|
Report_Id: 233074 Est NO 0001 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233074 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas E | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 08/14/2023 TO 09/22/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | 0407800492301 | ||||||
| Project No. | CB06 078 0049 027-031 | ||||||
| Primary County | MARION | ||||||
| Name of Road | HOLY CROSS ROAD (KY 49) | ||||||
| Description | FROM RAILROAD AVE (CS 2002), NORTH 0.044 MILES, EXTENDING NO RTH 0.068 MILES PAST MANTON RD (KY 1183). | ||||||
| Date Let | 07/20/2023 | Formal Acceptance | |||||
| Date Awarded | 07/31/2023 | Date Work Began | |||||
| Date Contract Executed | 08/14/2023 | Open To Traffic | |||||
| Date NTP Issued | 08/14/2023 | Actual Completion Date | |||||
| Current Contract Amount | $408,048.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $408,048.00 |
Total Earnings | $19,588.40 |
$0.00 |
$19,588.40 |
|
| Percent Complete | 4.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $388,459.60 |
Gross Earnings | $19,588.40 |
$0.00 |
$19,588.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $19,588.40 |
$0.00 |
$19,588.40 |
|||
| Contract Id | 233074 | Change Order Summary |
County | MARION | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 078 0049 027-031 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 08/14/2023 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 | 233074 | COMMONWEALTH OF KENTUCKY |
County | MARION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0407800492301 | ||||||
| Estimate Nbr | 0001 | Period | 08/14/2023 TO 09/22/2023 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | 0407800492301 | Fed/State Project Number | CB06 078 0049 027-031 | 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 | 0407800492301 | Fed/State Project Number | CB06 078 0049 027-031 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 330.00 | 330.000 | 0.000 | 0.000 | 102.50 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 77.00 | 77.000 | 76.500 | 0.000 | 76.500 | 136.50 | 10,442.25 | 10,442.25 | |
| 0015 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 345.00 | 345.000 | 0.000 | 0.000 | 112.50 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,480.00 | 2,480.000 | 0.000 | 0.000 | 102.50 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 0.210 | 0.000 | 0.210 | 675.00 | 141.75 | 141.75 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 188.000 | 0.000 | 188.000 | 4.00 | 752.00 | 752.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 49) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 49) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 120.00 | 120.000 | 87.540 | 0.000 | 87.540 | 60.00 | 5,252.40 | 5,252.40 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 67,600.00 | 67,600.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,981.00 | 4,981.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,511.00 | 12,511.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0407800492301 | Fed/State Project Number | CB06 078 0049 027-031 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,775.00 | 0.00 | |||
| SUBTOT | $19,588.40 |
$19,588.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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