Report_Id:   244400   Est NO  0004

Date:09/16/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 244400 Estimate Number 0004 Estimate Type PROGRESS
District Office LEXINGTON (07340)  Stewart, Darren F

Contractor MAC CONSTRUCTION & EXCAVATING INC ADDR SN 0 VC Code KY0028406
EXCAVATING INC
PO BOX 6787
NEW ALBANY , IN , 47151-6787
Pay Period 08/27/2024  TO  09/06/2024
Date Approved 09/15/2024
Primary Proj Number 0710502272301
Project No. HSIP 5166(019), FD05 105 0227 000-003
Primary County SCOTT
Name of Road STAMPING GROUND ROAD (KY 227)
Description FROM THE INTERSECTION WITH US 460 EXTENDING NORTH TO THE INT ERSECTION WITH SEBREE ROAD
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 05/20/2024
Date Contract Executed 02/28/2024 Open To Traffic
Date NTP Issued 02/28/2024 Actual Completion Date

Current Contract Amount

$2,000,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$2,000,000.00

Total Earnings

$544,031.11

$261,027.52

$283,003.59

Percent Complete

27.20

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,455,968.89

Gross Earnings

$544,031.11

$261,027.52

$283,003.59

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$544,031.11

$261,027.52

$283,003.59

Contract Id 244400

Change Order Summary

County SCOTT
Estimate Nbr 0004 Project Number HSIP 5166(019), FD05 105 0227 000-003
Contractor MAC CONSTRUCTION & EXCAVATING INC Period 08/27/2024  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 244400

COMMONWEALTH OF KENTUCKY

County SCOTT
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number 0710502272301
Estimate Nbr 0004 Period 08/27/2024  TO  09/06/2024
Contractor MAC CONSTRUCTION & EXCAVATING INC
 
