Report_Id:   235305   Est NO  0003

Date:03/18/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235305 Estimate Number 0003 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04320)  Farmer, Thomas E

Contractor SCOTT AND MURPHY INC ADDR SN 0 VC Code KY0036484
P O BOX 2520
2335 BARREN RIVER ROAD
BOWLING GREEN , KY , 42102
Pay Period 12/02/2023  TO  02/23/2024
Date Approved 03/03/2024
Primary Proj Number BR04404872300
Project No. STP BRZ 9030 (400), STP BRZ 9030 (408)
Primary County GREEN
Name of Road KY 458
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 487 OVER SOUTH FORK OF RUSSELL CREEK (044B00029N)
     
     
Date Let 04/27/2023 Formal Acceptance
Date Awarded 05/09/2023 Date Work Began
Date Contract Executed 06/02/2023 Open To Traffic
Date NTP Issued 06/02/2023 Actual Completion Date

Current Contract Amount

$1,720,150.58

Total to Date

Prev to Date

This Estimate

Original Amount

$1,720,150.58

Total Earnings

$20,800.00

$0.00

$20,800.00

Percent Complete

20.74

Stockpiled Materials

$335,970.99

$335,970.99

$0.00

Funds Available

$1,363,379.59

Gross Earnings

$356,770.99

$335,970.99

$20,800.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$356,770.99

$335,970.99

$20,800.00

Contract Id 235305

Change Order Summary

County GREEN
Estimate Nbr 0003 Project Number STP BRZ 9030 (400), STP BRZ 9030 (408)
Contractor SCOTT AND MURPHY INC Period 12/02/2023  TO  02/23/2024
 
 
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 235305

COMMONWEALTH OF KENTUCKY

County GREEN
Contract Type BRSP   BRIDGE SUPERSTRUCTURE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR04404872300
Estimate Nbr 0003 Period 12/02/2023  TO  02/23/2024
Contractor SCOTT AND MURPHY INC
 
