|
Report_Id: 243005 Est NO 0002 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243005 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Bidwell, Kyle S. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 09/21/2024 TO 10/04/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| Primary Proj Number | 0910317222301 | ||||||
| Project No. | CB06 0103 1722 006-010 | ||||||
| Primary County | ROWAN | ||||||
| Name of Road | LOWER LICKING ROAD (KY 1722) | ||||||
| Description | FROM INGRAM CEMETARY LOOP (CR 1375), EXTENDING NORTHWARDLY T O THE FLEMING CO LINE. | ||||||
| Date Let | 02/22/2024 | Formal Acceptance | |||||
| Date Awarded | 03/05/2024 | Date Work Began | 09/18/2024 | ||||
| Date Contract Executed | 03/14/2024 | Open To Traffic | |||||
| Date NTP Issued | 03/14/2024 | Actual Completion Date | 10/02/2024 | ||||
| Current Contract Amount | $276,924.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $276,924.00 |
Total Earnings | $272,935.49 |
$189,274.89 |
$83,660.60 |
|
| Percent Complete | 98.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,988.51 |
Gross Earnings | $272,935.49 |
$189,274.89 |
$83,660.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $272,935.49 |
$189,274.89 |
$83,660.60 |
|||
| Contract Id | 243005 | Change Order Summary |
County | ROWAN | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 0103 1722 006-010 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 09/21/2024 TO 10/04/2024 | |||||||
| 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 | 243005 | COMMONWEALTH OF KENTUCKY |
County | ROWAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0910317222301 | ||||||
| Estimate Nbr | 0002 | Period | 09/21/2024 TO 10/04/2024 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | 0910317222301 | Fed/State Project Number | CB06 0103 1722 006-010 | 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 | 0910317222301 | Fed/State Project Number | CB06 0103 1722 006-010 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 320.00 | 320.000 | 100.830 | 197.490 | 298.320 | 103.00 | 10,385.49 | 30,726.96 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,125.00 | 2,125.000 | 621.440 | 1,525.130 | 2,146.570 | 103.00 | 64,008.32 | 221,096.71 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 0.000 | 96.000 | 6.00 | 576.00 | 576.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1722) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,750.00 | 1,187.50 | 4,750.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1722) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,475.00 | 2,475.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 39.750 | 39.750 | 52.00 | 2,067.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 59,100.00 | 59,100.000 | 39,491.000 | 19,687.000 | 59,178.000 | 0.19 | 7,503.29 | 11,243.82 | |
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0910317222301 | Fed/State Project Number | CB06 0103 1722 006-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,160.00 | 0.00 | |||
| SUBTOT | $83,660.60 |
$272,935.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||