|
Report_Id: 233110 Est NO 0001 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233110 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Goins, Aimee L. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 10/18/2023 TO 11/15/2023 | ||||||
| Date Approved | 11/26/2023 | ||||||
| Primary Proj Number | 0703419732301 | ||||||
| Project No. | CB06 034 1973 016-020 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | IRON WORKS PIKE (KY 1973) | ||||||
| Description | FROM KY 353, EXTENDING WESTWARDLY TO KY 922. | ||||||
| Date Let | 09/28/2023 | Formal Acceptance | |||||
| Date Awarded | 10/10/2023 | Date Work Began | 11/03/2023 | ||||
| Date Contract Executed | 10/18/2023 | Open To Traffic | |||||
| Date NTP Issued | 10/18/2023 | Actual Completion Date | 11/09/2023 | ||||
| Current Contract Amount | $217,647.07 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $217,647.07 |
Total Earnings | $203,288.83 |
$0.00 |
$203,288.83 |
|
| Percent Complete | 93.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,358.24 |
Gross Earnings | $203,288.83 |
$0.00 |
$203,288.83 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $203,288.83 |
$0.00 |
$203,288.83 |
|||
| Contract Id | 233110 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 034 1973 016-020 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 10/18/2023 TO 11/15/2023 | |||||||
| 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 | 233110 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0703419732301 | ||||||
| Estimate Nbr | 0001 | Period | 10/18/2023 TO 11/15/2023 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 0703419732301 | Fed/State Project Number | CB06 034 1973 016-020 | 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 | 0703419732301 | Fed/State Project Number | CB06 034 1973 016-020 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 112.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,560.00 | 1,560.000 | 1,562.550 | 0.000 | 1,562.550 | 112.00 | 175,005.60 | 175,005.60 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 212.00 | 212.000 | 185.000 | 0.000 | 185.000 | 12.72 | 2,353.20 | 2,353.20 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1973) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 17,500.00 | 17,500.00 | 17,500.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1973) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 23.460 | 0.000 | 23.460 | 0.01 | 0.23 | 0.23 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 22,624.000 | 0.000 | 22,624.000 | 0.20 | 4,524.80 | 4,524.80 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 42.00 | 42.000 | 27.000 | 0.000 | 27.000 | 15.00 | 405.00 | 405.00 | |
| 8000 | ROADSIDE REGRADING | 26175EC | LF | 0.00 | 0.000 | 0.000 | 0.000 | 5.60 | 0.00 | |||
| Project | 0703419732301 | Fed/State Project Number | CB06 034 1973 016-020 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| SUBTOT | $203,288.83 |
$203,288.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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