT LLC | |||||||||
| Project | MB01101502201 | Fed/State Project Number | FE02 011 B00043N 13.35 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC - 011B00043N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN - 011B00043N | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0015 | CLEAN & PAINT STRUCTURAL STEEL - 011B00043N | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 515,242.00 | 0.00 | |||
| 0020 | JOINT SEAL REPLACEMENT - 011B00043N - TYPE 1 | 23386EC | LF | 30.00 | 30.000 | 42.000 | 42.000 | 210.00 | 8,820.00 | |||
| 0025 | JOINT SEAL REPLACEMENT - 011B00043N - TYPE 2 | 23386EC | LF | 30.00 | 30.000 | 31.000 | 31.000 | 285.00 | 8,835.00 | |||
| 0030 | BRIDGE CLEANING - 011B00043N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0035 | CONCRETE COATING - 011B00043N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 8001 | MAINTAIN & CONTROL TRAFFIC Railroad Flagging for US150 per day | 21741NC | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | MB01101502201 | Fed/State Project Number | FE02 011 B00043N 13.35 | Category | 0002 DEMOB | |||||||
| 0040 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.01 | 0.00 | |||
| SUBTOT | $0.00 |
$32,655.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB011127B2201 | Fed/State Project Number | FE02 011 B00038L 00.94 | Category | 0001 BRIDGES | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC - 011B00038L | 02650 | LS | 1.00 | 1.000 | 0.125 | 0.875 | 1.000 | 15,000.00 | 1,875.00 | 15,000.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN - 011B00038L | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 700.00 | 700.00 | |||
| 0015 | CLEAN & PAINT STRUCTURAL STEEL - 011B00038L | 08434 | LS | 1.00 | 1.000 | 0.237 | 0.195 | 0.432 | 416,250.00 | 98,651.25 | 179,820.00 | |
| 0020 | JOINT SEAL REPLACEMENT - 011B00038L - TYPE 1 | 23386EC | LF | 176.70 | 176.700 | 180.500 | 180.500 | 125.00 | 22,562.50 | |||
| 0025 | BRIDGE CLEANING - 011B00038L | 24981EC | LS | 1.00 | 1.000 | 0.033 | 0.033 | 10,000.00 | 330.00 | |||
| 0030 | CONCRETE COATING - 011B00038L | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 8002 | MAINTAIN & CONTROL TRAFFIC Railroad Flagging for US127B per day | 21741NC | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | MB011127B2201 | Fed/State Project Number | FE02 011 B00038L 00.94 | Category | 0002 DEMOB | |||||||
| 0035 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,999.99 | 0.00 | |||
| SUBTOT | $100,526.25 |
$266,067.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0015-2-0I |
ACRYLIC FINISH | LS |
1.00 | 0004 | $61784.220000 | $61,784.22 | ||||||
0015-1-0I |
ACRYLIC PRIMER | LS |
1.00 | 0004 | $12032.500000 | $12,032.50 | ||||||
0015-2-0A |
ACRYLIC FINISH | LS |
0.23 | 0005 | $61784.220000 | -14,642.86 | $-14,642.86 | |||||
0015-1-0A |
ACRYLIC PRIMER | LS |
0.23 | 0005 | $12032.500000 | -2,851.70 | $-2,851.70 | |||||
| SUBTOT | $56,322.16 |
|||||||||||