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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/01/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232031 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02320) Boucherie, Kenneth E. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 10/20/2023 TO 01/29/2024 | ||||||
| Date Approved | 03/18/2024 | ||||||
| Primary Proj Number | MP11306692301 | ||||||
| Project No. | FD05 113 0669 000-003 | ||||||
| Primary County | UNION | ||||||
| Name of Road | MARKET STREET (KY 669) | ||||||
| Description | BEGIN 0.068 MILES SOUTH OF CHURCH STREET EXTENDING NORTH TO YANCY GREENWELLROAD | ||||||
| Date Let | 02/23/2023 | Formal Acceptance | 10/19/2023 | ||||
| Date Awarded | 03/06/2023 | Date Work Began | 06/26/2023 | ||||
| Date Contract Executed | 03/15/2023 | Open To Traffic | 06/29/2023 | ||||
| Date NTP Issued | 03/15/2023 | Actual Completion Date | 06/29/2023 | ||||
| Current Contract Amount | $279,439.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $279,439.13 |
Total Earnings | $261,794.61 |
$249,592.84 |
$12,201.77 |
|
| Percent Complete | 93.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,644.52 |
Gross Earnings | $261,794.61 |
$249,592.84 |
$12,201.77 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $261,794.61 |
$249,592.84 |
$12,201.77 |
|||
| Contract Id | 232031 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 113 0669 000-003 | |||||||
| Contractor | ROGERS GROUP INC | Period | 10/20/2023 TO 01/29/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot pay Adjustment Override | Approved | 10/06/2023 | $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 | 232031 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP11306692301 | |||||||
| Estimate Nbr | 0004 | Period | 10/20/2023 TO 01/29/2024 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP11306692301 | Fed/State Project Number | FD05 113 0669 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 | MP11306692301 | Fed/State Project Number | FD05 113 0669 000-003 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 445.00 | 445.000 | 426.150 | 426.150 | 46.44 | 19,790.40 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 187.00 | 187.000 | 179.860 | 179.860 | 99.11 | 17,825.92 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,720.00 | 1,720.000 | 1,725.140 | 1,725.140 | 98.43 | 169,805.53 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 232.500 | 232.500 | 9.07 | 2,108.77 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,073.72 | 3,073.72 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 320.00 | 320.000 | 301.420 | 301.420 | 59.50 | 17,934.49 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,522.00 | 13,522.000 | 1,454.000 | 1,454.000 | 0.30 | 436.20 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,665.00 | 23,665.000 | 18,675.000 | 18,675.000 | 0.32 | 5,976.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 46.00 | 46.000 | 27.000 | 27.000 | 25.00 | 675.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 3.910 | 3.910 | 1,032.47 | 4,036.95 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 862.570 | 862.570 | 1.00 | 862.57 | |||
| Project | MP11306692301 | Fed/State Project Number | FD05 113 0669 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 16,269.03 | 12,201.77 | 16,269.03 | |
| SUBTOT | $12,201.77 |
$261,794.60 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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