|
Report_Id: 224407 Est NO 0007 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224407 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Withrow, Joshua B. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 08/10/2023 TO 09/20/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | 0703400572101 | ||||||
| Project No. | FD04 034 0057 001-008, FD05 034 0057 003-007 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | BRIAR HILL ROAD (KY 57) | ||||||
| Description | FROM 1.292 MILES EAST OF KY 4 EXTENDING EAST TO KY 2335 | ||||||
| Date Let | 10/20/2022 | Formal Acceptance | |||||
| Date Awarded | 11/01/2022 | Date Work Began | 02/08/2023 | ||||
| Date Contract Executed | 11/15/2022 | Open To Traffic | |||||
| Date NTP Issued | 11/15/2022 | Actual Completion Date | |||||
| Current Contract Amount | $2,346,478.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,346,478.68 |
Total Earnings | $739,411.86 |
$623,513.83 |
$115,898.03 |
|
| Percent Complete | 31.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,607,066.82 |
Gross Earnings | $739,411.86 |
$623,513.83 |
$115,898.03 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $739,411.86 |
$623,513.83 |
$115,898.03 |
|||
| Contract Id | 224407 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0007 | Project Number | FD04 034 0057 001-008, FD05 034 0057 003-007 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 08/10/2023 TO 09/20/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt Material for Non-Tracking Tack | Approved | 07/17/2023 | $0.00 | 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 | 224407 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 0703400572101 | ||||||
| Estimate Nbr | 0007 | Period | 08/10/2023 TO 09/20/2023 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 0703400572101 | Fed/State Project Number | FD04 034 0057 001-008 | 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 | DGA BASE | 00001 | TON | 1,834.00 | 1,834.000 | 887.070 | 50.600 | 937.670 | 35.00 | 31,047.45 | 32,818.45 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 167.51 | 167.510 | 0.000 | 0.000 | 86.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 20.01 | 20.010 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 211.00 | 211.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 191.00 | 191.000 | 35.950 | 35.950 | 125.00 | 4,493.75 | |||
| 0030 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 57.00 | 57.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0035 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 308.35 | 0.00 | |||
| 0040 | TEMP DITCH | 02159 | LF | 17,181.00 | 17,181.000 | 0.000 | 0.000 | 3.64 | 0.00 | |||
| 0045 | CLEAN TEMP DITCH | 02160 | LF | 8,591.00 | 8,591.000 | 0.000 | 0.000 | 2.22 | 0.00 | |||
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 250.00 | 250.000 | 225.000 | 225.000 | 70.00 | 15,750.00 | |||
| 0055 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0060 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0065 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 16.00 | 16.000 | 4.000 | 4.000 | 3,600.00 | 14,400.00 | |||
| 0070 | GUARDRAIL CONNECTOR TO BRIDGE END TY D | 02378 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0075 | REMOVE GUARDRAIL | 02381 | LF | 2,753.75 | 2,753.750 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0080 | REMOVE TREES OR STUMPS | 02460 | EACH | 26.00 | 26.000 | 28.000 | 28.000 | 1,950.00 | 54,600.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 424.00 | 424.000 | 42.500 | 424.000 | 466.500 | 12.72 | 540.60 | 5,933.88 | |
| 0090 | DITCHING AND SHOULDERING | 02575 | LF | 55,540.00 | 55,540.000 | 40,275.000 | 0.000 | 40,275.000 | 2.00 | 80,550.00 | 80,550.00 | |
| 0095 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | SQYD | 113.00 | 113.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (FAYETTE KY 57 FD04) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 60,000.00 | 0.00 | |||
| 0105 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 4,575.69 | 9,151.38 | |||
| 0110 | TEMP SILT FENCE | 02701 | LF | 17,181.00 | 17,181.000 | 0.000 | 0.000 | 1.56 | 0.00 | |||
| 0115 | SILT TRAP TYPE A | 02703 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 326.84 | 0.00 | |||
| 0120 | SILT TRAP TYPE B | 02704 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 326.84 | 0.00 | |||
| 0125 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 326.84 | 0.00 | |||
| 0130 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 326.84 | 0.00 | |||
| 0135 | STAKING (FAYETTE KY 57 FD04) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 96,500.00 | 0.00 | |||
| 0140 | TRIM & REMOVE TREES & BRUSH | 03269 | LF | 14,500.00 | 14,500.000 | 14,350.000 | 14,350.000 | 11.59 | 166,316.50 | |||
| 0145 | EROSION CONTROL BLANKET | 05950 | SQYD | 61,712.00 | 61,712.000 | 0.000 | 0.000 | 1.52 | 0.00 | |||
| 0150 | TEMP MULCH | 05952 | SQYD | 41,141.00 | 41,141.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0155 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 30,856.00 | 30,856.000 | 249.330 | 249.330 | 0.24 | 59.83 | |||
| 0160 | INITIAL FERTILIZER | 05963 | TON | 1.91 | 1.910 | 0.000 | 0.000 | 1,032.00 | 0.00 | |||
| 0165 | MAINTENANCE FERTILIZER | 05964 | TON | 1.91 | 1.910 | 0.000 | 0.000 | 1,032.00 | 0.00 | |||
| 0170 | SEEDING AND PROTECTION | 05985 | SQYD | 61,712.00 | 61,712.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0175 | AGRICULTURAL LIMESTONE | 05992 | TON | 36.00 | 36.000 | 0.000 | 0.000 | 96.00 | 0.00 | |||
| 0180 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 736.00 | 736.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0185 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 260.00 | 260.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0190 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 112.50 | 112.500 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0195 | GUARDRAIL-BRIDGE CASE I-A | 08806 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0200 | OBJECT MARKER TY 3 | 20191ED | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0205 | SAW CUT | 20430ED | LF | 737.00 | 737.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0210 | LONGITUDINAL EDGE KEY | 21289ED | LF | 3,800.00 | 3,800.000 | 0.000 | 0.000 | 8.28 | 0.00 | |||
