|
Report_Id: 224114 Est NO 0013 |
Date:02/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224114 | Estimate Number | 0013 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 11/02/2024 TO 01/24/2025 | ||||||
| Date Approved | 02/03/2025 | ||||||
| Primary Proj Number | 1203601222201 | ||||||
| Project No. | HSIP 5357(023), FD05 036 0122 026-032 | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | KENTUCKY HIGHWAY 122 (KY 122) | ||||||
| Description | 0.037 MILES SOUTH EAST OF KY 306 INTERSECTION EXTENDING EAST TO THE FLOYD-PIKE COUNTY LINE | ||||||
| Date Let | 05/26/2022 | Formal Acceptance | 06/04/2024 | ||||
| Date Awarded | 06/07/2022 | Date Work Began | 07/22/2022 | ||||
| Date Contract Executed | 07/14/2022 | Open To Traffic | 12/13/2023 | ||||
| Date NTP Issued | 07/14/2022 | Actual Completion Date | 12/13/2023 | ||||
| Current Contract Amount | $2,148,368.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,130,627.60 |
Total Earnings | $1,862,823.65 |
$1,859,909.65 |
$2,914.00 |
|
| Percent Complete | 86.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $285,545.19 |
Gross Earnings | $1,862,823.65 |
$1,859,909.65 |
$2,914.00 |
|
| Total Change Orders | $17,741.24 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,862,823.65 |
$1,859,909.65 |
$2,914.00 |
|||
| Contract Id | 224114 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0013 | Project Number | HSIP 5357(023), FD05 036 0122 026-032 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 11/02/2024 TO 01/24/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage Override | Approved | 07/18/2023 | $0.00 | 0.0 | |||||
| 002 | Time Extension & Additional Work | Approved | 07/15/2024 | $17,741.24 | 213.0 | |||||
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 | 224114 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 1203601222201 | ||||||
| Estimate Nbr | 0013 | Period | 11/02/2024 TO 01/24/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1203601222201 | Fed/State Project Number | HSIP 5357(023) | 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 | |
| 0105 | DGA BASE | 00001 | TON | 80.00 | 80.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 303.00 | 303.000 | 76.650 | 76.650 | 156.20 | 11,972.73 | |||
| 0115 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 131.00 | 131.000 | 103.270 | 103.270 | 149.00 | 15,387.23 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 292.00 | 292.000 | 0.000 | 0.000 | 156.20 | 0.00 | |||
| 0125 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 48.000 | 48.000 | 50.00 | 2,400.00 | |||
| 0130 | MOBILIZATION FOR MILL & TEXT (FOR HSIP) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0135 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 292.00 | 292.000 | 21.810 | 21.810 | 33.50 | 730.63 | |||
| 0140 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,800.00 | 18,800.000 | 17,884.000 | 17,884.000 | 0.25 | 4,471.00 | |||
| 0145 | CL3 ASPH SURF NO.4A PG64-22 | 24887EC | TON | 864.00 | 864.000 | 995.750 | 995.750 | 165.40 | 164,697.05 | |||
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.20 | 11.200 | 11.830 | 11.830 | 825.00 | 9,759.75 | |||
| Project | 1203601222201 | Fed/State Project Number | HSIP 5357(023) | Category | 0002 ROADWAY | |||||||
| 0155 | REMOVE TREES OR STUMPS | 02460 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 3,500.00 | 28,000.00 | |||
| 0160 | DITCHING AND SHOULDERING | 02575 | LF | 1,550.00 | 1,550.000 | 0.000 | 0.000 | 11.60 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (FOR HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,500.00 | 12,500.00 | |||
| 0170 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0175 | STAKING (FOR HSIP) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0180 | TRIM & REMOVE TREES & BRUSH | 03269 | LF | 3,900.00 | 3,900.000 | 4,057.000 | 4,057.000 | 18.50 | 75,054.50 | |||
| 0185 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 65,000.00 | 65,000.000 | 20,138.000 | 20,138.000 | 0.20 | 4,027.60 | |||
| 0190 | EROSION CONTROL (FOR HSIP) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,400.00 | 0.00 | |||
| 0195 | PAVE STRIPING-THERMO-6 IN W (REVISED 5-12-22) | 06542 | LF | 32,500.00 | 32,500.000 | 20,746.000 | 20,746.000 | 1.20 | 24,895.20 | |||
| 0200 | PAVE STRIPING-THERMO-6 IN Y (REVISED 5-12-22) | 06543 | LF | 32,500.00 | 32,500.000 | 12,100.000 | 12,100.000 | 1.20 | 14,520.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8002 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 0.00 | 29,636.000 | 29,636.000 | 29,636.000 | 0.34 | 10,076.24 | |||
