|
Report_Id: 232047 Est NO 0001 |
Date:08/07/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232047 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D. | ||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | ADDR SN 0 VC Code KS0015395 | |||||
| , , | |||||||
| Pay Period | 03/15/2023 TO 07/14/2023 | ||||||
| Date Approved | 07/23/2023 | ||||||
| Primary Proj Number | MP08201442301 | ||||||
| Project No. | FD05 082 0144 030-032 | ||||||
| Primary County | MEADE | ||||||
| Name of Road | FLAHERTY ROAD AND FORT AVENUE (KY 144) | ||||||
| Description | BEGIN AT KY 1600 EXTENDING EAST TO THE MEADE/HARDIN COUNTY L INE | ||||||
| Date Let | 02/23/2023 | Formal Acceptance | |||||
| Date Awarded | 03/06/2023 | Date Work Began | 05/10/2023 | ||||
| Date Contract Executed | 03/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 03/15/2023 | Actual Completion Date | 06/02/2023 | ||||
| Current Contract Amount | $162,622.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $162,622.36 |
Total Earnings | $153,859.83 |
$0.00 |
$153,859.83 |
|
| Percent Complete | 94.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,762.53 |
Gross Earnings | $153,859.83 |
$0.00 |
$153,859.83 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $153,859.83 |
$0.00 |
$153,859.83 |
|||
| Contract Id | 232047 | Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 082 0144 030-032 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | Period | 03/15/2023 TO 07/14/2023 | |||||||
| 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 | 232047 | COMMONWEALTH OF KENTUCKY |
County | MEADE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08201442301 | ||||||
| Estimate Nbr | 0001 | Period | 03/15/2023 TO 07/14/2023 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | |||||||||
| Project | MP08201442301 | Fed/State Project Number | FD05 082 0144 030-032 | 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 | MP08201442301 | Fed/State Project Number | FD05 082 0144 030-032 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 238.00 | 238.000 | 254.420 | 0.000 | 254.420 | 79.37 | 20,193.31 | 20,193.31 | |
| 0010 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 33.00 | 33.000 | 20.370 | 0.000 | 20.370 | 105.00 | 2,138.85 | 2,138.85 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,425.00 | 1,425.000 | 1,400.980 | 0.000 | 1,400.980 | 79.37 | 111,195.78 | 111,195.78 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 362.500 | 0.000 | 362.500 | 2.50 | 906.25 | 906.25 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 507.00 | 507.00 | 507.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 75.990 | 0.000 | 75.990 | 24.55 | 1,865.55 | 1,865.55 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,000.00 | 13,000.000 | 1,589.000 | 0.000 | 1,589.000 | 0.01 | 15.89 | 15.89 | |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 31,000.00 | 31,000.000 | 23,554.000 | 0.000 | 23,554.000 | 0.34 | 8,008.36 | 8,008.36 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 68.00 | 68.000 | 63.000 | 0.000 | 63.000 | 14.00 | 882.00 | 882.00 | |
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 150.00 | 300.00 | 300.00 | |
| 0060 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 98.00 | 490.00 | 490.00 | |
| 0065 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 250.00 | 500.00 | 500.00 | |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 7.270 | 0.000 | 7.270 | 650.00 | 4,725.50 | 4,725.50 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP08201442301 | Fed/State Project Number | FD05 082 0144 030-032 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,525.30 | 631.32 | 631.32 | |
| SUBTOT | $153,859.82 |
$153,859.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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