|
Report_Id: 224410 Est NO 0012 |
Date:08/07/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224410 | Estimate Number | 0012 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 06/17/2023 TO 07/14/2023 | ||||||
| Date Approved | 07/23/2023 | ||||||
| Primary Proj Number | 1009700802201 | ||||||
| Project No. | HSIP 5271(046) | ||||||
| Primary County | PERRY | ||||||
| Name of Road | KY HIGHWAY 80 (KY 80) | ||||||
| Description | FROM THE LESLIE-PERRY COUNTY LINE EXTENDING NORTHEAST TO LIC K BRANCH RD | ||||||
| Date Let | 02/24/2022 | Formal Acceptance | |||||
| Date Awarded | 03/08/2022 | Date Work Began | 05/02/2022 | ||||
| Date Contract Executed | 03/31/2022 | Open To Traffic | |||||
| Date NTP Issued | 03/31/2022 | Actual Completion Date | |||||
| Current Contract Amount | $1,616,385.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,616,385.00 |
Total Earnings | $1,283,251.42 |
$1,267,029.62 |
$16,221.80 |
|
| Percent Complete | 79.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $333,133.58 |
Gross Earnings | $1,283,251.42 |
$1,267,029.62 |
$16,221.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,283,251.42 |
$1,267,029.62 |
$16,221.80 |
|||
| Contract Id | 224410 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0012 | Project Number | HSIP 5271(046) | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 06/17/2023 TO 07/14/2023 | |||||||
| 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 | 224410 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | 1009700802201 | ||||||
| Estimate Nbr | 0012 | Period | 06/17/2023 TO 07/14/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1009700802201 | Fed/State Project Number | HSIP 5271(046) | 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 | 1009700802201 | Fed/State Project Number | HSIP 5271(046) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 543.00 | 543.000 | 102.490 | 102.490 | 45.00 | 4,612.05 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 46.00 | 46.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 5.50 | 5.500 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,430.00 | 1,430.000 | 1,287.750 | 1,287.750 | 99.85 | 128,581.83 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 209.00 | 209.000 | 446.500 | 446.500 | 162.35 | 72,489.27 | |||
| 0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,755.00 | 1,755.000 | 1,624.980 | 1,624.980 | 109.10 | 177,285.31 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,900.00 | 1,900.00 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,974.00 | 5,974.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,547.00 | 14,547.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 347.00 | 347.000 | 347.000 | 347.000 | 23.40 | 8,119.80 | |||
| 0055 | LONGITUDINAL EDGE KEY | 21289ED | LF | 4,294.00 | 4,294.000 | 100.000 | 100.000 | 2.00 | 200.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.40 | 11.400 | 8.710 | 8.710 | 10.00 | 87.10 | |||
| Project | 1009700802201 | Fed/State Project Number | HSIP 5271(046) | Category | 0002 ROADWAY | |||||||
| 0065 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 93.00 | 93.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 4,458.75 | 4,458.750 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0075 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0085 | REMOVE GUARDRAIL | 02381 | LF | 4,725.00 | 4,725.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0090 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 342.00 | 342.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 116.000 | 116.000 | 9.00 | 1,044.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 62,500.00 | 31,250.00 | |||
| 0105 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,299.00 | 1,299.000 | 936.160 | 936.160 | 15.85 | 14,838.13 | |||
| 0115 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,880.00 | 18,880.000 | 18,200.000 | 0.000 | 18,200.000 | 0.32 | 5,824.00 | 5,824.00 | |
| 0120 | TEMP SILT FENCE | 02701 | LF | 6,426.00 | 6,426.000 | 0.000 | 0.000 | 2.90 | 0.00 | |||
| 0125 | SILT TRAP TYPE A | 02703 | EACH | 18.00 | 18.000 | 124.000 | 124.000 | 350.00 | 43,400.00 | |||
| 0130 | SILT TRAP TYPE B | 02704 | EACH | 18.00 | 18.000 | 107.000 | 107.000 | 350.00 | 37,450.00 | |||
| 0135 | SILT TRAP TYPE C | 02705 | EACH | 18.00 | 18.000 | 32.000 | 32.000 | 400.00 | 12,800.00 | |||
| 0140 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0145 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0150 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0155 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 12,370.00 | 6,185.00 | |||
| 0160 | RAILROAD RAILS-DRILLED | 03234 | LF | 2,486.00 | 2,486.000 | 2,800.000 | 2,800.000 | 26.75 | 74,900.00 | |||
| 0165 | EXCAVATION AND BACKFILL | 03235 | CUYD | 153.00 | 153.000 | 244.260 | 244.260 | 70.00 | 17,098.20 | |||
| 0170 | CRIBBING | 03236 | SQFT | 2,550.00 | 2,550.000 | 1,795.000 | 1,795.000 | 7.00 | 12,565.00 | |||
| 0175 | TREE TRIMMING | 03271 | LF | 2,800.00 | 2,800.000 | 3,700.000 | 3,700.000 | 25.50 | 94,350.00 | |||
