|
Report_Id: 243048 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243048 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas Eric | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 09/10/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 0407804122501 | ||||||
| Project No. | CB06 078 0412 000-006 | ||||||
| Primary County | MARION | ||||||
| Name of Road | ST JOE ROAD (KY 412) | ||||||
| Description | FROM KY 84, EXTENDING SOUTH TO PAUL SHEWMAKER RD (CR 1211). | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | |||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | |||||
| Current Contract Amount | $558,688.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $558,688.00 |
Total Earnings | $516,039.15 |
$0.00 |
$516,039.15 |
|
| Percent Complete | 92.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $42,648.85 |
Gross Earnings | $516,039.15 |
$0.00 |
$516,039.15 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $516,039.15 |
$0.00 |
$516,039.15 |
|||
| Contract Id | 243048 | Change Order Summary |
County | MARION | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 078 0412 000-006 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 09/10/2024 TO 10/18/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pa Adjustment OVERRIDE | Approved | 10/21/2024 | $0.00 | 0.0 | |||||
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 | 243048 | COMMONWEALTH OF KENTUCKY |
County | MARION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0407804122501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2024 TO 10/18/2024 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | 0407804122501 | Fed/State Project Number | CB06 078 0412 000-006 | 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 | 0407804122501 | Fed/State Project Number | CB06 078 0412 000-006 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 425.00 | 425.000 | 425.050 | 0.000 | 425.050 | 88.00 | 37,404.40 | 37,404.40 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 840.00 | 840.000 | 829.090 | 0.000 | 829.090 | 93.00 | 77,105.37 | 77,105.37 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,060.00 | 4,060.000 | 4,060.540 | 0.000 | 4,060.540 | 88.00 | 357,327.52 | 357,327.52 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 27.00 | 27.000 | 25.850 | 0.000 | 25.850 | 650.00 | 16,802.50 | 16,802.50 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 188.000 | 0.000 | 188.000 | 4.00 | 752.00 | 752.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 412) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,800.00 | 6,800.00 | 6,800.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 412) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 71.930 | 0.000 | 71.930 | 60.00 | 4,315.80 | 4,315.80 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 3,172.000 | 0.000 | 3,172.000 | 0.01 | 31.72 | 31.72 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 58,000.00 | 58,000.000 | 45,841.000 | 0.000 | 45,841.000 | 0.26 | 11,918.66 | 11,918.66 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,289.00 | 8,289.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,819.00 | 20,819.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -393.820 | 0.000 | -393.820 | 1.00 | -393.82 | -393.82 | |
| Project | 0407804122501 | Fed/State Project Number | CB06 078 0412 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,900.00 | 1,975.00 | 1,975.00 | |
| SUBTOT | $516,039.15 |
$516,039.15 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||