Report_Id:   231307   Est NO  0002

Date:06/26/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 231307 Estimate Number 0002 Estimate Type PROGRESS
District Office COVINGTON (06380)  Russell, Shawn P.

Contractor EATON ASPHALT PAVING CO INC ADDR SN 0 VC Code KY0028332
AND SUBSIDIARY
136 EAST FROGTOWN ROAD
WALTON , KY , 41094
Pay Period 05/20/2023  TO  06/02/2023
Date Approved 06/11/2023
Primary Proj Number DE09400222256
Project No. FD04 094 0022 010-016
Primary County OWEN
Name of Road OWENTON-CRITTENDEN ROAD (KY 22)
Description RECONSTRUCT FROM KY 227 TO 1400 FEET NORTH OF KY 845
     
     
Date Let 02/23/2023 Formal Acceptance
Date Awarded 03/06/2023 Date Work Began 05/12/2023
Date Contract Executed 03/15/2023 Open To Traffic
Date NTP Issued 03/15/2023 Actual Completion Date

Current Contract Amount

$11,172,585.75

Total to Date

Prev to Date

This Estimate

Original Amount

$11,172,585.75

Total Earnings

$275,250.00

$218,250.00

$57,000.00

Percent Complete

2.46

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$10,897,335.75

Gross Earnings

$275,250.00

$218,250.00

$57,000.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$275,250.00

$218,250.00

$57,000.00

Contract Id 231307

Change Order Summary

County OWEN
Estimate Nbr 0002 Project Number FD04 094 0022 010-016
Contractor EATON ASPHALT PAVING CO INC Period 05/20/2023  TO  06/02/2023
 
 
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 231307

COMMONWEALTH OF KENTUCKY

County OWEN
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE09400222256
Estimate Nbr 0002 Period 05/20/2023  TO  06/02/2023
Contractor EATON ASPHALT PAVING CO INC
 