| 0180 | EROSION CONTROL BLANKET | 05950 | SQYD | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0185 | TEMP MULCH | 05952 | SQYD | 58,370.00 | 58,370.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0190 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 43,560.00 | 43,560.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0195 | INITIAL FERTILIZER | 05963 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0200 | MAINTENANCE FERTILIZER | 05964 | TON | 4.50 | 4.500 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0205 | SEEDING AND PROTECTION | 05985 | SQYD | 87,120.00 | 87,120.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0210 | AGRICULTURAL LIMESTONE | 05992 | TON | 54.00 | 54.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0215 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 1.25 | 1.250 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,880.00 | 18,880.000 | 18,972.000 | 52,560.000 | 71,532.000 | 0.15 | 2,845.80 | 10,729.80 | |
| 0225 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 25,734.00 | 25,734.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0230 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 25,734.00 | 25,734.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0235 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | LF | 298.00 | 298.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0240 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 298.00 | 298.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0245 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0250 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 336.00 | 336.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0255 | CONCRETE-CLASS A | 08100 | CUYD | 8.00 | 8.000 | 35.500 | 35.500 | 800.00 | 28,400.00 | |||
| 0260 | OBJECT MARKER TY 3 | 20191ED | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0265 | REMOVE SIGN | 21373ND | EACH | 33.00 | 33.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0270 | GMSS TYPE D | 21596ND | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0275 | BARCODE SIGN INVENTORY | 24631EC | EACH | 191.00 | 191.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0280 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0285 | SINUSOIDAL RUMBLE STRIPS | 25090EC | LF | 9,440.00 | 9,440.000 | 9,440.000 | 0.000 | 9,440.000 | 0.80 | 7,552.00 | 7,552.00 | |
| Project | 1009700802201 | Fed/State Project Number | HSIP 5271(046) | Category | 0003 DRAINAGE | |||||||
| 0290 | CULVERT PIPE-12 IN | 00460 | LF | 30.00 | 30.000 | 22.000 | 22.000 | 280.00 | 6,160.00 | |||
| 0295 | CULVERT PIPE-18 IN | 00462 | LF | 162.00 | 162.000 | 246.000 | 246.000 | 305.00 | 75,030.00 | |||
| 0300 | CULVERT PIPE-24 IN | 00464 | LF | 101.00 | 101.000 | 268.000 | 268.000 | 333.00 | 89,244.00 | |||
| 0305 | REMOVE PIPE | 01310 | LF | 86.00 | 86.000 | 114.000 | 114.000 | 25.00 | 2,850.00 | |||
| 0310 | DROP BOX INLET TYPE 5E | 01514 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 6,400.00 | 12,800.00 | |||
| 0315 | DROP BOX INLET TYPE 12 (MODIFIED - SPECIAL TRENCH DRAIN) | 01547 | LF | 139.00 | 139.000 | 120.000 | 120.000 | 520.00 | 62,400.00 | |||
| 0320 | JUNCTION BOX-24 IN | 01643 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,800.00 | 2,800.00 | |||
| 0325 | SAFETY BOX INLET-18 IN SDB-1 | 01726 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,150.00 | 5,150.00 | |||
| 0330 | SAFETY BOX INLET-18 IN DBL SDB-5 | 01728 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 6,000.00 | 12,000.00 | |||
| 0335 | SAFETY BOX INLET-24 IN DBL SDB-5 | 01729 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 6,500.00 | 13,000.00 | |||
| 0340 | TEMP DITCH | 02159 | LF | 6,426.00 | 6,426.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0345 | CLEAN TEMP DITCH | 02160 | LF | 3,213.00 | 3,213.000 | 0.000 | 0.000 | 0.75 | 0.00 | |||
| 0350 | DITCHING | 02237 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 33.60 | 0.00 | |||
| 0355 | CHANNEL LINING CLASS II | 02483 | TON | 966.00 | 966.000 | 431.450 | 431.450 | 50.00 | 21,572.50 | |||
| 0360 | DITCHING AND SHOULDERING | 02575 | LF | 8,662.00 | 8,662.000 | 13,880.000 | 13,880.000 | 11.60 | 161,008.00 | |||
| 0365 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 176.00 | 176.000 | 941.290 | 941.290 | 2.25 | 2,117.90 | |||
| 0370 | REMOVE HEADWALL | 02625 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 1,110.00 | 11,100.00 | |||
| 0375 | SAFELOADING | 02690 | CUYD | 14.50 | 14.500 | 19.750 | 19.750 | 370.00 | 7,307.50 | |||
| 0380 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 642.00 | 642.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0385 | STEEL POST TYPE 1 | 06410 | LF | 1,219.00 | 1,219.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0390 | SLOPED AND MITERED HEADWALL-18 IN | 26131ED | EACH | 6.00 | 6.000 | 1.000 | 1.000 | 3,250.00 | 3,250.00 | |||
| 0395 | SLOPED AND MITERED HEADWALL-24 IN | 26132ED | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 3,800.00 | 3,800.00 | |||
| Project | 1009700802201 | Fed/State Project Number | HSIP 5271(046) | Category | 0005 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 24,201.00 | 0.00 | |||
| SUBTOT | $16,221.80 |
$1,283,251.41 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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