|
Report_Id: 243021 Est NO 0002 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243021 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 09/21/2024 TO 10/04/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| Primary Proj Number | 1106604062301 | ||||||
| Project No. | CB06 066 3426 000-002, CB06 066 0406 011-014, CB06 066 2008 000-002, CB06 066 2009 008-010 | ||||||
| Primary County | LESLIE | ||||||
| Name of Road | VARIOUS ROADS IN LESLIE CO | ||||||
| Description | FROM VIOLET LANE (CR 1617), NORTH 0.028 MILES, EXTENDING NOR THWARDLY TO US 421. | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | |||||
| Date Contract Executed | 05/14/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/07/2024 | Actual Completion Date | |||||
| Current Contract Amount | $685,904.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $685,904.30 |
Total Earnings | $185,190.69 |
$102,026.81 |
$83,163.88 |
|
| Percent Complete | 27.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $500,713.61 |
Gross Earnings | $185,190.69 |
$102,026.81 |
$83,163.88 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $185,190.69 |
$102,026.81 |
$83,163.88 |
|||
| Contract Id | 243021 | Change Order Summary |
County | LESLIE | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 066 3426 000-002, CB06 066 0406 011-014, CB06 066 2008 000-002, CB06 066 2009 008-010 | |||||||
| Contractor | MOUNTAIN ENTERPRISES 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 | 243021 | COMMONWEALTH OF KENTUCKY |
County | LESLIE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106604062301 | ||||||
| Estimate Nbr | 0002 | Period | 09/21/2024 TO 10/04/2024 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 110634262304 | Fed/State Project Number | CB06 066 3426 000-002 | 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 | |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 157.00 | 157.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 880.00 | 880.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0165 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 640.00 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 3426) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,380.00 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,072.00 | 6,072.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,144.00 | 12,144.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,614.00 | 1,614.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,054.00 | 4,054.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 110634262304 | Fed/State Project Number | CB06 066 3426 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,535.01 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106604062301 | Fed/State Project Number | CB06 066 0406 011-014 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 380.00 | 380.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,065.00 | 2,065.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 640.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 375.00 | 375.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 406) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,645.00 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,073.00 | 13,073.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,146.00 | 26,146.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,343.00 | 3,343.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,890.00 | 5,890.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106604062301 | Fed/State Project Number | CB06 066 0406 011-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,535.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106620082302 | Fed/State Project Number | CB06 066 2008 000-002 | 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 | |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | TON | 118.00 | 118.000 | 128.070 | 128.070 | 124.00 | 15,880.68 | |||
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 670.00 | 670.000 | 657.420 | 657.420 | 124.00 | 81,520.08 | |||
| 0115 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 640.00 | 0.00 | |||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 2008) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,057.00 | 2,057.00 | |||
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,858.00 | 4,858.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,227.00 | 1,227.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,081.00 | 3,081.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,716.00 | 9,716.000 | 9,515.000 | 9,515.000 | 0.27 | 2,569.05 | |||
| Project | 1106620082302 | Fed/State Project Number | CB06 066 2008 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,535.00 | 0.00 | |||
| SUBTOT | $0.00 |
$102,026.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106620092303 | Fed/State Project Number | CB06 066 2009 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 94.00 | 94.000 | 75.450 | 0.000 | 75.450 | 124.00 | 9,355.80 | 9,355.80 | |
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 525.00 | 525.000 | 565.000 | 0.000 | 565.000 | 124.00 | 70,060.00 | 70,060.00 | |
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 640.00 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 2009) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,992.00 | 1,992.00 | 1,992.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,432.00 | 3,432.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,864.00 | 6,864.000 | 6,504.000 | 0.000 | 6,504.000 | 0.27 | 1,756.08 | 1,756.08 | |
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 694.00 | 694.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,420.00 | 2,420.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106620092303 | Fed/State Project Number | CB06 066 2009 008-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,534.99 | 0.00 | |||
| SUBTOT | $83,163.88 |
$185,190.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||