|
Report_Id: 243045 Est NO 0001 |
Date:09/30/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243045 | 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 09/20/2024 | ||||||
| Date Approved | 09/29/2024 | ||||||
| Primary Proj Number | 0401401442501 | ||||||
| Project No. | CB06 014 0144 000-002, CB06 014 0261 024-028, CB06 014 0333 010-013, CB06 014 0629 004-006, CB06 014 2780 003-004 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | VARIOUS ROADS IN BRECKINRIDGE CO | ||||||
| Description | FROM US 60, EXTENDING WESTWARDLY TO FLOOD RD (CR 1443). | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 09/19/2024 | ||||
| Date Contract Executed | 08/07/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/07/2024 | Actual Completion Date | |||||
| Current Contract Amount | $717,434.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $717,434.00 |
Total Earnings | $78,866.92 |
$0.00 |
$78,866.92 |
|
| Percent Complete | 10.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $638,567.08 |
Gross Earnings | $78,866.92 |
$0.00 |
$78,866.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $78,866.92 |
$0.00 |
$78,866.92 |
|||
| Contract Id | 243045 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 014 0144 000-002, CB06 014 0261 024-028, CB06 014 0333 010-013, CB06 014 0629 004-006, CB06 014 2780 003-004 | |||||||
| Contractor | E AND B PAVING LLC | Period | 08/07/2024 TO 09/20/2024 | |||||||
| 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 | 243045 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0401401442501 | ||||||
| Estimate Nbr | 0001 | Period | 08/07/2024 TO 09/20/2024 | |||||||
| Contractor | E AND B PAVING LLC | |||||||||
| Project | 0401401442501 | Fed/State Project Number | CB06 014 0144 000-002 | 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 | 139.00 | 139.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 680.00 | 680.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 117.000 | 0.000 | 117.000 | 8.48 | 992.16 | 992.16 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 144) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 11,000.00 | 5,500.00 | 5,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 144) | 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 | 70.00 | 70.000 | 0.000 | 0.000 | 3.20 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 370.00 | 370.000 | 77.330 | 0.000 | 77.330 | 44.00 | 3,402.52 | 3,402.52 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,430.00 | 1,430.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,593.00 | 3,593.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0401401442501 | Fed/State Project Number | CB06 014 0144 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,090.06 | 0.00 | |||
| SUBTOT | $12,394.68 |
$12,394.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0401402612501 | Fed/State Project Number | CB06 014 0261 024-028 | 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 374.00 | 374.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0080 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 225.00 | 225.000 | 143.940 | 0.000 | 143.940 | 135.00 | 19,431.90 | 19,431.90 | |
| 0085 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 340.00 | 340.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,820.00 | 1,820.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 92.500 | 0.000 | 92.500 | 8.48 | 784.40 | 784.40 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 261) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 11,000.00 | 11,000.00 | 11,000.00 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 261) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 265.00 | 265.000 | 139.650 | 0.000 | 139.650 | 3.20 | 446.88 | 446.88 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,295.00 | 4,295.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,787.00 | 10,787.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | 0401402612501 | Fed/State Project Number | CB06 014 0261 024-028 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,090.06 | 0.00 | |||
| SUBTOT | $34,163.18 |
$46,557.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0401403332501 | Fed/State Project Number | CB06 014 0333 010-013 | 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 | |
| 0290 | LEVELING & WEDGING PG64-22 | 00190 | TON | 251.00 | 251.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0295 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 70.00 | 70.000 | 45.600 | 0.000 | 45.600 | 135.00 | 6,156.00 | 6,156.00 | |
| 0300 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0305 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,225.00 | 1,225.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0310 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0315 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 113.000 | 0.000 | 113.000 | 8.48 | 958.24 | 958.24 | |
| 0320 | MAINTAIN & CONTROL TRAFFIC (KY 333) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 11,000.00 | 5,500.00 | 5,500.00 | |
| 0325 | MOBILIZATION FOR MILL & TEXT (KY 333) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0330 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 39.900 | 0.000 | 39.900 | 3.20 | 127.68 | 127.68 | |
| 0335 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,000.00 | 9,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0340 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,000.00 | 16,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0345 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0350 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,718.00 | 2,718.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0355 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,826.00 | 6,826.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0401403332501 | Fed/State Project Number | CB06 014 0333 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0360 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,090.06 | 0.00 | |||
| SUBTOT | $15,241.92 |
$61,799.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0401406292501 | Fed/State Project Number | CB06 014 0629 004-006 | 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 | |
| 0150 | LEVELING & WEDGING PG64-22 | 00190 | TON | 128.00 | 128.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0155 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 145.00 | 145.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 625.00 | 625.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0165 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 8.48 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 629) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 629) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 3.20 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,398.00 | 1,398.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,511.00 | 3,511.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0401406292501 | Fed/State Project Number | CB06 014 0629 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,090.05 | 0.00 | |||
| SUBTOT | $0.00 |
$61,799.78 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0401427802501 | Fed/State Project Number | CB06 014 2780 003-004 | 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 | |
| 0215 | LEVELING & WEDGING PG64-22 | 00190 | TON | 17.00 | 17.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0220 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 80.00 | 80.000 | 20.140 | 0.000 | 20.140 | 135.00 | 2,718.90 | 2,718.90 | |
| 0225 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 81.50 | 0.00 | |||
| 0230 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0235 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 92.500 | 0.000 | 92.500 | 8.48 | 784.40 | 784.40 | |
| 0240 | MAINTAIN & CONTROL TRAFFIC (KY 2780) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 11,000.00 | 11,000.00 | 11,000.00 | |
| 0245 | MOBILIZATION FOR MILL & TEXT (KY 2780) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0250 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 95.00 | 95.000 | 19.950 | 0.000 | 19.950 | 3.20 | 63.84 | 63.84 | |
| 0255 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,110.00 | 1,110.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 0265 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0270 | FUEL ADJUSTMENT | 10020NS | DOLL | 283.00 | 283.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 712.00 | 712.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | 0401427802501 | Fed/State Project Number | CB06 014 2780 003-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0285 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,090.04 | 0.00 | |||
| SUBTOT | $17,067.14 |
$78,866.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||