| 0215 | REMOVE SIGN | 21373ND | EACH | 88.00 | 88.000 | 0.000 | 0.000 | 28.91 | 0.00 | |||
| 0220 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 2,698.75 | 2,698.750 | 50.000 | 50.000 | 45.00 | 2,250.00 | |||
| 0225 | BARCODE SIGN INVENTORY | 24631EC | EACH | 209.00 | 209.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0230 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.92 | 0.920 | 0.000 | 0.000 | 967.43 | 0.00 | |||
| 8002 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| Project | 0703400572101 | Fed/State Project Number | FD04 034 0057 001-008 | Category | 0002 DRAINAGE | |||||||
| 0235 | ENTRANCE PIPE-15 IN | 00440 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 133.42 | 0.00 | |||
| 0240 | CULVERT PIPE-18 IN | 00462 | LF | 36.00 | 36.000 | 34.000 | 0.000 | 34.000 | 40.85 | 1,388.90 | 1,388.90 | |
| 0245 | CULVERT PIPE-30 IN | 00466 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 264.14 | 0.00 | |||
| 0250 | PIPE CULVERT HEADWALL-18 IN | 01204 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 591.99 | 0.00 | |||
| 0255 | REMOVE PIPE | 01310 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 67.75 | 0.00 | |||
| 0260 | DROP BOX INLET TYPE 1 | 01490 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,371.08 | 2,371.08 | 2,371.08 | |
| 0265 | FOUNDATION PREPARATION (3 SIDED CULVERT MP 3.72) | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 35,000.00 | 17,500.00 | |||
| 0270 | CONCRETE-CLASS A | 08100 | CUYD | 3.00 | 3.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0275 | 3-SIDED CULVERT | 21804EN | LF | 25.00 | 25.000 | 25.000 | 25.000 | 9,000.00 | 225,000.00 | |||
| 8001 | MASS CONCRETE | 10040ES | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| Project | 0703400572101 | Fed/State Project Number | FD04 034 0057 001-008 | Category | 0003 SIGNALIZATION | |||||||
| 0280 | CONDUIT-1 IN | 04792 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 4.59 | 0.00 | |||
| 0285 | CONDUIT-2 IN | 04795 | LF | 250.00 | 250.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0290 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0295 | TRENCHING AND BACKFILLING | 04820 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 22.40 | 0.00 | |||
| 0300 | OPEN CUT ROADWAY | 04821 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0305 | LOOP WIRE | 04830 | LF | 475.00 | 475.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0310 | CABLE-NO. 14/5C | 04844 | LF | 1,350.00 | 1,350.000 | 0.000 | 0.000 | 1.80 | 0.00 | |||
| 0315 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,350.00 | 1,350.000 | 0.000 | 0.000 | 2.09 | 0.00 | |||
| 0320 | LOOP SAW SLOT AND FILL | 04895 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 22.98 | 0.00 | |||
| 0325 | STEEL POST TYPE 1 | 06410 | LF | 1,438.00 | 1,438.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0330 | INSTALL LED BEACON-12 IN | 20408ES835 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0335 | BORE AND JACK CONDUIT | 21543EN | LF | 100.00 | 100.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0340 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 5.35 | 0.00 | |||
| 0345 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0350 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| Project | 0703400572101 | Fed/State Project Number | FD04 034 0057 001-008 | Category | 0004 DEMOBILIZATION | |||||||
| 0355 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 35,000.00 | 0.00 | |||
| SUBTOT | $115,898.03 |
$632,583.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP03400572201 | Fed/State Project Number | FD05 034 0057 003-007 | 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 | |
| 0360 | LEVELING & WEDGING PG64-22 | 00190 | TON | 340.00 | 340.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0365 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,585.00 | 2,585.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0370 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 0.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0375 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 12.72 | 0.00 | |||
| 0380 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100,000.00 | 0.00 | |||
| 0385 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0390 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0395 | BASE FAILURE REPAIR | 03240 | SQYD | 890.00 | 890.000 | 888.800 | 888.800 | 120.00 | 106,656.00 | |||
| 0400 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 717.000 | 717.000 | 0.24 | 172.08 | |||
| 0405 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,500.00 | 37,500.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0410 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0415 | PAVE STRIPING-THERMO-8 IN W | 06544 | LF | 160.00 | 160.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0420 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0425 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 128.00 | 128.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0430 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 96.00 | 96.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0435 | PAVE MARK THERMO CHEVRON-48 IN | 24280EC | LF | 25.00 | 25.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 24.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 8003 | REMOVE TREES OR STUMPS New Price for Additional Trees | 02460 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 1,550.00 | 0.00 | |||
| 8004 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 8005 | ASPHALT SEAL AGGREGATE | 00100 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 86.00 | 0.00 | |||
| 8006 | ASPHALT SEAL COAT | 00103 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| Project | MP03400572201 | Fed/State Project Number | FD05 034 0057 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0440 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| SUBTOT | $0.00 |
$739,411.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||