|
Report_Id: 243037 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243037 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | E AND B PAVING LLC | ADDR SN 0 VC Code KY0019238 | |||||
| 286 W 300 N | |||||||
| ANDERSON , IN , 46012 | |||||||
| Pay Period | 08/07/2024 TO 10/03/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| Primary Proj Number | 0408209332401 | ||||||
| Project No. | CB06 082 0933 005-008 | ||||||
| Primary County | MEADE | ||||||
| Name of Road | OLIN RD (KY 933) | ||||||
| Description | FROM RONNIE GREENWELL COMMERCE RD (CR 1011), EXTENDING SOUTH WARDLY TO KY 313. | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 10/01/2024 | ||||
| Date Contract Executed | 08/07/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/07/2024 | Actual Completion Date | |||||
| Current Contract Amount | $340,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $340,000.00 |
Total Earnings | $68,751.85 |
$0.00 |
$68,751.85 |
|
| Percent Complete | 20.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $271,248.15 |
Gross Earnings | $68,751.85 |
$0.00 |
$68,751.85 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $68,751.85 |
$0.00 |
$68,751.85 |
|||
| Contract Id | 243037 | Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 082 0933 005-008 | |||||||
| Contractor | E AND B PAVING LLC | Period | 08/07/2024 TO 10/03/2024 | |||||||
| 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 | 243037 | COMMONWEALTH OF KENTUCKY |
County | MEADE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0408209332401 | ||||||
| Estimate Nbr | 0001 | Period | 08/07/2024 TO 10/03/2024 | |||||||
| Contractor | E AND B PAVING LLC | |||||||||
| Project | 0408209332401 | Fed/State Project Number | CB06 082 0933 005-008 | 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 | 0408209332401 | Fed/State Project Number | CB06 082 0933 005-008 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 568.00 | 568.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 450.00 | 450.000 | 424.000 | 0.000 | 424.000 | 130.00 | 55,120.00 | 55,120.00 | |
| 0015 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 2,270.00 | 2,270.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 7.42 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 933) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 19,750.00 | 9,875.00 | 9,875.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 933) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 509.00 | 509.000 | 418.950 | 0.000 | 418.950 | 3.00 | 1,256.85 | 1,256.85 | |
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | LF | 21,236.00 | 21,236.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 442.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,000.00 | 44,000.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 365.00 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,116.00 | 5,116.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,851.00 | 12,851.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | 0408209332401 | Fed/State Project Number | CB06 082 0933 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,200.00 | 0.00 | |||
| SUBTOT | $68,751.85 |
$68,751.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||