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Report_Id: 232280 Est NO 0010 |
Date:03/04/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232280 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 01/27/2024 TO 02/09/2024 | ||||||
| Date Approved | 02/18/2024 | ||||||
| Primary Proj Number | MP00800422301 | ||||||
| Project No. | FD05 008 0042 010-013 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | UNION TO FLORENCE ROAD (US 42) | ||||||
| Description | BEGIN 0.18 MILES EAST OF KY 536 EXTENDING EAST TO 0.083 MILE S EAST OF BEECHWOOD LANE | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | 08/11/2023 | ||||
| Date Contract Executed | 07/13/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/13/2023 | Actual Completion Date | 11/30/2023 | ||||
| Current Contract Amount | $1,399,781.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,399,781.60 |
Total Earnings | $1,281,103.36 |
$1,279,459.36 |
$1,644.00 |
|
| Percent Complete | 91.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $118,678.24 |
Gross Earnings | $1,281,103.36 |
$1,279,459.36 |
$1,644.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,281,103.36 |
$1,279,459.36 |
$1,644.00 |
|||
| Contract Id | 232280 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0010 | Project Number | FD05 008 0042 010-013 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 01/27/2024 TO 02/09/2024 | |||||||
| 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 | 232280 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00800422301 | ||||||
| Estimate Nbr | 0010 | Period | 01/27/2024 TO 02/09/2024 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | MP00800422301 | Fed/State Project Number | FD05 008 0042 010-013 | 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 | MP00800422301 | Fed/State Project Number | FD05 008 0042 010-013 | Category | 0001 PAVING | |||||||
| 0005 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 7,240.00 | 7,240.000 | 6,779.460 | 6,779.460 | 122.80 | 832,517.68 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 44.00 | 44.000 | 9.180 | 9.180 | 1.00 | 9.18 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 427.000 | 427.000 | 5.00 | 2,135.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 40,215.00 | 40,215.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,655.00 | 3,310.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,350.00 | 5,350.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,240.00 | 7,240.000 | 6,222.420 | 6,222.420 | 15.50 | 96,447.51 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 252.00 | 252.000 | 350.250 | 350.250 | 145.00 | 50,786.25 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 250.00 | 250.000 | 270.000 | 270.000 | 115.00 | 31,050.00 | |||
| 0055 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 30.00 | 30.000 | 27.000 | 27.000 | 7.00 | 189.00 | |||
| 0060 | ELECTRICAL JUNCTION BOX TYPE B (PLANNING LOOPS) | 04811 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,325.00 | 1,325.00 | |||
| 0065 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 20.00 | 20.000 | 17.000 | 17.000 | 5.25 | 89.25 | |||
| 0070 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 1,800.00 | 1,800.000 | 1,534.000 | 1,534.000 | 0.27 | 414.18 | |||
| 0075 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 330.00 | 330.000 | 308.000 | 308.000 | 7.80 | 2,402.40 | |||
| 0080 | REMOVE AND REPLACE SIDEWALK (PLANNING LOOPS) | 04960 | SQYD | 3.00 | 3.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 76,000.00 | 76,000.000 | 74,607.000 | 74,607.000 | 0.35 | 26,112.45 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 43,000.00 | 43,000.000 | 35,506.000 | 35,506.000 | 1.30 | 46,157.80 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 33,000.00 | 33,000.000 | 39,163.000 | 39,163.000 | 1.30 | 50,911.90 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 5,160.00 | 5,160.000 | 3,522.000 | 3,522.000 | 2.75 | 9,685.50 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 720.00 | 720.000 | 644.000 | 644.000 | 6.00 | 3,864.00 | |||
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 97.00 | 97.000 | 98.000 | 98.000 | 106.00 | 10,388.00 | |||
| 0115 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 133.00 | 266.00 | |||
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 990.00 | 990.000 | 810.000 | 810.000 | 6.00 | 4,860.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,269.00 | 11,269.000 | 2,522.450 | 2,522.450 | 1.00 | 2,522.45 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 28,306.00 | 28,306.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | EACH | 924.00 | 924.000 | 93.000 | 93.000 | 2.90 | 269.70 | |||
| 0140 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 583.00 | 583.00 | |||
| 0145 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 159.00 | 477.00 | |||
| 0150 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 371.00 | 371.00 | |||
| 0155 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 11.00 | 11.000 | 15.000 | 15.000 | 503.00 | 7,545.00 | |||
| 0160 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 720.00 | 720.000 | 644.000 | 644.000 | 3.75 | 2,415.00 | |||
| 0165 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 336.00 | 336.000 | 276.000 | 276.000 | 32.00 | 8,832.00 | |||
| 0170 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 24.00 | 24.000 | 240.000 | 240.000 | 5.60 | 1,344.00 | |||
| 0175 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 232.00 | 232.000 | 242.000 | 242.000 | 3.80 | 919.60 | |||
| 0180 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 26.00 | 26.000 | 26.000 | 26.000 | 822.00 | 21,372.00 | |||
| 0185 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 12.00 | 12.000 | 2.000 | 10.000 | 12.000 | 822.00 | 1,644.00 | 9,864.00 | |
| Project | MP00800422301 | Fed/State Project Number | FD05 008 0042 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 20,410.00 | 5,102.50 | |||
| SUBTOT | $1,644.00 |
$1,281,103.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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