|
Report_Id: 242103 Est NO 0005 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242103 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 10/19/2024 TO 11/15/2024 | ||||||
| Date Approved | 11/24/2024 | ||||||
| Primary Proj Number | MP05803212401 | ||||||
| Project No. | FD05 058 0321 008-010, FD05 058 2333 000-001, FD05 058 321X 000-001 | ||||||
| Primary County | JOHNSON | ||||||
| Name of Road | KY 40 TO US 23 CONNECTOR ROAD (KY 321) | ||||||
| Description | FROM KY 40 EXTENDING NORTH TO US 23 | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 06/12/2024 | ||||
| Date Contract Executed | 05/15/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/15/2024 | Actual Completion Date | |||||
| Current Contract Amount | $854,170.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $854,170.75 |
Total Earnings | $755,513.28 |
$751,166.28 |
$4,347.00 |
|
| Percent Complete | 88.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $98,657.47 |
Gross Earnings | $755,513.28 |
$751,166.28 |
$4,347.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $755,513.28 |
$751,166.28 |
$4,347.00 |
|||
| Contract Id | 242103 | Change Order Summary |
County | JOHNSON | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 058 0321 008-010, FD05 058 2333 000-001, FD05 058 321X 000-001 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 10/19/2024 TO 11/15/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage OVERRIDE | Approved | 12/02/2024 | $0.00 | 0.0 | |||||
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 | 242103 | COMMONWEALTH OF KENTUCKY |
County | JOHNSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05803212401 | ||||||
| Estimate Nbr | 0005 | Period | 10/19/2024 TO 11/15/2024 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP05803212401 | Fed/State Project Number | FD05 058 0321 008-010 | 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 750.00 | 750.000 | 692.510 | 692.510 | 126.70 | 87,741.01 | |||
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,000.00 | 2,000.000 | 1,950.510 | 1,950.510 | 132.30 | 258,052.47 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 7.240 | 7.240 | 625.00 | 4,525.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 560.00 | 560.000 | 348.000 | 348.000 | 14.00 | 4,872.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 321) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 27,500.00 | 27,500.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 5.00 | 5.000 | 6.000 | 6.000 | 1,250.00 | 7,500.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 321) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,750.00 | 2,750.000 | 2,285.200 | 2,285.200 | 25.00 | 57,130.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 6,600.00 | 6,600.000 | 6,571.000 | 6,571.000 | 0.87 | 5,716.77 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 22,740.000 | 22,740.000 | 0.19 | 4,320.60 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 21,000.00 | 21,000.000 | 18,293.000 | 18,293.000 | 0.30 | 5,487.90 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 74.00 | 74.000 | 52.000 | 52.000 | 10.00 | 520.00 | |||
| 0070 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 2,600.00 | 2,600.000 | 1,809.000 | 1,809.000 | 5.00 | 9,045.00 | |||
| 0075 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | LF | 140.00 | 140.000 | 180.000 | 180.000 | 7.00 | 1,260.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 16.00 | 16.000 | 12.000 | 12.000 | 120.00 | 1,440.00 | |||
| 0085 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 295.00 | 590.00 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 100.00 | 100.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,281.00 | 4,281.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,751.00 | 10,751.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | JOINT ADHESIVE | 20071EC | LF | 17,000.00 | 17,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 20.00 | 20.000 | 20.000 | 20.000 | 45.00 | 900.00 | |||
| 0115 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 321) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 75.00 | 75.00 | |||
| Project | MP05803212401 | Fed/State Project Number | FD05 058 0321 008-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,210.01 | 0.00 | |||
| SUBTOT | $0.00 |
$478,175.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05823332401 | Fed/State Project Number | FD05 058 2333 000-001 | 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 102.00 | 102.000 | 0.000 | 0.000 | 126.70 | 0.00 | |||
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 965.00 | 965.000 | 1,049.770 | 1,049.770 | 126.70 | 133,005.85 | |||
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 2.760 | 2.760 | 625.00 | 1,725.00 | |||
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 96.000 | 96.000 | 14.00 | 1,344.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 2333) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,000.00 | 16,000.00 | |||
| 0150 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0155 | MOBILIZATION FOR MILL & TEXT (KY 2333) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,350.00 | 1,350.00 | |||
| 0160 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 965.00 | 965.000 | 1,072.700 | 1,072.700 | 25.00 | 26,817.50 | |||
| 0165 | BASE FAILURE REPAIR | 03240 | SQYD | 415.00 | 415.000 | 420.990 | 420.990 | 150.00 | 63,148.50 | |||
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 2,360.000 | 2,360.000 | 0.19 | 448.40 | |||
| 0175 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 14,000.00 | 14,000.000 | 12,220.000 | 0.000 | 12,220.000 | 0.30 | 3,666.00 | 3,666.00 | |
| 0180 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 173.00 | 173.000 | 0.000 | 0.000 | 6.75 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,558.00 | 1,558.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,914.00 | 3,914.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 2333) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 75.00 | 75.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05823332401 | Fed/State Project Number | FD05 058 2333 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,210.00 | 0.00 | |||
| SUBTOT | $3,666.00 |
$725,756.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP058321X2401 | Fed/State Project Number | FD05 058 321X 000-001 | 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 | |
| 0210 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 126.70 | 0.00 | |||
| 0215 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 145.00 | 145.000 | 126.200 | 126.200 | 126.70 | 15,989.54 | |||
| 0220 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 625.00 | 0.00 | |||
| 0225 | TEMPORARY SIGNS | 02562 | SQFT | 148.00 | 148.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0230 | MAINTAIN & CONTROL TRAFFIC (KY 321X) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,072.10 | 6,072.10 | |||
| 0235 | MOBILIZATION FOR MILL & TEXT (KY 321X) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0240 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 145.00 | 145.000 | 228.100 | 228.100 | 25.00 | 5,702.50 | |||
| 0245 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,200.00 | 1,200.000 | 1,248.000 | 1,248.000 | 0.19 | 237.12 | |||
| 0250 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 2,400.00 | 2,400.000 | 2,270.000 | 0.000 | 2,270.000 | 0.30 | 681.00 | 681.00 | |
| 0255 | FUEL ADJUSTMENT | 10020NS | DOLL | 265.00 | 265.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0260 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 665.00 | 665.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0265 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 321X) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 75.00 | 75.00 | |||
| Project | MP058321X2401 | Fed/State Project Number | FD05 058 321X 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0270 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,209.99 | 0.00 | |||
| SUBTOT | $681.00 |
$755,513.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||