Project 0710502272301 Fed/State Project Number HSIP 5166(019) Category 0001 PAVING
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
0110 DGA BASE 00001 TON 294.00 294.000 128.310 128.310 90.00 11,547.90
0115 TRAFFIC BOUND BASE 00020 TON 9.00 9.000 0.000 0.000 100.00 0.00
0120 CRUSHED AGGREGATE SIZE NO 2 00078 TON 36.00 36.000 46.940 46.940 127.00 5,961.38
0125 CRUSHED AGGREGATE SIZE NO 23 00080 TON 7.00 7.000 0.000 0.000 280.00 0.00
0130 ASPHALT SEAL AGGREGATE 00100 TON 13.50 13.500 0.000 0.000 250.00 0.00
0135 ASPHALT SEAL COAT 00103 TON 1.60 1.600 0.000 0.000 1,100.00 0.00
0140 LEVELING & WEDGING PG64-22 00190 TON 363.00 363.000 373.130 373.130 150.00 55,969.50
0145 CL2 ASPH BASE 0.75D PG64-22 00221 TON 15.00 15.000 0.000 0.000 300.00 0.00
0150 CL2 ASPH SURF 0.38B PG64-22 REVISED 7-18-23 00307 TON 214.00 214.000 0.000 0.000 100.00 0.00
0155 ASPHALT MATERIAL FOR TACK 00356 TON 3.00 3.000 0.000 0.000 10.00 0.00
0160 MOBILIZATION FOR MILL & TEXT (SCOTT KY 227 HSIP) 02676 LS 1.00 1.000 0.000 0.000 1,500.00 0.00
0165 ASPHALT PAVE MILLING & TEXTURING 02677 TON 63.00 63.000 0.000 0.000 90.00 0.00
Project 0710502272301 Fed/State Project Number HSIP 5166(019) Category 0002 ROADWAY
0170 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 41.00 41.000 27.000 27.000 15.97 431.19
0175 TEMP DITCH 02159 LF 4,940.00 4,940.000 0.000 0.000 1.00 0.00
0180 ROADWAY EXCAVATION 02200 CUYD 46.00 46.000 0.000 0.000 130.00 0.00
0185 EMBANKMENT IN PLACE 02230 CUYD 1,019.00 1,019.000 310.000 100.000 410.000 68.00 21,080.00 27,880.00
0190 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,912.50 1,912.500 218.250 1,479.250 1,697.500 34.62 7,555.81 58,767.45
0195 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 4.000 4.000 85.70 342.80
0200 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 8.00 8.000 4.000 4.000 3,545.26 14,181.04
0205 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 4.000 4.000 4,189.21 16,756.84
0210 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 2.00 2.000 0.000 0.000 1,415.36 0.00
0215 REMOVE GUARDRAIL 02381 LF 2,028.00 2,028.000 2,028.000 2,028.000 4.55 9,227.40
0220 EXTRA LENGTH GUARDRAIL POST 02399 EACH 40.00 40.000 40.000 40.000 64.46 2,578.40
0225 CHANNEL LINING CLASS II 02483 TON 38.00 38.000 0.000 0.000 150.00 0.00
0230 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 244.500 244.500 10.00 2,445.00
0235 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 177.00 177.000 109.000 109.000 10.00 1,090.00
0240 MAINTAIN & CONTROL TRAFFIC (SCOTT KY 227 HSIP) 02650 LS 1.00 1.000 0.500 0.000 0.500 475,551.53 237,775.76 237,775.76
0245 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 6,300.00 12,600.00
0250 EDGELINE RUMBLE STRIPS 02697 LF 2,530.00 2,530.000 0.000 0.000 0.27 0.00
0255 TEMP SILT FENCE 02701 LF 2,470.00 2,470.000 0.000 0.000 2.00 0.00
0260 SILT TRAP TYPE B 02704 EACH 5.00 5.000 0.000 0.000 150.00 0.00
0265 SILT TRAP TYPE C 02705 EACH 3.00 3.000 0.000 0.000 150.00 0.00
0270 CLEAN SILT TRAP TYPE B 02707 EACH 5.00 5.000 0.000 0.000 10.00 0.00
0275 CLEAN SILT TRAP TYPE C 02708 EACH 3.00 3.000 0.000 0.000 10.00 0.00
0280 STAKING (SCOTT KY 227 HSIP) 02726 LS 1.00 1.000 0.000 0.000 40,000.00 0.00
0285 CRIBBING 03236 SQFT 980.00 980.000 490.000 490.000 17.41 8,530.90
0290 TRIM & REMOVE TREES & BRUSH 03269 LF 1,350.00 1,350.000 1,350.000 1,350.000 19.50 26,325.00
0295 EROSION CONTROL BLANKET 05950 SQYD 1,100.00 1,100.000 1,000.000 1,000.000 3.37 3,370.00
0300 TEMP SEEDING AND PROTECTION 05953 SQYD 2,195.00 2,195.000 0.000 0.000 0.43 0.00
0305 INITIAL FERTILIZER 05963 TON 0.20 0.200 0.100 0.100 2,161.75 216.17
0310 MAINTENANCE FERTILIZER 05964 TON 0.30 0.300 0.000 0.000 2,161.73 0.00
0315 SEEDING AND PROTECTION 05985 SQYD 4,390.00 4,390.000 435.000 435.000 0.81 352.35
0320 AGRICULTURAL LIMESTONE 05992 TON 2.80 2.800 0.000 0.000 133.87 0.00
0325 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 384.81 384.810 0.000 0.000 49.72 0.00
0330 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 42.12 42.120 0.000 0.000 51.44 0.00
0335 STEEL POST TYPE 1 06410 LF 718.00 718.000 0.000 0.000 34.14 0.00
0340 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 8,760.00 8,760.000 0.000 0.000 0.85 0.00
0345 REMOVE SIGN 21373ND EACH 50.00 50.000 0.000 0.000 95.57 0.00
0350 WATER BLASTING EXISTING STRIPE 22664EN LF 5,000.00 5,000.000 0.000 0.000 0.80 0.00
0355 BARCODE SIGN INVENTORY 24631EC EACH 93.00 93.000 0.000 0.000 46.24 0.00
0360 PAVE STRIPING-SPRAY THERMO-6 IN W 24995EC LF 4,380.00 4,380.000 0.000 0.000 1.50 0.00
0365 PAVE STRIPING-SPRAY THERMO-6 IN Y 24996EC LF 4,380.00 4,380.000 0.000 0.000 1.50 0.00
Project 0710502272301 Fed/State Project Number HSIP 5166(019) Category 0003 DRAINAGE
0370 CULVERT PIPE-18 IN 00462 LF 31.00 31.000 17.000 17.000 370.00 6,290.00
0375 REMOVE PIPE 01310 LF 12.00 12.000 0.000 0.000 240.00 0.00
0380 REMOVE CONCRETE MASONRY 02403 CUYD 1.00 1.000 0.000 0.000 1,200.00 0.00
0385 REMOVE HEADWALL 02625 EACH 3.00 3.000 0.000 0.000 1,000.00 0.00
0390 FOUNDATION PREPARATION (4'X3.25' RCBC) 08003 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0395 CONCRETE-CLASS A 08100 CUYD 12.70 12.700 5.700 7.000 12.700 1,400.00 7,980.00 17,780.00
0400 STEEL REINFORCEMENT 08150 LB 1,653.00 1,653.000 1,653.000 0.000 1,653.000 4.00 6,612.00 6,612.00
0405 CLEAN CULVERT (4'x3.25' RCBC, STA 140+86) 20465EC LS 1.00 1.000 1.000 0.000 1.000 2,000.00 2,000.00 2,000.00
0410 SLOPED AND MITERED HEADWALL-18 IN 26131ED EACH 3.00 3.000 0.000 0.000 2,800.00 0.00
Project 0710502272301 Fed/State Project Number HSIP 5166(019) Category 0004 DEMOBILIZATION
0415 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 15,000.01 0.00