Project BR04404872300 Fed/State Project Number STP BRZ 9030 (400) Category 0001 BRIDGE - 044B00029N
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 10.00 10.000 0.000 0.000 125.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 3.80 3.800 0.000 0.000 400.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 2,400.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 18.00 18.000 0.000 0.000 200.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 18.00 18.000 0.000 0.000 240.00 0.00
0030 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 16.00 16.000 0.000 0.000 12.50 0.00
0035 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 280.00 0.00
0040 GRANULAR EMBANKMENT 02223 CUYD 10.00 10.000 0.000 0.000 136.00 0.00
0045 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 72.91 0.00
0050 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 3.00 3.000 0.000 0.000 1,488.67 0.00
0055 CLEARING AND GRUBBING APPROX. 0.02 ACRE 02545 LS 1.00 1.000 0.000 0.000 1,200.00 0.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 23,400.00 0.00
0065 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 900.00 0.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 6.00 6.000 0.000 0.000 100.00 0.00
0075 STAKING 02726 LS 1.00 1.000 0.000 0.000 4,700.00 0.00
0080 ARMORED EDGE FOR CONCRETE 03299 LF 45.60 45.600 0.000 0.000 96.00 0.00
0085 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 165.00 165.000 0.000 0.000 1.00 0.00
0090 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 3,390.00 0.00
0095 CYCLOPEAN STONE RIP RAP 08019 TON 30.00 30.000 0.000 0.000 88.00 0.00
0100 CONCRETE-CLASS A 08100 CUYD 4.00 4.000 0.000 0.000 4,167.00 0.00
0105 CONCRETE-CLASS AA 08104 CUYD 20.70 20.700 0.000 0.000 5,105.00 0.00
0110 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,757.00 5,757.000 0.000 0.000 1.96 0.00
0115 STRUCTURAL STEEL APPROX. 10,930 LBS 08160 LS 1.00 1.000 0.000 0.000 61,200.00 0.00
0120 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 0.000 0.000 36,000.00 0.00
0125 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 1,500.00 0.00
0130 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 131.25 131.250 0.000 0.000 38.60 0.00
0135 CONCRETE SEALING 23378EC SQFT 780.00 780.000 0.000 0.000 4.19 0.00
0140 GROUT 23911EC CUYD 4.00 4.000 0.000 0.000 915.00 0.00
0145 RAIL SYSTEM TYPE T631 24896ED LF 61.50 61.500 0.000 0.000 162.53 0.00
0150 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 1,000.00 0.00
0155 CONCRETE COATING APPROX. 138 SF 24982EC LS 1.00 1.000 0.000 0.000 1,720.00 0.00
0170 MOBILIZATION FOR MILL & TEXT (ADDED 4-19-23) 02676 LS 1.00 1.000 0.000 0.000 3,500.00 0.00
Project BR04404872300 Fed/State Project Number STP BRZ 9030 (400) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0160 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 38,000.00 0.00
0165 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 13,061.43 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR11504582300 Fed/State Project Number STP BRZ 9030 (408) Category 0001 BRIDGE - 115B00045N
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
0170 DGA BASE 00001 TON 89.00 89.000 0.000 0.000 85.00 0.00
0175 ASPHALT SEAL AGGREGATE 00100 TON 0.80 0.800 0.000 0.000 400.00 0.00
0180 ASPHALT SEAL COAT 00103 TON 0.10 0.100 0.000 0.000 2,400.00 0.00
0185 CL2 ASPH BASE 0.75D PG64-22 00221 TON 32.00 32.000 0.000 0.000 150.00 0.00
0190 CL2 ASPH SURF 0.38D PG64-22 00301 TON 18.00 18.000 0.000 0.000 200.00 0.00
0195 ASPHALT MATERIAL FOR TACK 00356 TON 0.10 0.100 0.000 0.000 1,000.00 0.00
0200 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 12.00 12.000 0.000 0.000 12.50 0.00
0205 BARRICADE-TYPE III 02014 EACH 12.00 12.000 0.000 0.000 280.00 0.00
0210 ROADWAY EXCAVATION 02200 CUYD 30.00 30.000 0.000 0.000 70.00 0.00
0215 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 381.00 381.000 0.000 0.000 34.61 0.00
0220 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 0.000 0.000 72.91 0.00
0225 REMOVE GUARDRAIL 02381 LF 369.00 369.000 0.000 0.000 2.00 0.00
0230 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 870.00 0.00
0235 TEMPORARY SIGNS 02562 SQFT 314.00 314.000 0.000 0.000 12.72 0.00
0240 EDGE KEY 02585 LF 47.00 47.000 0.000 0.000 95.00 0.00
0245 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 22,000.00 0.00
0250 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 900.00 1,800.00 1,800.00
0255 STAKING 02726 LS 1.00 1.000 0.000 0.000 4,700.00 0.00
0260 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 0.000 0.000 85.00 0.00
0265 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 600.00 600.000 0.000 0.000 1.00 0.00
0270 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 3,200.00 0.00
0275 CYCLOPEAN STONE RIP RAP 08019 TON 134.00 134.000 0.000 0.000 73.00 0.00
0280 CONCRETE-CLASS AA 08104 CUYD 154.90 154.900 0.000 0.000 1,335.00 0.00
0285 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 38,815.00 38,815.000 0.000 0.000 1.93 0.00
0290 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 0.000 0.000 95,440.00 0.00
0295 EXPANSION DAM-2 IN NEOPRENE 08470 LF 56.00 56.000 0.000 0.000 213.90 0.00
0300 PRECAST PC BOX BEAM CB12-48 08661 LF 1,230.10 1,230.100 0.000 0.000 310.00 0.00
0305 PRECAST PC BOX BEAM CB33-48 08665 LF 578.80 578.800 0.000 0.000 455.00 0.00
0310 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 6,200.00 0.00
0315 CONCRETE PATCHING REPAIR 22146EN SQFT 30.00 30.000 0.000 0.000 144.00 0.00
0320 CONCRETE SEALING 23378EC SQFT 10,719.00 10,719.000 0.000 0.000 1.84 0.00
0325 EPOXY INJECTION CRACK REPAIR 23744EC LF 36.00 36.000 0.000 0.000 198.00 0.00
0330 CONCRETE COATING Approximately 3001 sq ft 24982EC LS 1.00 1.000 0.000 0.000 20,300.00 0.00
0335 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 518.00 518.000 0.000 0.000 215.00 0.00
Project BR11504582300 Fed/State Project Number STP BRZ 9030 (408) Category 0002 MOBILIZATION AND/OR DEMOBILIZATION
0340 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 38,000.00 19,000.00 19,000.00
0345 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 13,061.42 0.00

SUBTOT

$20,800.00

$20,800.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0305-1-0I

BOX BEAM, CB

LF

578.74 0001 $222.597350 $128,825.99

0300-1-0I

BOX BEAM, B

LF

1,230.00 0002 $168.410680 $207,145.00
SUBTOT

$335,970.99