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Report_Id: 243054 Est NO 0002 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243054 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 09/21/2024 TO 10/04/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| Primary Proj Number | 0901007572501 | ||||||
| Project No. | CB06 010 0757 006-010 | ||||||
| Primary County | BOYD | ||||||
| Name of Road | WHITES CREEK RD (KY 757) | ||||||
| Description | FROM US 23 EXTENDING NORTH TO END OF STATE MAINTENANCE. | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 09/18/2024 | ||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | 10/23/2024 | ||||
| Current Contract Amount | $412,047.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $412,047.15 |
Total Earnings | $381,823.44 |
$30,407.94 |
$351,415.50 |
|
| Percent Complete | 92.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $30,223.71 |
Gross Earnings | $381,823.44 |
$30,407.94 |
$351,415.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $381,823.44 |
$30,407.94 |
$351,415.50 |
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| Contract Id | 243054 | Change Order Summary |
County | BOYD | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 010 0757 006-010 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 09/21/2024 TO 10/04/2024 | |||||||
| 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 | 243054 | COMMONWEALTH OF KENTUCKY |
County | BOYD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0901007572501 | ||||||
| Estimate Nbr | 0002 | Period | 09/21/2024 TO 10/04/2024 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 0901007572501 | Fed/State Project Number | CB06 010 0757 006-010 | 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 | 0901007572501 | Fed/State Project Number | CB06 010 0757 006-010 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 385.00 | 385.000 | 0.000 | 0.000 | 46.25 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 165.00 | 165.000 | 181.490 | 0.000 | 181.490 | 114.50 | 20,780.60 | 20,780.60 | |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 95.00 | 95.000 | 123.320 | 123.320 | 131.65 | 16,235.07 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,725.00 | 2,725.000 | 2,678.630 | 0.000 | 2,678.630 | 114.50 | 306,703.13 | 306,703.13 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.50 | 11.500 | 10.105 | 0.000 | 10.105 | 630.00 | 6,366.15 | 6,366.15 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 118.000 | 118.000 | 11.65 | 1,374.70 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 757) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 757) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 115.00 | 115.000 | 126.590 | 126.590 | 89.25 | 11,298.15 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 3,212.000 | 0.000 | 3,212.000 | 0.01 | 32.12 | 32.12 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 61,000.00 | 61,000.000 | 41,191.000 | 0.000 | 41,191.000 | 0.28 | 11,533.48 | 11,533.48 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | 0901007572501 | Fed/State Project Number | CB06 010 0757 006-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,090.00 | 0.00 | |||
| SUBTOT | $351,415.49 |
$381,823.42 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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