|
Report_Id: 233045 Est NO 0004 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233045 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 09/09/2023 TO 09/22/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | 1009702672302 | ||||||
| Project No. | CB06 097 0267 000 002, CB06 097 1095 000 003, CB06 097 2446 000 002 | ||||||
| Primary County | PERRY | ||||||
| Name of Road | VARIOUS PROJECTS IN PERRY COUNTY | ||||||
| Description | FROM KENNETH DR (CR 1700 Q4) JUNCTION, EXTENDING EAST TOWARD S KY 15. | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 08/09/2023 | ||||
| Date Contract Executed | 06/16/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/16/2023 | Actual Completion Date | |||||
| Current Contract Amount | $583,140.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $583,140.80 |
Total Earnings | $540,703.07 |
$383,307.50 |
$157,395.57 |
|
| Percent Complete | 92.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $42,437.73 |
Gross Earnings | $540,703.07 |
$383,307.50 |
$157,395.57 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $540,703.07 |
$383,307.50 |
$157,395.57 |
|||
| Contract Id | 233045 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 097 0267 000 002, CB06 097 1095 000 003, CB06 097 2446 000 002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 09/09/2023 TO 09/22/2023 | |||||||
| 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 | 233045 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1009702672302 | ||||||
| Estimate Nbr | 0004 | Period | 09/09/2023 TO 09/22/2023 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1009702672302 | Fed/State Project Number | CB06 097 0267 000 002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 128.00 | 128.000 | 125.840 | 0.000 | 125.840 | 127.22 | 16,009.36 | 16,009.36 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 935.00 | 935.000 | 934.240 | 0.000 | 934.240 | 127.22 | 118,854.01 | 118,854.01 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 3.080 | 0.000 | 3.080 | 10.00 | 30.80 | 30.80 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 267) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 3,856.00 | 3,470.40 | 3,470.40 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 690.00 | 690.000 | 469.710 | 203.530 | 673.240 | 25.00 | 11,742.75 | 16,831.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,062.94 | 1,062.940 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,156.00 | 4,156.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | MOBILIZATION FOR MILL & TEXT (KY 267) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,200.00 | 2,200.00 | 2,200.00 | |
| Project | 1009702672302 | Fed/State Project Number | CB06 097 0267 000 002 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,875.34 | 0.00 | |||
| SUBTOT | $152,307.32 |
$157,395.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009710952303 | Fed/State Project Number | CB06 097 1095 000 003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 182.00 | 182.000 | 177.890 | 177.890 | 127.22 | 22,631.16 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,390.00 | 1,390.000 | 1,393.020 | 1,393.020 | 127.22 | 177,220.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 4.030 | 4.030 | 10.00 | 40.30 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | EDGE KEY | 02585 | LF | 80.00 | 80.000 | 80.000 | 80.000 | 50.00 | 4,000.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1095) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,600.00 | 4,600.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 220.00 | 220.000 | 203.530 | 0.000 | 203.530 | 25.00 | 5,088.25 | 5,088.25 | |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,000.00 | 23,000.000 | 2,900.000 | 2,900.000 | 0.25 | 725.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,572.00 | 1,572.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,146.00 | 6,146.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | MOBILIZATION FOR MILL & TEXT (KY 1095) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,200.00 | 2,200.00 | |||
| Project | 1009710952303 | Fed/State Project Number | CB06 097 1095 000 003 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,875.33 | 0.00 | |||
| SUBTOT | $5,088.25 |
$373,900.29 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009724462302 | Fed/State Project Number | CB06 097 2446 000 002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 138.00 | 138.000 | 102.970 | 102.970 | 127.22 | 13,099.84 | |||
| 0140 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 80.00 | 80.000 | 75.010 | 75.010 | 131.72 | 9,880.31 | |||
| 0145 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,010.00 | 1,010.000 | 1,049.040 | 1,049.040 | 127.22 | 133,458.86 | |||
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 230.000 | 230.000 | 1.00 | 230.00 | |||
| 0155 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 50.00 | 2,000.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 2446) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,325.00 | 3,325.00 | |||
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,000.00 | 7,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,000.00 | 15,000.000 | 19,235.000 | 19,235.000 | 0.25 | 4,808.75 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,148.00 | 1,148.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,488.00 | 4,488.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009724462302 | Fed/State Project Number | CB06 097 2446 000 002 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,875.33 | 0.00 | |||
| SUBTOT | $0.00 |
$540,703.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||