| Project | 1203601222201 | Fed/State Project Number | HSIP 5357(023) | Category | 0003 SIGNING | |||||||
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 48.000 | 48.000 | 13.25 | 636.00 | |||
| 0210 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 856.00 | 856.000 | 856.000 | 856.000 | 30.00 | 25,680.00 | |||
| 0215 | STEEL POST TYPE 1 | 06410 | LF | 1,500.00 | 1,500.000 | 1,002.560 | 1,002.560 | 15.50 | 15,539.68 | |||
| 0220 | REMOVE SIGN | 21373ND | EACH | 25.00 | 25.000 | 25.000 | 25.000 | 125.00 | 3,125.00 | |||
| 0225 | BARCODE SIGN INVENTORY | 24631EC | EACH | 190.00 | 190.000 | 188.000 | 0.000 | 188.000 | 15.50 | 2,914.00 | 2,914.00 | |
| Project | 1203601222201 | Fed/State Project Number | HSIP 5357(023) | Category | 0004 GUARDRAIL | |||||||
| 0230 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 206.00 | 206.000 | 211.000 | 211.000 | 15.50 | 3,270.50 | |||
| 0235 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 9,849.00 | 9,849.000 | 9,941.550 | 9,941.550 | 38.00 | 377,778.90 | |||
| 0240 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 23.00 | 23.000 | 26.000 | 26.000 | 80.00 | 2,080.00 | |||
| 0245 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 16.00 | 16.000 | 15.000 | 15.000 | 3,800.00 | 57,000.00 | |||
| 0250 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0255 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 12.00 | 12.000 | 13.000 | 13.000 | 1,750.00 | 22,750.00 | |||
| 0260 | REMOVE GUARDRAIL | 02381 | LF | 11,350.00 | 11,350.000 | 5,575.000 | 5,575.000 | 3.00 | 16,725.00 | |||
| 0265 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 7.00 | 7.000 | 7.000 | 7.000 | 3,750.00 | 26,250.00 | |||
| 0270 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 1,000.00 | 1,000.000 | 1,033.000 | 1,033.000 | 150.00 | 154,950.00 | |||
| 8003 | GUARDRAIL-BRIDGE CASE II | 08808 | LF | 0.00 | 75.000 | 75.000 | 75.000 | 102.20 | 7,665.00 | |||
| Project | 1203601222201 | Fed/State Project Number | HSIP 5357(023) | Category | 0005 DEMOBILIZATION | |||||||
| 0275 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 15,800.00 | 11,850.00 | |||
| SUBTOT | $2,914.00 |
$1,111,706.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP03601222201 | Fed/State Project Number | FD05 036 0122 026-032 | Category | 0001 ROADWAY | |||||||
| 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 | 300.00 | 300.000 | 102.560 | 102.560 | 156.20 | 16,019.87 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 36.00 | 36.000 | 5.800 | 5.800 | 825.00 | 4,785.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 128.000 | 128.000 | 13.25 | 1,696.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (FOR FD05) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,590.00 | 7,590.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (FOR FD05) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 37,700.00 | 37,700.000 | 36,800.000 | 36,800.000 | 0.25 | 9,200.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 118,000.00 | 118,000.000 | 118,000.000 | 118,000.000 | 0.20 | 23,600.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 51,000.00 | 51,000.000 | 44,151.000 | 44,151.000 | 1.20 | 52,981.20 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 51,000.00 | 51,000.000 | 54,600.000 | 54,600.000 | 1.20 | 65,520.00 | |||
| 0055 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 250.00 | 250.000 | 209.000 | 209.000 | 25.00 | 5,225.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 350.00 | 1,050.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,448.00 | 5,448.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,684.00 | 13,684.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 6,600.00 | 6,600.000 | 4,663.000 | 4,663.000 | 0.35 | 1,632.05 | |||
| 0080 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 110.00 | 110.000 | 60.000 | 60.000 | 25.00 | 1,500.00 | |||
| 0085 | OVERBAND CRACK SEALING | 23071EN | LB | 10,000.00 | 10,000.000 | 10,000.000 | 10,000.000 | 2.00 | 20,000.00 | |||
| 0090 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0095 | CL3 ASPH SURF NO.4A PG64-22 | 24887EC | TON | 3,200.00 | 3,200.000 | 3,170.910 | 3,170.910 | 165.40 | 524,468.51 | |||
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03601222201 | Fed/State Project Number | FD05 036 0122 026-032 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 15,800.00 | 11,850.00 | |||
| SUBTOT | $0.00 |
$1,862,823.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||