|
Report_Id: 232135 Est NO 0002 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232135 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Hoffman, David | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 09/23/2023 TO 10/06/2023 | ||||||
| Date Approved | 10/15/2023 | ||||||
| Primary Proj Number | MP06303122301 | ||||||
| Project No. | FD05 063 0312 006-008 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | EAST HIGHWAY 312 (KY 312) | ||||||
| Description | FROM 1,200 FEET WEST OF KY 770 EXTENDING EAST TO LAUREL RIVE R BRIDGE | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 09/22/2023 | ||||
| Date Contract Executed | 04/12/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/12/2023 | Actual Completion Date | 09/30/2023 | ||||
| Current Contract Amount | $121,572.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $121,572.95 |
Total Earnings | $103,527.54 |
$5,001.69 |
$98,525.85 |
|
| Percent Complete | 85.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $18,045.41 |
Gross Earnings | $103,527.54 |
$5,001.69 |
$98,525.85 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $103,527.54 |
$5,001.69 |
$98,525.85 |
|||
| Contract Id | 232135 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 063 0312 006-008 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 09/23/2023 TO 10/06/2023 | |||||||
| 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 | 232135 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06303122301 | ||||||
| Estimate Nbr | 0002 | Period | 09/23/2023 TO 10/06/2023 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06303122301 | Fed/State Project Number | FD05 063 0312 006-008 | 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 | MP06303122301 | Fed/State Project Number | FD05 063 0312 006-008 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 119.00 | 119.000 | 119.100 | 0.000 | 119.100 | 125.00 | 14,887.50 | 14,887.50 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 655.00 | 655.000 | 652.890 | 0.000 | 652.890 | 125.00 | 81,611.25 | 81,611.25 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 160.000 | 160.000 | 0.01 | 1.60 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 8.910 | 8.910 | 0.01 | 0.08 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 2,410.00 | 2,410.000 | 0.000 | 0.000 | 3.30 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,000.00 | 7,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 14,000.00 | 14,000.000 | 5,857.000 | 0.000 | 5,857.000 | 0.30 | 1,757.10 | 1,757.10 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 18.000 | 0.000 | 18.000 | 15.00 | 270.00 | 270.00 | |
| Project | MP06303122301 | Fed/State Project Number | FD05 063 0312 006-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,797.00 | 0.00 | |||
| SUBTOT | $98,525.85 |
$103,527.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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