|
Report_Id: 243043 Est NO 0001 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243043 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 08/07/2020 TO 09/04/2024 | ||||||
| Date Approved | 09/15/2024 | ||||||
| Primary Proj Number | 0708707132501 | ||||||
| Project No. | CB06 087 0713 015-018 | ||||||
| Primary County | MONTGOMERY | ||||||
| Name of Road | SPENCER PIKE (KY 713) | ||||||
| Description | TAPP LANE INTERSECTION, EXTENDING EASTERLY TO KY 965 INTERSE CTION | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | |||||
| Date Contract Executed | 08/07/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/07/2020 | Actual Completion Date | |||||
| Current Contract Amount | $245,335.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $245,335.00 |
Total Earnings | $228,818.00 |
$0.00 |
$228,818.00 |
|
| Percent Complete | 93.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $16,517.00 |
Gross Earnings | $228,818.00 |
$0.00 |
$228,818.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $228,818.00 |
$0.00 |
$228,818.00 |
|||
| Contract Id | 243043 | Change Order Summary |
County | MONTGOMERY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 087 0713 015-018 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 08/07/2020 TO 09/04/2024 | |||||||
| 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 | 243043 | COMMONWEALTH OF KENTUCKY |
County | MONTGOMERY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0708707132501 | ||||||
| Estimate Nbr | 0001 | Period | 08/07/2020 TO 09/04/2024 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | 0708707132501 | Fed/State Project Number | CB06 087 0713 015-018 | 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 | 0708707132501 | Fed/State Project Number | CB06 087 0713 015-018 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 355.00 | 355.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 77.00 | 77.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0015 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,205.00 | 1,205.000 | 1,355.320 | 0.000 | 1,355.320 | 119.60 | 162,096.27 | 162,096.27 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 145.000 | 0.000 | 145.000 | 12.72 | 1,844.40 | 1,844.40 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 713) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 8,000.00 | 4,000.00 | 4,000.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 713) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 25.110 | 0.000 | 25.110 | 225.00 | 5,649.75 | 5,649.75 | |
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 345.00 | 345.000 | 456.400 | 0.000 | 456.400 | 110.00 | 50,204.00 | 50,204.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 13,282.000 | 0.000 | 13,282.000 | 0.19 | 2,523.58 | 2,523.58 | |
| Project | 0708707132501 | Fed/State Project Number | CB06 087 0713 015-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| SUBTOT | $228,818.00 |
$228,818.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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