Project DE09400222256 Fed/State Project Number FD04 094 0022 010-016 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 DE09400222256 Fed/State Project Number FD04 094 0022 010-016 Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 10,552.00 10,552.000 0.000 0.000 53.00 0.00
0010 TRAFFIC BOUND BASE 00020 TON 763.00 763.000 0.000 0.000 59.00 0.00
0015 CRUSHED AGGREGATE SIZE NO 2 00078 TON 22,782.00 22,782.000 0.000 0.000 31.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 23,022.00 23,022.000 0.000 0.000 96.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 6,376.00 6,376.000 0.000 0.000 113.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 75.00 75.000 0.000 0.000 1.00 0.00
0035 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 141.00 141.000 0.000 0.000 173.00 0.00
0040 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 82,500.00 82,500.000 0.000 0.000 2.00 0.00
0045 ASPHALT PAVE MILLING & TEXTURING 02677 TON 4,099.00 4,099.000 0.000 0.000 19.00 0.00
0050 FUEL ADJUSTMENT 10020NS DOLL 66,937.00 66,937.000 0.000 0.000 1.00 0.00
0055 ASPHALT ADJUSTMENT 10030NS DOLL 114,934.00 114,934.000 0.000 0.000 1.00 0.00
Project DE09400222256 Fed/State Project Number FD04 094 0022 010-016 Category 0002 ROADWAY
0060 PERFORATED PIPE-4 IN 01000 LF 45,334.00 45,334.000 0.000 0.000 11.00 0.00
0065 NON-PERFORATED PIPE-4 IN 01010 LF 380.00 380.000 0.000 0.000 85.00 0.00
0070 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 34.00 34.000 0.000 0.000 2,200.00 0.00
0075 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 179.00 179.000 0.000 0.000 12.00 0.00
0080 REMOVE PAVEMENT 02091 SQYD 653.00 653.000 0.000 0.000 20.00 0.00
0085 TEMP DITCH 02159 LF 12,007.00 12,007.000 0.000 0.000 4.00 0.00
0090 CLEAN TEMP DITCH 02160 LF 6,004.00 6,004.000 0.000 0.000 3.50 0.00
0095 EMBANKMENT IN PLACE 02230 CUYD 53,114.00 53,114.000 0.000 0.000 32.00 0.00
0100 WATER 02242 MGAL 910.00 910.000 0.000 0.000 0.01 0.00
0105 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,148.00 1,148.000 0.000 0.000 37.00 0.00
0110 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 48.00 48.000 0.000 0.000 80.00 0.00
0115 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 36.00 36.000 0.000 0.000 3,855.00 0.00
0120 REMOVE GUARDRAIL 02381 LF 2,780.00 2,780.000 0.000 0.000 2.15 0.00
0125 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 329.00 329.000 0.000 0.000 200.00 0.00
0130 CHANNEL LINING CLASS II 02483 TON 102.00 102.000 0.000 0.000 122.00 0.00
0135 CHANNEL LINING CLASS III 02484 TON 879.00 879.000 0.000 0.000 95.00 0.00
0140 CLEARING AND GRUBBING - 17 ACRES 02545 LS 1.00 1.000 0.500 0.250 0.750 100,000.00 50,000.00 75,000.00
0145 EDGE KEY 02585 LF 188.00 188.000 0.000 0.000 23.00 0.00
0150 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.040 0.040 0.080 175,000.00 7,000.00 14,000.00
0155 LANE CLOSURE 02653 EACH 3.00 3.000 0.000 0.000 4,300.00 0.00
0160 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 10,000.00 0.00
0165 SAFELOADING 02690 CUYD 3.00 3.000 0.000 0.000 910.00 0.00
0170 TEMP SILT FENCE 02701 LF 12,007.00 12,007.000 0.000 0.000 3.00 0.00
0175 SILT TRAP TYPE A 02703 EACH 18.00 18.000 0.000 0.000 100.00 0.00
0180 SILT TRAP TYPE B 02704 EACH 18.00 18.000 0.000 0.000 100.00 0.00
0185 SILT TRAP TYPE C 02705 EACH 18.00 18.000 0.000 0.000 100.00 0.00
0190 CLEAN SILT TRAP TYPE A 02706 EACH 18.00 18.000 0.000 0.000 100.00 0.00
0195 CLEAN SILT TRAP TYPE B 02707 EACH 18.00 18.000 0.000 0.000 100.00 0.00
0200 CLEAN SILT TRAP TYPE C 02708 EACH 18.00 18.000 0.000 0.000 100.00 0.00
0205 SIDEWALK-4 IN CONCRETE 02720 SQYD 3.00 3.000 0.000 0.000 590.00 0.00
0210 STAKING 02726 LS 1.00 1.000 0.000 0.000 60,000.00 0.00
0215 POLE BASE 04740 EACH 1.00 1.000 0.000 0.000 2,120.00 0.00
0220 CABLE-NO. 14/5C 04844 LF 35.00 35.000 0.000 0.000 3.20 0.00
0225 TEMP SIGNAL 2 PHASE 04933 EACH 2.00 2.000 0.000 0.000 11,130.00 0.00
0230 EROSION CONTROL BLANKET 05950 SQYD 9,749.00 9,749.000 0.000 0.000 2.15 0.00
0235 TEMP MULCH 05952 SQYD 56,231.00 56,231.000 0.000 0.000 0.22 0.00
0240 TEMP SEEDING AND PROTECTION 05953 SQYD 41,963.00 41,963.000 0.000 0.000 0.24 0.00
0245 INITIAL FERTILIZER 05963 TON 4.00 4.000 0.000 0.000 1,060.00 0.00
0250 MAINTENANCE FERTILIZER 05964 TON 3.00 3.000 0.000 0.000 1,060.00 0.00
