|
Report_Id: 243030 Est NO 0002 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243030 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 08/24/2024 TO 09/06/2024 | ||||||
| Date Approved | 09/15/2024 | ||||||
| Primary Proj Number | 1009910282401 | ||||||
| Project No. | CB06 099 1028 000-001, CB06 099 3354 002-004 | ||||||
| Primary County | POWELL | ||||||
| Name of Road | VARIOUS ROADS IN POWELL CO | ||||||
| Description | FROM POWELL/CLARK CO LINE, EXTENDING EAST TO KY 3352. | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 08/07/2024 | ||||
| Date Contract Executed | 08/07/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/07/2024 | Actual Completion Date | |||||
| Current Contract Amount | $341,976.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $341,976.80 |
Total Earnings | $328,411.48 |
$44,056.50 |
$284,354.98 |
|
| Percent Complete | 96.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $13,565.32 |
Gross Earnings | $328,411.48 |
$44,056.50 |
$284,354.98 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $328,411.48 |
$44,056.50 |
$284,354.98 |
|||
| Contract Id | 243030 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 099 1028 000-001, CB06 099 3354 002-004 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 08/24/2024 TO 09/06/2024 | |||||||
| 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 | 243030 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1009910282401 | ||||||
| Estimate Nbr | 0002 | Period | 08/24/2024 TO 09/06/2024 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | 1009910282401 | Fed/State Project Number | CB06 099 1028 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 | 284.00 | 284.000 | 284.020 | 0.000 | 284.020 | 102.00 | 28,970.04 | 28,970.04 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,135.00 | 1,135.000 | 1,135.000 | 0.000 | 1,135.000 | 102.00 | 115,770.00 | 115,770.00 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 112.500 | 112.500 | 10.00 | 1,125.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1028) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1028) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 24.320 | 24.320 | 75.00 | 1,824.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 150.00 | 150.000 | 150.000 | 150.000 | 102.00 | 15,300.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,880.00 | 17,880.000 | 4,737.000 | 0.000 | 4,737.000 | 0.01 | 47.37 | 47.37 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,880.00 | 17,880.000 | 24,792.000 | 0.000 | 24,792.000 | 0.16 | 3,966.72 | 3,966.72 | |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 1009910282401 | Fed/State Project Number | CB06 099 1028 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,583.47 | 0.00 | |||
| SUBTOT | $148,754.13 |
$168,503.13 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009933542401 | Fed/State Project Number | CB06 099 3354 002-004 | 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 | 263.00 | 263.000 | 263.060 | 0.000 | 263.060 | 102.00 | 26,832.12 | 26,832.12 | |
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,050.00 | 1,050.000 | 1,052.760 | 0.000 | 1,052.760 | 102.00 | 107,381.52 | 107,381.52 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 105.000 | 105.000 | 10.00 | 1,050.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 3354) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT (KY 3354) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0085 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 22.180 | 22.180 | 75.00 | 1,663.50 | |||
| 0090 | BASE FAILURE REPAIR | 03240 | SQYD | 197.00 | 197.000 | 197.000 | 197.000 | 102.00 | 20,094.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,424.00 | 17,424.000 | 2,561.000 | 0.000 | 2,561.000 | 0.01 | 25.61 | 25.61 | |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,424.00 | 17,424.000 | 8,510.000 | 0.000 | 8,510.000 | 0.16 | 1,361.60 | 1,361.60 | |
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 1009933542401 | Fed/State Project Number | CB06 099 3354 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,583.46 | 0.00 | |||
| SUBTOT | $135,600.85 |
$328,411.48 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||