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Report_Id: 231111 Est NO 0003 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 231111 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | RIEGLER BLACKTOP INC | ADDR SN 0 VC Code KY0023006 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 05/18/2024 TO 05/31/2024 | ||||||
| Date Approved | 06/09/2024 | ||||||
| Primary Proj Number | DE00800182311 | ||||||
| Project No. | STP 5228(008) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | KY 18 BURLINGTON PIKE | ||||||
| Description | KY 18 BURLINGTON PIKE | ||||||
| Date Let | 12/14/2023 | Formal Acceptance | |||||
| Date Awarded | 12/21/2023 | Date Work Began | 04/25/2024 | ||||
| Date Contract Executed | 01/16/2024 | Open To Traffic | |||||
| Date NTP Issued | 01/16/2024 | Actual Completion Date | |||||
| Current Contract Amount | $364,133.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $364,133.52 |
Total Earnings | $111,079.45 |
$41,446.20 |
$69,633.25 |
|
| Percent Complete | 30.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $253,054.07 |
Gross Earnings | $111,079.45 |
$41,446.20 |
$69,633.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $111,079.45 |
$41,446.20 |
$69,633.25 |
|||
| Contract Id | 231111 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0003 | Project Number | STP 5228(008) | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 05/18/2024 TO 05/31/2024 | |||||||
| 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 | 231111 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE00800182311 | ||||||
| Estimate Nbr | 0003 | Period | 05/18/2024 TO 05/31/2024 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | DE00800182311 | Fed/State Project Number | STP 5228(008) | 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 | DE00800182311 | Fed/State Project Number | STP 5228(008) | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 96.50 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,860.00 | 1,860.000 | 0.000 | 0.000 | 96.50 | 0.00 | |||
| 0015 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0020 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0025 | JOINT ADHESIVE | 20071EC | LF | 14,746.00 | 14,746.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0030 | MILLING CONCRETE PAVEMENT | 21722EN | TON | 880.00 | 880.000 | 1,412.150 | 0.000 | 1,412.150 | 35.00 | 49,425.25 | 49,425.25 | |
| 0035 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 1,860.00 | 1,860.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE00800182311 | Fed/State Project Number | STP 5228(008) | Category | 0002 ROADWAY | |||||||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 500.00 | 500.000 | 100.500 | 100.500 | 11.00 | 1,105.50 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 275.00 | 550.00 | |||
| 0060 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 66.00 | 66.000 | 155.220 | 155.220 | 185.00 | 28,715.70 | |||
| 0065 | REMOVE CONCRETE SIDEWALK | 02721 | SQYD | 66.00 | 66.000 | 131.900 | 131.900 | 50.00 | 6,595.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 14,133.00 | 14,133.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 7,457.00 | 7,457.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 6,676.00 | 6,676.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 931.00 | 931.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 301.00 | 301.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 29.00 | 29.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0110 | INLAID PAVEMENT MARKER-MW | 06610 | EACH | 128.00 | 128.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0115 | INLAID PAVEMENT MARKER-BY | 06612 | EACH | 169.00 | 169.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0120 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | EACH | 33.00 | 33.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0125 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 301.00 | 301.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0130 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 88.00 | 88.000 | 112.000 | 112.000 | 40.00 | 4,480.00 | |||
| 0135 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 153.00 | 153.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0140 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | SF | 194,670.00 | 194,670.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | DE00800182311 | Fed/State Project Number | STP 5228(008) | Category | 0003 DRAINAGE | |||||||
| 0145 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| Project | DE00800182311 | Fed/State Project Number | STP 5228(008) | Category | 0004 SIGNALIZATION | |||||||
| 0150 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 2,090.00 | 10,450.00 | 10,450.00 | |
| Project | DE00800182311 | Fed/State Project Number | STP 5228(008) | Category | 0005 TRAFFIC LOOPS | |||||||
| 0155 | CONDUIT-1 1/4 IN | 04793 | LF | 10.00 | 10.000 | 5.000 | 0.000 | 5.000 | 15.40 | 77.00 | 77.00 | |
| 0160 | TRENCHING AND BACKFILLING | 04820 | LF | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 6.60 | 33.00 | 33.00 | |
| 0165 | LOOP WIRE | 04830 | LF | 800.00 | 800.000 | 700.000 | 0.000 | 700.000 | 2.75 | 1,925.00 | 1,925.00 | |
| 0170 | LOOP SAW SLOT AND FILL | 04895 | LF | 160.00 | 160.000 | 160.000 | 0.000 | 160.000 | 14.30 | 2,288.00 | 2,288.00 | |
| 0175 | WOOD POST | 20360ES818 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 385.00 | 385.00 | 385.00 | |
| 0180 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 550.00 | 550.00 | 550.00 | |
| Project | DE00800182311 | Fed/State Project Number | STP 5228(008) | Category | 0006 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| SUBTOT | $69,633.25 |
$111,079.45 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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