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Report_Id: 232440 Est NO 0004 |
Date:11/25/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232440 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Johnson, Robert A. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | ADDR SN 0 VC Code KY0035750 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 07/01/2024 TO 10/31/2024 | ||||||
| Date Approved | 11/11/2024 | ||||||
| Primary Proj Number | MP05733752301 | ||||||
| Project No. | FD04 057 3375 000-004 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | CATNIP HILL ROAD (KY 3375) | ||||||
| Description | FROM BARBARO LANE EXTENDING EAST TO JCP AT US 27 | ||||||
| Date Let | 09/28/2023 | Formal Acceptance | 09/02/2024 | ||||
| Date Awarded | 10/09/2023 | Date Work Began | 05/29/2024 | ||||
| Date Contract Executed | 10/13/2023 | Open To Traffic | |||||
| Date NTP Issued | 10/13/2023 | Actual Completion Date | 06/13/2024 | ||||
| Current Contract Amount | $1,314,882.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,314,882.90 |
Total Earnings | $1,284,385.61 |
$1,275,050.61 |
$9,335.00 |
|
| Percent Complete | 97.68 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,497.29 |
Gross Earnings | $1,284,385.61 |
$1,275,050.61 |
$9,335.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,284,385.61 |
$1,275,050.61 |
$9,335.00 |
|||
| Contract Id | 232440 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0004 | Project Number | FD04 057 3375 000-004 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 07/01/2024 TO 10/31/2024 | |||||||
| 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 | 232440 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract Type | ARHR ASPHALT PAVEMENT & ROADWAY REHAB | TRANSPORTATION CABINET |
Primary Project Number | MP05733752301 | ||||||
| Estimate Nbr | 0004 | Period | 07/01/2024 TO 10/31/2024 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | MP05733752301 | Fed/State Project Number | FD04 057 3375 000-004 | 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 | MP05733752301 | Fed/State Project Number | FD04 057 3375 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,000.00 | 1,000.000 | 943.680 | 943.680 | 111.25 | 104,984.40 | |||
| 0010 | CL3 ASPH BASE 1.00D PG76-22 | 00216 | TON | 5,600.00 | 5,600.000 | 5,864.510 | 5,864.510 | 105.10 | 616,360.00 | |||
| 0015 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 2,400.00 | 2,400.000 | 2,427.230 | 2,427.230 | 111.25 | 270,029.33 | |||
| 0020 | CL3 ASPH SURF 0.38D PG76-22 | 00389 | TON | 530.00 | 530.000 | 538.300 | 538.300 | 125.55 | 67,583.56 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 176.000 | 176.000 | 12.00 | 2,112.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,500.00 | 20,500.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 8,460.00 | 8,460.000 | 8,503.330 | 8,503.330 | 19.45 | 165,389.76 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 37,700.00 | 37,700.000 | 50,638.000 | 50,638.000 | 0.25 | 12,659.50 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 37,700.00 | 37,700.000 | 31,567.000 | 31,567.000 | 0.32 | 10,101.44 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 64.00 | 64.000 | 78.000 | 78.000 | 12.60 | 982.80 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,756.00 | 14,756.000 | -1,945.010 | -1,945.010 | 1.00 | -1,945.01 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 37,063.00 | 37,063.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 16.00 | 16.000 | 12.530 | 12.530 | 10.00 | 125.30 | |||
| Project | MP05733752301 | Fed/State Project Number | FD04 057 3375 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.250 | 0.750 | 18,670.00 | 9,335.00 | 14,002.50 | |
| SUBTOT | $9,335.00 |
$1,284,385.60 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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