0255 SEEDING AND PROTECTION 05985 SQYD 73,043.00 73,043.000 0.000 0.000 0.77 0.00
0260 SPECIAL SEEDING CROWN VETCH 05989 SQYD 59,380.00 59,380.000 0.000 0.000 0.25 0.00
0265 AGRICULTURAL LIMESTONE 05992 TON 45.00 45.000 0.000 0.000 106.00 0.00
0270 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 600.00 600.000 0.000 0.000 32.75 0.00
0275 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 8.00 8.000 0.000 0.000 36.00 0.00
0280 STEEL POST TYPE 1 06410 LF 1,201.00 1,201.000 0.000 0.000 27.50 0.00
0285 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 192,150.00 192,150.000 0.000 0.000 0.22 0.00
0290 PAVE STRIPING-THERMO-6 IN W 06542 LF 48,463.00 48,463.000 0.000 0.000 1.15 0.00
0295 PAVE STRIPING-THERMO-6 IN Y 06543 LF 47,612.00 47,612.000 0.000 0.000 1.10 0.00
0300 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 128.00 128.000 0.000 0.000 12.75 0.00
0305 INLAID PAVEMENT MARKER-BY 06612 EACH 301.00 301.000 0.000 0.000 30.00 0.00
0310 JOINT ADHESIVE 20071EC LF 24,014.00 24,014.000 0.000 0.000 0.55 0.00
0315 OBJECT MARKER TY 3 20191ED EACH 36.00 36.000 0.000 0.000 135.00 0.00
0320 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 20,246.00 20,246.000 0.000 0.000 38.00 0.00
0325 REMOVE AND RELOCATE SIGN ASSEMBLY 22400NN EACH 2.00 2.000 0.000 0.000 616.00 0.00
0330 INSTALL LUMINAIRE POLE 22939ND EACH 1.00 1.000 0.000 0.000 1,590.00 0.00
0335 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 1,040.00 1,040.000 0.000 0.000 8.00 0.00
0340 INSTALL SOLAR POWERED BEACON CONTROLLER 24601EC EACH 1.00 1.000 0.000 0.000 2,385.00 0.00
0345 BARCODE SIGN INVENTORY 24631EC EACH 169.00 169.000 0.000 0.000 27.00 0.00
0350 REMOVE SIGNAL EQUIPMENT 24955ED EACH 1.00 1.000 0.000 0.000 1,325.00 0.00
Project DE09400222256 Fed/State Project Number FD04 094 0022 010-016 Category 0003 DRAINAGE
0355 ENTRANCE PIPE-15 IN 00440 LF 2,327.00 2,327.000 0.000 0.000 88.00 0.00
0360 CULVERT PIPE-18 IN 00462 LF 1,468.00 1,468.000 0.000 0.000 258.00 0.00
0365 CULVERT PIPE-42 IN 00469 LF 119.00 119.000 0.000 0.000 157.00 0.00
0370 CULVERT PIPE-18 IN EQUIV 00491 LF 92.00 92.000 0.000 0.000 330.00 0.00
0375 STORM SEWER PIPE-12 IN 00520 LF 86.00 86.000 0.000 0.000 173.00 0.00
0380 STORM SEWER PIPE-15 IN 00521 LF 188.00 188.000 0.000 0.000 79.00 0.00
0385 STORM SEWER PIPE-18 IN 00522 LF 53.00 53.000 0.000 0.000 185.00 0.00
0390 PIPE CULVERT HEADWALL-18 IN 01204 EACH 30.00 30.000 0.000 0.000 3,200.00 0.00
0395 PIPE CULVERT HEADWALL-18 IN EQUIV 01205 EACH 2.00 2.000 0.000 0.000 3,200.00 0.00
0400 PIPE CULVERT HEADWALL-42 IN 01214 EACH 1.00 1.000 0.000 0.000 7,000.00 0.00
0405 METAL END SECTION TY 3-18 IN 01391 EACH 15.00 15.000 0.000 0.000 2,200.00 0.00
0410 SLOPED AND PARALLEL HEADWALL-12 IN 01442 EACH 2.00 2.000 0.000 0.000 4,400.00 0.00
0415 SLOPED AND PARALLEL HEADWALL-15 IN 01443 EACH 1.00 1.000 0.000 0.000 5,100.00 0.00
0420 DROP BOX INLET TYPE 11 01544 EACH 1.00 1.000 0.000 0.000 5,100.00 0.00
0425 SAFETY BOX INLET-24 IN SDB-1 01727 EACH 2.00 2.000 0.000 0.000 9,000.00 0.00
0430 MANHOLE TYPE B 01761 EACH 11.00 11.000 0.000 0.000 6,000.00 0.00
0435 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 6,600.00 6,600.000 0.000 0.000 2.00 0.00
0440 GROUT 23911EC CUYD 13.00 13.000 0.000 0.000 650.00 0.00
0445 DRAINAGE JUNCTION BOX TY B 23952EC EACH 1.00 1.000 0.000 0.000 3,900.00 0.00
0450 HDPE PIPE LINER - 24583EC LF 87.00 87.000 0.000 0.000 972.00 0.00
0455 PIPELINE INSPECTION 24814EC LF 1,011.00 1,011.000 0.000 0.000 2.40 0.00
Project DE09400222256 Fed/State Project Number FD04 094 0022 010-016 Category 0004 WATERLINE
0460 W REMOVE TRANSITE (AC) PIPE 14076 LF 2,197.00 2,197.000 0.000 0.000 65.00 0.00
0465 W PIPE DUCTILE IRON 04 INCH INST 14522 LF 2,455.00 2,455.000 0.000 0.000 150.00 0.00
0470 W TIE-IN 04 INCH INST 14577 EACH 18.00 18.000 0.000 0.000 3,650.00 0.00
0475 UTILITY COORDINATION 24845EC LS 1.00 1.000 0.000 0.000 10,000.00 0.00
Project DE09400222256 Fed/State Project Number FD04 094 0022 010-016 Category 0005 DEMOBILIZATION &/OR MOBILIZATION
0480 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 372,500.00 186,250.00
0485 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 164,900.00 0.00

SUBTOT

$57,000.00

$275,250.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00