|
ContID 243087 EST NO 0001 |
Date:04/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243087 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01340) Benifield, Bruce E. | ||||||
| Contractor | MURRAY PAVING INC | MARS ADDR SN 0 | |||||
| 1161 STATE ROUTE 94 E | |||||||
| MURRAY , KY , 42071-9477 | |||||||
| Pay Period | 11/20/2024 TO 04/17/2025 | ||||||
| Date Approved | 04/22/2025 | ||||||
| Primary Proj Number | 0103801252502 | ||||||
| Project No. | CB06 038 0125 000-001, CB06 038 1463 000-002 | ||||||
| Primary County | FULTON | ||||||
| Name of Road | VARIOUS COUNTY ROADS | ||||||
| Description | FROM TENNESSEE / KENTUCKY STATE LINE, EXTENDING NORTH PAST K Y 2140. | ||||||
| Date Let | 09/26/2024 | Formal Acceptance | |||||
| Date Awarded | 10/08/2024 | Date Work Began | 04/07/2025 | ||||
| Date Contract Executed | 11/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $263,100.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $263,100.00 |
Total Earnings | $235,753.80 |
$0.00 |
$235,753.80 |
|
| Percent Complete | 89.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,346.20 |
Gross Earnings | $235,753.80 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $235,753.80 |
$0.00 |
235,753.80 |
|||
| Contract Id | 243087 | Change Order Summary |
County | FULTON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 038 0125 000-001, CB06 038 1463 000-002 | |||||||
| Contractor | MURRAY PAVING INC | Period | 11/20/2024 TO 04/17/2025 | |||||||
| 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 | 243087 | COMMONWEALTH OF KENTUCKY |
County | FULTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0103801252502 | ||||||
| Estimate Nbr | 0001 | Period | 11/20/2024 TO 04/17/2025 | |||||||
| Contractor | MURRAY PAVING INC | |||||||||
| Project | 0103801252502 | Fed/State Project Number | CB06 038 0125 000-001 | 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 | |
| 0060 | DGA BASE | 00001 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 350.00 | 350.000 | 130.000 | 0.000 | 130.000 | 110.00 | 14,300.00 | 14,300.00 | |
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 650.00 | 1,950.00 | 1,950.00 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 300.000 | 0.000 | 300.000 | 0.50 | 150.00 | 150.00 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 125) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,500.00 | 750.00 | 750.00 | |
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 125) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 6,000.00 | 6,000.000 | 10,465.000 | 0.000 | 10,465.000 | 0.20 | 2,093.00 | 2,093.00 | |
| Project | 0103801252502 | Fed/State Project Number | CB06 038 0125 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,950.00 | 0.00 | |||
| SUBTOT | $19,243.00 |
$19,243.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0103814632501 | Fed/State Project Number | CB06 038 1463 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 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 200.000 | 0.000 | 200.000 | 110.00 | 22,000.00 | 22,000.00 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,350.00 | 1,350.000 | 1,649.600 | 0.000 | 1,649.600 | 110.00 | 181,456.00 | 181,456.00 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 9.000 | 0.000 | 9.000 | 650.00 | 5,850.00 | 5,850.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 300.000 | 0.000 | 300.000 | 0.50 | 150.00 | 150.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1463) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,500.00 | 750.00 | 750.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 1463) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 50.00 | 1,250.00 | 1,250.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,500.00 | 21,500.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,500.00 | 21,500.000 | 17,774.000 | 0.000 | 17,774.000 | 0.20 | 3,554.80 | 3,554.80 | |
| Project | 0103814632501 | Fed/State Project Number | CB06 038 1463 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,950.00 | 0.00 | |||
| SUBTOT | $216,510.80 |
$216,510.800 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||