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Report_Id: 235253 Est NO 0001 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 235253 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael S. | ||||||
| Contractor | GALUSHA CONTRACTING LLC | ADDR SN 0 VC Code KS0004978 | |||||
| , , | |||||||
| Pay Period | 03/01/2023 TO 04/18/2024 | ||||||
| Date Approved | 04/28/2024 | ||||||
| Primary Proj Number | BR10610072300 | ||||||
| Project No. | STP BRZ 9030 (346) | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | CR 1007 | ||||||
| Description | REPLACE BRIDGE ON MOODY PIKE OVER FOX RUN CREEK | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 11/23/2023 | ||||
| Date Contract Executed | 03/01/2023 | Open To Traffic | |||||
| Date NTP Issued | 03/01/2023 | Actual Completion Date | |||||
| Current Contract Amount | $336,003.14 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $336,003.14 |
Total Earnings | $34,875.00 |
$0.00 |
$34,875.00 |
|
| Percent Complete | 10.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $301,128.14 |
Gross Earnings | $34,875.00 |
$0.00 |
$34,875.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $34,875.00 |
$0.00 |
$34,875.00 |
|||
| Contract Id | 235253 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (346) | |||||||
| Contractor | GALUSHA CONTRACTING LLC | Period | 03/01/2023 TO 04/18/2024 | |||||||
| 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 | 235253 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR10610072300 | ||||||
| Estimate Nbr | 0001 | Period | 03/01/2023 TO 04/18/2024 | |||||||
| Contractor | GALUSHA CONTRACTING LLC | |||||||||
| Project | BR10610072300 | Fed/State Project Number | STP BRZ 9030 (346) | 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 | BR10610072300 | Fed/State Project Number | STP BRZ 9030 (346) | Category | 0001 BRIDGE - 106C00004N | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 744.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 94.00 | 94.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0015 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0030 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0035 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 17,500.00 | 8,750.00 | 8,750.00 | |
| 0040 | WATERPROOFING MEMBRANE | 03250 | SQYD | 67.00 | 67.000 | 0.000 | 0.000 | 54.00 | 0.00 | |||
| 0045 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 180.00 | 180.000 | 0.000 | 0.000 | 139.00 | 0.00 | |||
| 0050 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 37.00 | 37.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0055 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 50,000.00 | 25,000.00 | 25,000.00 | |
| 0060 | CONCRETE-CLASS A | 08100 | CUYD | 118.00 | 118.000 | 0.000 | 0.000 | 1,288.00 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 10,770.00 | 10,770.000 | 0.000 | 0.000 | 2.32 | 0.00 | |||
| 0070 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 2,063.00 | 2,063.000 | 0.000 | 0.000 | 1.98 | 0.00 | |||
| 0075 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,500.00 | 1,125.00 | 1,125.00 | |
| 8000 | CONCRETE-CLASS AA | 08104 | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 2,765.00 | 0.00 | |||
| 8001 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 8002 | JPC PAVEMENT-8 IN | 02084 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 263.81 | 0.00 | |||
| 8003 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 446.72 | 0.00 | |||
| 8004 | CONCRETE-CLASS A | 08100 | CUYD | 0.00 | 0.000 | 0.000 | 0.000 | 821.05 | 0.00 | |||
| 8005 | REMOVE STRUCTURE | 02731 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| 8006 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 0.00 | 0.000 | 0.000 | 0.000 | 1.74 | 0.00 | |||
| Project | BR10610072300 | Fed/State Project Number | STP BRZ 9030 (346) | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| SUBTOT | $34,875.00 |
$34,875.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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