|
Report_Id: 244105 Est NO 0001 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244105 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 08/23/2024 TO 09/06/2024 | ||||||
| Date Approved | 09/15/2024 | ||||||
| Primary Proj Number | MP09924862401 | ||||||
| Project No. | HSIP 9010(608), FD05 099 2486 000-001 | ||||||
| Primary County | POWELL | ||||||
| Name of Road | WASHINGTON STREET (KY 2486) | ||||||
| Description | FROM KY 11, EXTENDING NORTH TO KY 2476 | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 08/21/2024 | ||||
| Date Contract Executed | 08/23/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/23/2024 | Actual Completion Date | |||||
| Current Contract Amount | $153,699.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $153,699.00 |
Total Earnings | $90,268.62 |
$0.00 |
$90,268.62 |
|
| Percent Complete | 58.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $63,430.38 |
Gross Earnings | $90,268.62 |
$0.00 |
$90,268.62 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $90,268.62 |
$0.00 |
$90,268.62 |
|||
| Contract Id | 244105 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(608), FD05 099 2486 000-001 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 08/23/2024 TO 09/06/2024 | |||||||
| 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 | 244105 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09924862401 | ||||||
| Estimate Nbr | 0001 | Period | 08/23/2024 TO 09/06/2024 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | 1009924862401 | Fed/State Project Number | HSIP 9010(608) | 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 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (POWELL KY 2486 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0085 | STAKING (POWELL KY 2486 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 625.00 | 625.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 140.00 | 140.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 152.00 | 152.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1009924862401 | Fed/State Project Number | HSIP 9010(608) | Category | 0002 SIGNING | |||||||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0110 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 168.00 | 168.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0115 | STEEL POST TYPE 1 | 06410 | LF | 198.00 | 198.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0120 | REMOVE SIGN | 21373ND | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0125 | BARCODE SIGN INVENTORY | 24631EC | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | 1009924862401 | Fed/State Project Number | HSIP 9010(608) | Category | 0003 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,193.30 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09924862401 | Fed/State Project Number | FD05 099 2486 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 96.00 | 96.000 | 96.000 | 0.000 | 96.000 | 124.00 | 11,904.00 | 11,904.00 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 480.00 | 480.000 | 480.000 | 0.000 | 480.000 | 124.00 | 59,520.00 | 59,520.00 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 320.00 | 320.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 2486 FD05) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 2486 FD05) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 480.00 | 480.000 | 477.390 | 0.000 | 477.390 | 29.00 | 13,844.31 | 13,844.31 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 5,692.00 | 5,692.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 5,692.00 | 5,692.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 31.00 | 31.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 3.050 | 0.000 | 3.050 | 0.10 | 0.30 | 0.30 | |
| 0065 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,635.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 2486 FD05) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP09924862401 | Fed/State Project Number | FD05 099 2486 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,193.30 | 0.00 | |||
| SUBTOT | $90,268.61 |
$90,268.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||