|
Report_Id: 232419 Est NO 0001 |
Date:08/19/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232419 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Friedlander, Paul J. | ||||||
| Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code KY0035780 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 01/09/2024 TO 07/29/2024 | ||||||
| Date Approved | 08/04/2024 | ||||||
| Primary Proj Number | MP03816482301 | ||||||
| Project No. | FD05 038 1648 000-001 | ||||||
| Primary County | FULTON | ||||||
| Name of Road | WEST SECOND STREET (KY 1648) | ||||||
| Description | BEGIN AT US 45 EXTENDING EAST TO KY 2568. | ||||||
| Date Let | 12/14/2023 | Formal Acceptance | |||||
| Date Awarded | 12/21/2023 | Date Work Began | 07/23/2024 | ||||
| Date Contract Executed | 01/09/2024 | Open To Traffic | |||||
| Date NTP Issued | 01/09/2024 | Actual Completion Date | |||||
| Current Contract Amount | $147,065.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $147,065.60 |
Total Earnings | $115,436.50 |
$0.00 |
$115,436.50 |
|
| Percent Complete | 78.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $31,629.10 |
Gross Earnings | $115,436.50 |
$0.00 |
$115,436.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $115,436.50 |
$0.00 |
$115,436.50 |
|||
| Contract Id | 232419 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 038 1648 000-001 | |||||||
| Contractor | MURRAY PAVING INC | Period | 01/09/2024 TO 07/29/2024 | |||||||
| 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 | 232419 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03816482301 | ||||||
| Estimate Nbr | 0001 | Period | 01/09/2024 TO 07/29/2024 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | MP03816482301 | Fed/State Project Number | FD05 038 1648 000-001 | 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 | MP03816482301 | Fed/State Project Number | FD05 038 1648 000-001 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 105.00 | 105.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 160.00 | 160.000 | 156.000 | 0.000 | 156.000 | 115.00 | 17,940.00 | 17,940.00 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 775.00 | 775.000 | 617.100 | 0.000 | 617.100 | 115.00 | 70,966.50 | 70,966.50 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 3.500 | 0.000 | 3.500 | 850.00 | 2,975.00 | 2,975.00 | |
| 0025 | ADJUST MANHOLE | 01792 | EACH | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 250.00 | 2,000.00 | 2,000.00 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 1.00 | 150.00 | 150.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,500.00 | 1,250.00 | 1,250.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 35.00 | 35.000 | 350.000 | 0.000 | 350.000 | 34.30 | 12,005.00 | 12,005.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,858.00 | 4,858.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,716.00 | 9,716.000 | 9,000.000 | 0.000 | 9,000.000 | 0.35 | 3,150.00 | 3,150.00 | |
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 30.00 | 30.000 | 30.000 | 0.000 | 30.000 | 50.00 | 1,500.00 | 1,500.00 | |
| Project | MP03816482301 | Fed/State Project Number | FD05 038 1648 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $115,436.50 |
$115,436.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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