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 |