|
Report_Id: 232014 Est NO 0009 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232014 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Withrow, Joshua B. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | ADDR SN 0 VC Code KY0035750 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 10/19/2023 TO 11/01/2023 | ||||||
| Date Approved | 11/13/2023 | ||||||
| Primary Proj Number | MP03400682301 | ||||||
| Project No. | FD05 034 0068 000-003 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | HARRODSBURG ROAD (US 68) | ||||||
| Description | FROM JESSAMINE COUNTY LINE EXTENDING EAST TO CAVE HILL LANE | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 07/06/2023 | ||||
| Date Contract Executed | 04/19/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/19/2023 | Actual Completion Date | 10/12/2023 | ||||
| Current Contract Amount | $1,994,296.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,994,296.55 |
Total Earnings | $1,827,140.70 |
$1,816,740.70 |
$10,400.00 |
|
| Percent Complete | 91.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $167,155.85 |
Gross Earnings | $1,827,140.70 |
$1,816,740.70 |
$10,400.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,827,140.70 |
$1,816,740.70 |
$10,400.00 |
|||
| Contract Id | 232014 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0009 | Project Number | FD05 034 0068 000-003 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 10/19/2023 TO 11/01/2023 | |||||||
| 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 | 232014 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03400682301 | ||||||
| Estimate Nbr | 0009 | Period | 10/19/2023 TO 11/01/2023 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | MP03400682301 | Fed/State Project Number | FD05 034 0068 000-003 | 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 | MP03400682301 | Fed/State Project Number | FD05 034 0068 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 760.00 | 760.000 | 409.160 | 409.160 | 112.50 | 46,030.50 | |||
| 0010 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 8,380.00 | 8,380.000 | 8,657.760 | 8,657.760 | 142.10 | 1,230,267.69 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 59.00 | 59.000 | 32.250 | 32.250 | 10.00 | 322.50 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 536.000 | 536.000 | 12.50 | 6,700.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 40,000.00 | 8,000.00 | 40,000.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,400.00 | 9,600.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 8,380.00 | 8,380.000 | 8,472.420 | 8,472.420 | 20.40 | 172,837.36 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 240.00 | 240.000 | 201.947 | 201.947 | 215.00 | 43,418.60 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,200.00 | 2,400.00 | 2,400.00 | |
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 690.00 | 690.000 | 690.000 | 690.000 | 84.00 | 57,960.00 | |||
| 0060 | CONDUIT-1 1/4 IN (PLANNING) | 04793 | LF | 160.00 | 160.000 | 94.000 | 94.000 | 5.34 | 501.96 | |||
| 0065 | CONDUIT-2 IN (PLANNING) | 04795 | LF | 45.00 | 45.000 | 37.000 | 37.000 | 7.39 | 273.43 | |||
| 0070 | TRENCHING AND BACKFILLING (PLANNING) | 04820 | LF | 180.00 | 180.000 | 108.000 | 108.000 | 7.88 | 851.04 | |||
| 0075 | PIEZOELECTRIC SENSOR (PLANNING) | 04829 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 2,625.00 | 21,000.00 | |||
| 0080 | LOOP WIRE (PLANNING) | 04830 | LF | 4,020.00 | 4,020.000 | 4,040.000 | 4,040.000 | 0.26 | 1,050.40 | |||
| 0085 | LOOP SAW SLOT AND FILL (PLANNING) | 04895 | LF | 840.00 | 840.000 | 834.000 | 834.000 | 14.05 | 11,717.70 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 66,200.00 | 66,200.000 | 20,258.000 | 20,258.000 | 0.25 | 5,064.50 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,100.00 | 1,100.000 | 1,644.000 | 1,644.000 | 0.25 | 411.00 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 43,500.00 | 43,500.000 | 40,154.000 | 40,154.000 | 1.26 | 50,594.04 | |||
| 0105 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,000.00 | 23,000.000 | 20,345.000 | 20,345.000 | 1.26 | 25,634.70 | |||
| 0110 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 115.00 | 115.000 | 2,757.000 | 2,757.000 | 2.63 | 7,250.91 | |||
| 0115 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 1,410.00 | 1,410.000 | 948.000 | 948.000 | 2.63 | 2,493.24 | |||
| 0120 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 525.00 | 525.000 | 663.000 | 663.000 | 8.40 | 5,569.20 | |||
| 0125 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 300.00 | 300.000 | 300.000 | 300.000 | 8.40 | 2,520.00 | |||
| 0130 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,950.00 | 1,950.000 | 1,244.000 | 1,244.000 | 4.73 | 5,884.12 | |||
| 0135 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 3,800.00 | 3,800.000 | 752.000 | 752.000 | 6.30 | 4,737.60 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 1,020.00 | 1,020.000 | 875.000 | 875.000 | 10.50 | 9,187.50 | |||
| 0145 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 5,120.00 | 5,120.000 | 0.000 | 0.000 | 6.30 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 105.00 | 105.00 | |||
| 0155 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 168.00 | 168.000 | 178.000 | 178.000 | 105.00 | 18,690.00 | |||
| 0160 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 7.00 | 7.000 | 3.000 | 3.000 | 147.00 | 441.00 | |||
| 0165 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 300.00 | 300.000 | 296.000 | 296.000 | 9.75 | 2,886.00 | |||
| 0170 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,474.00 | 14,474.000 | 913.680 | 913.680 | 1.00 | 913.68 | |||
| 0175 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 36,355.00 | 36,355.000 | -14,608.280 | -14,608.280 | 1.00 | -14,608.28 | |||
| 0180 | GALVANIZED STEEL CABINET (PLANNING) | 20359NN | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,050.00 | 4,200.00 | |||
| 0185 | WOOD POST (PLANNING) | 20360ES818 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 525.00 | 5,250.00 | |||
| 0190 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | LF | 24,000.00 | 24,000.000 | 10,713.000 | 10,713.000 | 0.27 | 2,892.51 | |||
| 0195 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING) | 20391NS835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,100.00 | 8,400.00 | |||
| 0200 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING) | 20468EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 787.50 | 1,575.00 | |||
| 0205 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 321.00 | 321.000 | 211.000 | 211.000 | 21.50 | 4,536.50 | |||
| 0210 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 255.00 | 255.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0215 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 262.50 | 0.00 | |||
| 0220 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 1,575.00 | 15,750.00 | |||
| 0225 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,575.00 | 3,150.00 | |||
| Project | MP03400682301 | Fed/State Project Number | FD05 034 0068 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 28,725.00 | 7,181.25 | |||
| SUBTOT | $10,400.00 |
$1,827,140.66 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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