|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232147 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | PADUCAH (01360) Oliver, Michael R. | ||||||
| Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code KY0035780 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 08/23/2024 TO 09/27/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| Primary Proj Number | MP01820752301 | ||||||
| Project No. | FD04 018 2075 000-002 | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | NORTH 4TH STREET (KY 2075) | ||||||
| Description | BEGIN AT KY 2594/US 641 X EXTENDING NORTH TO US 641 | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | 07/30/2024 | ||||
| Date Awarded | 09/01/2023 | Date Work Began | 06/06/2024 | ||||
| Date Contract Executed | 09/19/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/19/2023 | Actual Completion Date | 06/13/2024 | ||||
| Current Contract Amount | $384,435.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $384,435.00 |
Total Earnings | $352,347.13 |
$350,922.13 |
$1,425.00 |
|
| Percent Complete | 91.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $32,087.87 |
Gross Earnings | $352,347.13 |
$350,922.13 |
$1,425.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $352,347.13 |
$350,922.13 |
$1,425.00 |
|||
| Contract Id | 232147 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0003 | Project Number | FD04 018 2075 000-002 | |||||||
| Contractor | MURRAY PAVING INC | Period | 08/23/2024 TO 09/27/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 06/20/2024 | $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 | 232147 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01820752301 | |||||||
| Estimate Nbr | 0003 | Period | 08/23/2024 TO 09/27/2024 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | MP01820752301 | Fed/State Project Number | FD04 018 2075 000-002 | 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 | MP01820752301 | Fed/State Project Number | FD04 018 2075 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 26.480 | 26.480 | 115.00 | 3,045.20 | |||
| 0010 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 2,485.00 | 2,485.000 | 2,320.900 | 2,320.900 | 115.00 | 266,903.50 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 180.000 | 180.000 | 1.00 | 180.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,485.00 | 2,485.000 | 2,805.070 | 2,805.070 | 20.00 | 56,101.40 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 16,128.000 | 16,128.000 | 0.15 | 2,419.20 | |||
| 0040 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 40,000.00 | 40,000.000 | 14,625.000 | 14,625.000 | 0.28 | 4,095.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 61.000 | 61.000 | 12.50 | 762.50 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 11.000 | 11.000 | 75.00 | 825.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 8.379 | 8.379 | 785.00 | 6,577.51 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 1,237.810 | 1,237.810 | 1.00 | 1,237.81 | |||
| Project | MP01820752301 | Fed/State Project Number | FD04 018 2075 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 5,700.00 | 1,425.00 | 5,700.00 | |
| SUBTOT | $1,425.00 |
$352,347.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||