SUBTOT

$283,003.58

$544,031.09

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP10502272301 Fed/State Project Number FD05 105 0227 000-003 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 400.00 400.000 0.000 0.000 75.00 0.00
0010 LEVELING & WEDGING PG64-22 00190 TON 242.00 242.000 0.000 0.000 150.00 0.00
0015 ASPHALT MATERIAL FOR TACK 00356 TON 23.00 23.000 0.000 0.000 10.00 0.00
0020 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 0.000 0.000 10.00 0.00
0025 MAINTAIN & CONTROL TRAFFIC (SCOTT KY 227 FD05) 02650 LS 1.00 1.000 0.000 0.000 345,762.71 0.00
0030 MOBILIZATION FOR MILL & TEXT (SCOTT KY 227 FD05) 02676 LS 1.00 1.000 0.000 0.000 1,500.00 0.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 85.00 85.000 0.000 0.000 90.00 0.00
0040 EDGELINE RUMBLE STRIPS 02697 LF 25,170.00 25,170.000 0.000 0.000 0.27 0.00
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,000.00 15,000.000 0.000 0.000 0.30 0.00
0050 PAVE STRIPING-SPRAY THERMO-6 IN W 24995EC LF 31,500.00 31,500.000 0.000 0.000 1.50 0.00
0055 PAVE STRIPING-SPRAY THERMO-6 IN Y 24996EC LF 31,500.00 31,500.000 0.000 0.000 1.50 0.00
0060 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 56.00 56.000 0.000 0.000 16.50 0.00
0065 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 140.00 140.000 0.000 0.000 9.00 0.00
0070 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 0.000 0.000 150.00 0.00
0075 FUEL ADJUSTMENT 10020NS DOLL 5,015.00 5,015.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 12,597.00 12,597.000 0.000 0.000 1.00 0.00
0085 REMOVE SIGNAL EQUIPMENT 24955ED EACH 1.00 1.000 0.000 0.000 3,800.00 0.00
0090 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 4.00 4.000 0.000 0.000 1,070.00 0.00
0095 INSTALL RADAR ADVANCE DETECTOR TYPE B 26120EC EACH 2.00 2.000 0.000 0.000 1,070.00 0.00
Project MP10502272301 Fed/State Project Number FD05 105 0227 000-003 Category 0002 PAVING
0100 CL2 ASPH SURF 0.38B PG64-22 REVISED 7-18-23 00307 TON 3,300.00 3,300.000 0.000 0.000 100.00 0.00
8000 CL2 ASPH BASE 0.75D PG64-22 Add'l base mat'l needed for base failure @ 0.22 & 0.25 MP 00221 TON 0.00 0.000 0.000 0.000 300.00 0.00
Project MP10502272301 Fed/State Project Number FD05 105 0227 000-003 Category 0003 DEMOBILIZATION
0105 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 14,999.99 0.00

SUBTOT

$0.00

$544,031.09

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00