|
Report_Id: 224312 Est NO 0008 |
Date:08/07/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224312 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Moore, Jason A. | ||||||
| Contractor | W L MARKERS INC | ADDR SN 0 VC Code KS0006804 | |||||
| , , | |||||||
| Pay Period | 10/07/2022 TO 07/13/2023 | ||||||
| Date Approved | 07/23/2023 | ||||||
| Primary Proj Number | 0512199992201 | ||||||
| Project No. | HSIP 9010(456) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | INSTALLATION OF PAVEMENT MARKERS AND LENS REPLACEMENTS IN VA RIOUS COUNTIES | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | 07/05/2022 | ||||
| Date Contract Executed | 05/24/2022 | Open To Traffic | |||||
| Date NTP Issued | 05/24/2022 | Actual Completion Date | |||||
| Current Contract Amount | $1,125,662.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,125,662.25 |
Total Earnings | $688,887.25 |
$653,397.25 |
$35,490.00 |
|
| Percent Complete | 61.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $436,775.00 |
Gross Earnings | $688,887.25 |
$653,397.25 |
$35,490.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $688,887.25 |
$653,397.25 |
$35,490.00 |
|||
| Contract Id | 224312 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0008 | Project Number | HSIP 9010(456) | |||||||
| Contractor | W L MARKERS INC | Period | 10/07/2022 TO 07/13/2023 | |||||||
| 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 | 224312 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | PAVM PAVEMENT MARKERS & REFLECTORS | TRANSPORTATION CABINET |
Primary Project Number | 0512199992201 | ||||||
| Estimate Nbr | 0008 | Period | 10/07/2022 TO 07/13/2023 | |||||||
| Contractor | W L MARKERS INC | |||||||||
| Project | 0512199992201 | Fed/State Project Number | HSIP 9010(456) | 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 | 0512199992201 | Fed/State Project Number | HSIP 9010(456) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC (DISTRICT 5 PAVEMENT MARKERS) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 54,500.00 | 13,625.00 | |||
| 0010 | PAVEMENT MARKER TYPE IV-MW | 06580 | EACH | 14,839.00 | 14,839.000 | 12,856.000 | 12,856.000 | 9.75 | 125,346.00 | |||
| 0015 | PAVEMENT MARKER TYPE IV-MY | 06581 | EACH | 1,392.00 | 1,392.000 | 262.000 | 262.000 | 9.75 | 2,554.50 | |||
| 0020 | PAVEMENT MARKER TYPE IV-BY | 06582 | EACH | 19,350.00 | 19,350.000 | 17,543.000 | 17,543.000 | 9.75 | 171,044.25 | |||
| 0025 | PAVEMENT MARKER TYPE IV-B W/R | 06583 | EACH | 8,395.00 | 8,395.000 | 6,950.000 | 6,950.000 | 9.75 | 67,762.50 | |||
| 0030 | PAVEMENT MARKER TYPE IV-B Y/R | 06584 | EACH | 3,995.00 | 3,995.000 | 3,010.000 | 3,010.000 | 9.75 | 29,347.50 | |||
| 0035 | INLAID PAVEMENT MARKER-MW | 06610 | EACH | 4,675.00 | 4,675.000 | 615.000 | 3,033.000 | 3,648.000 | 32.50 | 19,987.50 | 118,560.00 | |
| 0040 | INLAID PAVEMENT MARKER-MY | 06611 | EACH | 1,685.00 | 1,685.000 | 79.000 | 1,148.000 | 1,227.000 | 32.50 | 2,567.50 | 39,877.50 | |
| 0045 | INLAID PAVEMENT MARKER-BY | 06612 | EACH | 6,726.00 | 6,726.000 | 398.000 | 3,039.000 | 3,437.000 | 32.50 | 12,935.00 | 111,702.50 | |
| 0050 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 3,435.00 | 3,435.000 | 277.000 | 277.000 | 32.50 | 9,002.50 | |||
| 0055 | INLAID PAVEMENT MARKER-B Y/R | 06614 | EACH | 985.00 | 985.000 | 2.000 | 2.000 | 32.50 | 65.00 | |||
| 0060 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 200.00 | 200.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| Project | 0512199992201 | Fed/State Project Number | HSIP 9010(456) | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,500.00 | 0.00 | |||
| SUBTOT | $35,490.00 |
$688,887.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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