Report_Id: 243029 Est NO 0001 |
Date:09/03/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 243029 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | JACKSON (10340) Stamper, Darren B. | ||||||
Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
PO 13130 | |||||||
LEXINGTON , KY , 40583-3130 | |||||||
Pay Period | 07/11/2024 TO 08/09/2024 | ||||||
Date Approved | 08/18/2024 | ||||||
Primary Proj Number | 1009710872401 | ||||||
Project No. | CB06 097 1087 000-001, CB06 097 1088 003-005, CB06 097 1096 005-008 | ||||||
Primary County | PERRY | ||||||
Name of Road | VARIOUS ROADS IN PERRY CO | ||||||
Description | FROM KY 476, EXTENDING EASTWARDLY TOWARDS ALICE BRANCH HOLLO W (CR 1888). | ||||||
Date Let | 06/20/2024 | Formal Acceptance | |||||
Date Awarded | 07/02/2024 | Date Work Began | 08/02/2024 | ||||
Date Contract Executed | 07/11/2024 | Open To Traffic | |||||
Date NTP Issued | 07/11/2024 | Actual Completion Date | 08/06/2024 | ||||
Current Contract Amount | $501,503.59 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $501,503.59 |
Total Earnings | $444,500.67 |
$0.00 |
$444,500.67 |
|
Percent Complete | 88.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $57,002.92 |
Gross Earnings | $444,500.67 |
$0.00 |
$444,500.67 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $444,500.67 |
$0.00 |
$444,500.67 |
|||
Contract Id | 243029 | Change Order Summary |
County | PERRY | ||||||
Estimate Nbr | 0001 | Project Number | CB06 097 1087 000-001, CB06 097 1088 003-005, CB06 097 1096 005-008 | |||||||
Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/11/2024 TO 08/09/2024 | |||||||
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 | 243029 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1009710872401 | ||||||
Estimate Nbr | 0001 | Period | 07/11/2024 TO 08/09/2024 | |||||||
Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
Project | 1009710872401 | Fed/State Project Number | CB06 097 1087 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 | |
0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 76.490 | 0.000 | 76.490 | 124.35 | 9,511.53 | 9,511.53 | |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 735.00 | 735.000 | 738.660 | 0.000 | 738.660 | 124.35 | 91,852.37 | 91,852.37 | |
0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 2.030 | 0.000 | 2.030 | 10.00 | 20.30 | 20.30 | |
0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 13.75 | 0.00 | |||
0025 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 35.00 | 1,400.00 | 1,400.00 | |
0030 | MAINTAIN & CONTROL TRAFFIC (KY 1087) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,033.00 | 4,033.00 | 4,033.00 | |
0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,438.00 | 5,438.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,876.00 | 10,876.000 | 10,880.000 | 0.000 | 10,880.000 | 0.24 | 2,611.20 | 2,611.20 | |
0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,261.00 | 1,261.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,167.00 | 3,167.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
Project | 1009710872401 | Fed/State Project Number | CB06 097 1087 000-001 | Category | 0002 DEMOBILIZATION | |||||||
0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,466.67 | 0.00 | |||
SUBTOT | $109,428.40 |
$109,428.40 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 1009710882401 | Fed/State Project Number | CB06 097 1088 003-005 | 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 | |
0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 134.00 | 134.000 | 128.130 | 0.000 | 128.130 | 124.35 | 15,932.96 | 15,932.96 | |
0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,305.00 | 1,305.000 | 1,227.820 | 0.000 | 1,227.820 | 124.35 | 152,679.41 | 152,679.41 | |
0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 1.700 | 0.000 | 1.700 | 10.00 | 17.00 | 17.00 | |
0075 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 13.75 | 0.00 | |||
0080 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 35.00 | 1,400.00 | 1,400.00 | |
0085 | MAINTAIN & CONTROL TRAFFIC (KY 1088) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,534.00 | 4,534.00 | 4,534.00 | |
0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 19,398.00 | 19,398.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 38,796.00 | 38,796.000 | 17,860.000 | 0.000 | 17,860.000 | 0.24 | 4,286.40 | 4,286.40 | |
0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,240.00 | 2,240.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,626.00 | 5,626.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
Project | 1009710882401 | Fed/State Project Number | CB06 097 1088 003-005 | Category | 0002 DEMOBILIZATION | |||||||
0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,466.67 | 0.00 | |||
SUBTOT | $178,849.78 |
$288,278.18 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 1009710962401 | Fed/State Project Number | CB06 097 1096 005-008 | 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 | |
0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 113.00 | 113.000 | 102.030 | 0.000 | 102.030 | 124.35 | 12,687.43 | 12,687.43 | |
0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,105.00 | 1,105.000 | 1,074.130 | 0.000 | 1,074.130 | 124.35 | 133,568.06 | 133,568.06 | |
0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 2.550 | 0.000 | 2.550 | 10.00 | 25.50 | 25.50 | |
0130 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 13.75 | 0.00 | |||
0135 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 35.00 | 1,400.00 | 1,400.00 | |
0140 | MAINTAIN & CONTROL TRAFFIC (KY 1096) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,533.00 | 4,533.00 | 4,533.00 | |
0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,200.00 | 9,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,400.00 | 18,400.000 | 16,702.000 | 0.000 | 16,702.000 | 0.24 | 4,008.48 | 4,008.48 | |
0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,896.00 | 1,896.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,762.00 | 4,762.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
Project | 1009710962401 | Fed/State Project Number | CB06 097 1096 005-008 | Category | 0002 DEMOBILIZATION | |||||||
0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,466.66 | 0.00 | |||
SUBTOT | $156,222.47 |
$444,500.66 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |