|
Report_Id: 242022 Est NO 0002 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242022 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte M. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 08/09/2024 TO 08/22/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| Primary Proj Number | MP024041A2401 | ||||||
| Project No. | FD05 024 0107 015-019, FD05 024 041A 012-015 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | CHRISTIAN COUNTY (US 41A & KY 107) | ||||||
| Description | BEGIN AT US 68B EXTENDING NORTH TO SOUTH FORK LITTLE RIVER B RIDGE | ||||||
| Date Let | 05/23/2024 | Formal Acceptance | |||||
| Date Awarded | 06/04/2024 | Date Work Began | 07/31/2024 | ||||
| Date Contract Executed | 06/19/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/19/2024 | Actual Completion Date | |||||
| Current Contract Amount | $3,059,915.33 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,059,915.33 |
Total Earnings | $122,431.27 |
$6,048.64 |
$116,382.63 |
|
| Percent Complete | 4.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,937,484.06 |
Gross Earnings | $122,431.27 |
$6,048.64 |
$116,382.63 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $122,431.27 |
$6,048.64 |
$116,382.63 |
|||
| Contract Id | 242022 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 024 0107 015-019, FD05 024 041A 012-015 | |||||||
| Contractor | ROGERS GROUP INC | Period | 08/09/2024 TO 08/22/2024 | |||||||
| 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 | 242022 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP024041A2401 | ||||||
| Estimate Nbr | 0002 | Period | 08/09/2024 TO 08/22/2024 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP02401072401 | Fed/State Project Number | FD05 024 0107 015-019 | Category | 0001 PAVING | |||||||
| 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 | |
| 0150 | LEVELING & WEDGING PG64-22 | 00190 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 97.10 | 0.00 | |||
| 0155 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 5,475.00 | 5,475.000 | 0.000 | 0.000 | 125.36 | 0.00 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 256.000 | 256.000 | 12.69 | 3,248.64 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 107) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 12,888.40 | 3,222.10 | 3,222.10 | |
| 0175 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 107) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5,475.00 | 5,475.000 | 0.000 | 0.000 | 17.02 | 0.00 | |||
| 0190 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 88.00 | 88.000 | 107.803 | 0.000 | 107.803 | 175.00 | 18,865.52 | 18,865.52 | |
| 0195 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 505.00 | 0.00 | |||
| 0200 | BASE FAILURE REPAIR | 03240 | SQYD | 1,480.00 | 1,480.000 | 1,500.000 | 0.000 | 1,500.000 | 58.01 | 87,015.00 | 87,015.00 | |
| 0205 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 100,000.00 | 100,000.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0215 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 607.00 | 607.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 311.00 | 311.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0225 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 923.00 | 923.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0230 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0235 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 220.00 | 0.00 | |||
| 0245 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,522.00 | 8,522.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0250 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,405.00 | 21,405.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0255 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 65.50 | 0.00 | |||
| 0260 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 169.00 | 169.000 | 40.000 | 56.000 | 96.000 | 50.00 | 2,000.00 | 4,800.00 | |
| 0265 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 15.00 | 15.000 | 96.000 | 0.000 | 96.000 | 55.00 | 5,280.00 | 5,280.00 | |
| 0270 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 26.00 | 26.000 | 0.000 | 0.000 | 1,183.38 | 0.00 | |||
| 0275 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 759.00 | 0.00 | |||
| 0280 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 759.00 | 0.00 | |||
| 0285 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 107) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02401072401 | Fed/State Project Number | FD05 024 0107 015-019 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,582.99 | 0.00 | |||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 34,443.77 | 0.00 | |||
| SUBTOT | $116,382.62 |
$122,431.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP024041A2401 | Fed/State Project Number | FD05 024 041A 012-015 | Category | 0001 PAVING | |||||||
| 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 | 700.00 | 700.000 | 0.000 | 0.000 | 97.10 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 9,145.00 | 9,145.000 | 0.000 | 0.000 | 125.36 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 520.00 | 520.000 | 0.000 | 0.000 | 12.69 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (US 41A) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 26,103.91 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (US 41A) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 9,145.00 | 9,145.000 | 0.000 | 0.000 | 17.02 | 0.00 | |||
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,350.80 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 505.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 59,000.00 | 59,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 1.45 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 21,000.00 | 21,000.000 | 0.000 | 0.000 | 1.45 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 6,003.00 | 6,003.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 886.00 | 886.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 3,700.00 | 3,700.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 84.00 | 84.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 115.00 | 115.000 | 0.000 | 0.000 | 13.31 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,235.00 | 14,235.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 35,753.00 | 35,753.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | JOINT ADHESIVE | 20071EC | LF | 51,347.00 | 51,347.000 | 0.000 | 0.000 | 0.43 | 0.00 | |||
| 0115 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 9,145.00 | 9,145.000 | 0.000 | 0.000 | 10.42 | 0.00 | |||
| 0120 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 45.00 | 45.000 | 0.000 | 0.000 | 11.34 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 46.00 | 46.000 | 0.000 | 0.000 | 1,183.38 | 0.00 | |||
| 0130 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 759.00 | 0.00 | |||
| 0135 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 759.00 | 0.00 | |||
| 0140 | ELECTRONIC DELIVERY MGMT SYSTEM (US 41A 013-015) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP024041A2401 | Fed/State Project Number | FD05 024 041A 012-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0020 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,582.98 | 0.00 | |||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 34,443.76 | 0.00 | |||
| SUBTOT | $0.00 |
$122,431.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||