|
Report_Id: 243035 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243035 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 08/07/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 1008307132401 | ||||||
| Project No. | CB06 083 0713 005-010 | ||||||
| Primary County | MENIFEE | ||||||
| Name of Road | KY 713 (KY 713) | ||||||
| Description | FROM EAGLE NEST LN (CR 1221), EAST 0.035 MILES, EXTENDING EA ST TOWARDS MORRISON-COLDIRON CEMETERY RD (CR 1225). | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 10/07/2024 | ||||
| Date Contract Executed | 08/07/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/07/2024 | Actual Completion Date | |||||
| Current Contract Amount | $511,460.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $511,460.00 |
Total Earnings | $174,945.52 |
$0.00 |
$174,945.52 |
|
| Percent Complete | 34.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $336,514.48 |
Gross Earnings | $174,945.52 |
$0.00 |
$174,945.52 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $174,945.52 |
$0.00 |
$174,945.52 |
|||
| Contract Id | 243035 | Change Order Summary |
County | MENIFEE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 083 0713 005-010 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 08/07/2024 TO 10/18/2024 | |||||||
| 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 | 243035 | COMMONWEALTH OF KENTUCKY |
County | MENIFEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1008307132401 | ||||||
| Estimate Nbr | 0001 | Period | 08/07/2024 TO 10/18/2024 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | 1008307132401 | Fed/State Project Number | CB06 083 0713 005-010 | 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 | 1008307132401 | Fed/State Project Number | CB06 083 0713 005-010 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 615.00 | 615.000 | 601.120 | 0.000 | 601.120 | 117.00 | 70,331.04 | 70,331.04 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 85.00 | 85.000 | 85.000 | 0.000 | 85.000 | 190.00 | 16,150.00 | 16,150.00 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,030.00 | 3,030.000 | 614.540 | 0.000 | 614.540 | 117.00 | 71,901.18 | 71,901.18 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 30.00 | 30.000 | 10.000 | 0.000 | 10.000 | 1.00 | 10.00 | 10.00 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 230.000 | 0.000 | 230.000 | 1.00 | 230.00 | 230.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 713) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 7,900.00 | 3,950.00 | 3,950.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 713) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 555.00 | 8,325.00 | 8,325.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 6,764.000 | 0.000 | 6,764.000 | 0.16 | 1,082.24 | 1,082.24 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 49,500.00 | 49,500.000 | 5,367.000 | 0.000 | 5,367.000 | 0.18 | 966.06 | 966.06 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,645.00 | 3,645.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,250.00 | 14,250.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1008307132401 | Fed/State Project Number | CB06 083 0713 005-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,755.00 | 0.00 | |||
| SUBTOT | $174,945.52 |
$174,945.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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