|
Report_Id: 243029 Est NO 0002 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243029 | Estimate Number | 0002 | 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 | 08/10/2024 TO 08/23/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| 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 | $446,950.59 |
$444,500.67 |
$2,449.92 |
|
| Percent Complete | 89.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $54,553.00 |
Gross Earnings | $446,950.59 |
$444,500.67 |
$2,449.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $446,950.59 |
$444,500.67 |
$2,449.92 |
|||
| Contract Id | 243029 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 097 1087 000-001, CB06 097 1088 003-005, CB06 097 1096 005-008 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 08/10/2024 TO 08/23/2024 | |||||||
| 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 | 0002 | Period | 08/10/2024 TO 08/23/2024 | |||||||
| 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 | 76.490 | 124.35 | 9,511.53 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 735.00 | 735.000 | 738.660 | 738.660 | 124.35 | 91,852.37 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 2.030 | 2.030 | 10.00 | 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 | 40.000 | 35.00 | 1,400.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1087) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 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 | 10,880.000 | 0.24 | 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 | $0.00 |
$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 | 128.130 | 124.35 | 15,932.96 | |||
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,305.00 | 1,305.000 | 1,227.820 | 1,227.820 | 124.35 | 152,679.41 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 1.700 | 1.700 | 10.00 | 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 | 40.000 | 35.00 | 1,400.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 1088) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 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 | 10,208.000 | 17,860.000 | 28,068.000 | 0.24 | 2,449.92 | 6,736.32 | |
| 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 | $2,449.92 |
$290,728.10 |
||||||||||
| 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 | 102.030 | 124.35 | 12,687.43 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,105.00 | 1,105.000 | 1,074.130 | 1,074.130 | 124.35 | 133,568.06 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 2.550 | 2.550 | 10.00 | 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 | 40.000 | 35.00 | 1,400.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC (KY 1096) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 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 | 16,702.000 | 0.24 | 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 | $0.00 |
$446,950.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||