|
Report_Id: 231313 Est NO 0002 |
Date:06/26/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 231313 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 05/19/2023 TO 06/01/2023 | ||||||
| Date Approved | 06/11/2023 | ||||||
| Primary Proj Number | DE02400242313 | ||||||
| Project No. | NHPP 0243 (058) | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | I-24 | ||||||
| Description | THIN MILL AND FILL FROM MP 91.978 TO MP 93.373 | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 05/10/2023 | ||||
| Date Contract Executed | 04/25/2023 | Open To Traffic | 06/15/2023 | ||||
| Date NTP Issued | 04/25/2023 | Actual Completion Date | 06/15/2023 | ||||
| Current Contract Amount | $1,141,872.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,141,872.80 |
Total Earnings | $103,539.17 |
$61,068.95 |
$42,470.22 |
|
| Percent Complete | 9.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,038,333.63 |
Gross Earnings | $103,539.17 |
$61,068.95 |
$42,470.22 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $103,539.17 |
$61,068.95 |
$42,470.22 |
|||
| Contract Id | 231313 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0002 | Project Number | NHPP 0243 (058) | |||||||
| Contractor | ROGERS GROUP INC | Period | 05/19/2023 TO 06/01/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 06/21/2023 | $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 | 231313 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE02400242313 | ||||||
| Estimate Nbr | 0002 | Period | 05/19/2023 TO 06/01/2023 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | DE02400242313 | Fed/State Project Number | NHPP 0243 (058) | 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 | DE02400242313 | Fed/State Project Number | NHPP 0243 (058) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 625.78 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,238.31 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,233.18 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG76-22 | 00194 | TON | 254.00 | 254.000 | 0.000 | 0.000 | 138.97 | 0.00 | |||
| 0025 | CL4 ASPH SURF 0.50A PG76-22 | 00335 | TON | 4,591.00 | 4,591.000 | 0.000 | 0.000 | 122.42 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,591.00 | 4,591.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
| 0035 | JOINT ADHESIVE | 20071EC | LF | 44,194.00 | 44,194.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0040 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1,336.08 | 0.00 | |||
| 0045 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | SF | 353,547.00 | 353,547.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 19.00 | 19.000 | 0.000 | 0.000 | 1,127.58 | 0.00 | |||
| Project | DE02400242313 | Fed/State Project Number | NHPP 0243 (058) | Category | 0002 ROADWAY | |||||||
| 0055 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 200.00 | 200.000 | 148.040 | 0.000 | 148.040 | 47.50 | 7,031.90 | 7,031.90 | |
| 0060 | REMOVE PAVED DITCH | 02165 | SQYD | 461.00 | 461.000 | 111.111 | 0.000 | 111.111 | 3.25 | 361.11 | 361.11 | |
| 0065 | CHANNEL LINING CLASS II | 02483 | TON | 83.00 | 83.000 | 76.990 | 0.000 | 76.990 | 42.00 | 3,233.58 | 3,233.58 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 1,200.00 | 1,200.000 | 622.000 | 622.000 | 12.72 | 7,911.84 | |||
| 0075 | DITCHING AND SHOULDERING | 02575 | LF | 7,366.00 | 7,366.000 | 3,683.000 | 3,683.000 | 7,366.000 | 5.50 | 20,256.50 | 40,513.00 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 0.400 | 36,435.54 | 7,287.10 | 14,574.21 | |
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0095 | SHOULDER RUMBLE STRIPS | 02696 | LF | 29,462.00 | 29,462.000 | 0.000 | 0.000 | 0.41 | 0.00 | |||
| 0100 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,200.00 | 8,200.00 | |||
| 0105 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 505.00 | 1,010.00 | |||
| 0110 | EROSION CONTROL BLANKET | 05950 | SQYD | 4,000.00 | 4,000.000 | 477.780 | 0.000 | 477.780 | 9.00 | 4,300.02 | 4,300.02 | |
| 0115 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 29,462.00 | 29,462.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0120 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 18,585.00 | 18,585.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0125 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 14,713.00 | 14,713.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0130 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 2,416.00 | 2,416.000 | 0.000 | 0.000 | 2.80 | 0.00 | |||
| 0135 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0150 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 244.00 | 244.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,541.00 | 7,541.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,942.00 | 18,942.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 200.00 | 200.000 | 0.000 | 0.000 | 77.56 | 0.00 | |||
| 0170 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 6.00 | 6.000 | 2.000 | 2.000 | 3,922.00 | 7,844.00 | |||
| 0175 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 3.00 | 3.000 | 1.000 | 1.000 | 4,107.50 | 4,107.50 | |||
| 0180 | QUEUE WARNING PCMS | 26137EC | MONT | 18.00 | 18.000 | 6.000 | 6.000 | 742.00 | 4,452.00 | |||
| 0185 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 18.00 | 18.000 | 0.000 | 0.000 | 450.50 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE02400242313 | Fed/State Project Number | NHPP 0243 (058) | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 46,889.01 | 0.00 | |||
| SUBTOT | $42,470.21 |
$103,539.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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