Report_Id:   235310   Est NO  0002

Date:05/13/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235310 Estimate Number 0002 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Smith, Brittany A.

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 04/06/2024  TO  04/19/2024
Date Approved 04/28/2024
Primary Proj Number BR06718622301
Project No. STP BRZ 9030 (412), STP BRZ 9030 (413)
Primary County LETCHER
Name of Road KY 1862
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY-1862 OVER PINE CREEK (B RIDGE 067B00118N)
     
     
Date Let 12/14/2023 Formal Acceptance
Date Awarded 12/21/2023 Date Work Began 03/28/2024
Date Contract Executed 01/24/2024 Open To Traffic
Date NTP Issued 01/24/2024 Actual Completion Date

Current Contract Amount

$1,099,437.37

Total to Date

Prev to Date

This Estimate

Original Amount

$1,099,437.37

Total Earnings

$71,550.00

$40,750.00

$30,800.00

Percent Complete

19.74

Stockpiled Materials

$145,490.60

$27,156.23

$118,334.37

Funds Available

$882,396.77

Gross Earnings

$217,040.60

$67,906.23

$149,134.37

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$217,040.60

$67,906.23

$149,134.37

Contract Id 235310

Change Order Summary

County LETCHER
Estimate Nbr 0002 Project Number STP BRZ 9030 (412), STP BRZ 9030 (413)
Contractor CENTRAL BRIDGE CO LLC Period 04/06/2024  TO  04/19/2024
 
 
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 235310

COMMONWEALTH OF KENTUCKY

County LETCHER
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR06718622301
Estimate Nbr 0002 Period 04/06/2024  TO  04/19/2024
Contractor CENTRAL BRIDGE CO LLC
 
Project BR06718622300 Fed/State Project Number STP BRZ 9030 (412) Category 0001 BRIDGE - 067B00113N
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 307.00 307.000 0.000 0.000 41.75 0.00
0010 TRAFFIC BOUND BASE 00020 TON 21.00 21.000 0.000 0.000 104.00 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 6.00 6.000 0.000 0.000 800.00 0.00
0020 ASPHALT SEAL COAT 00103 TON 0.70 0.700 0.000 0.000 4,000.00 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 245.00 245.000 0.000 0.000 243.50 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 60.00 60.000 0.000 0.000 283.65 0.00
0035 ASPHALT MATERIAL FOR TACK 00356 TON 0.60 0.600 0.000 0.000 10.00 0.00
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 9.00 9.000 0.000 0.000 15.23 0.00
0045 ROADWAY EXCAVATION 02200 CUYD 423.00 423.000 0.000 0.000 34.00 0.00
0050 REMOVE & RESET FENCE 02267 LF 80.00 80.000 0.000 0.000 69.52 0.00
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 97.00 97.000 0.000 0.000 42.91 0.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 83.94 0.00
0065 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 4,344.10 0.00
0070 CHANNEL LINING CLASS IA 02482 TON 25.00 25.000 0.000 0.000 110.00 0.00
0075 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 7,000.00 0.00
0080 EDGE KEY 02585 LF 55.00 55.000 0.000 0.000 67.00 0.00
0085 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 70.00 70.000 0.000 0.000 8.27 0.00
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 13,000.00 0.00
0095 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 2,000.00 4,000.00 4,000.00
0100 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,500.00 0.00
0105 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 25,000.00 0.00
0110 ARMORED EDGE FOR CONCRETE 03299 LF 40.00 40.000 0.000 0.000 135.00 0.00
0115 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 18.00 18.000 0.000 0.000 100.97 0.00
0120 STEEL POST TYPE 1 06410 LF 22.00 22.000 0.000 0.000 81.86 0.00
0125 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,553.00 1,553.000 0.000 0.000 0.70 0.00
0130 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 18,000.00 0.00
0135 CYCLOPEAN STONE RIP RAP 08019 TON 732.00 732.000 0.000 0.000 52.00 0.00
0140 TEST PILES 08033 LF 43.00 43.000 0.000 0.000 160.00 0.00
0145 PRE-DRILLING FOR PILES 08039 LF 52.00 52.000 0.000 0.000 505.00 0.00
0150 PILES-STEEL HP12X53 08046 LF 99.00 99.000 0.000 0.000 200.00 0.00
0155 PILE POINTS-12 IN 08094 EACH 8.00 8.000 0.000 0.000 155.00 0.00
0160 CONCRETE-CLASS A 08100 CUYD 45.40 45.400 0.000 0.000 1,071.00 0.00
0165 CONCRETE-CLASS AA 08104 CUYD 37.80 37.800 0.000 0.000 1,540.00 0.00
0170 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 7,696.00 7,696.000 0.000 0.000 2.54 0.00
0175 PRECAST PC BOX BEAM CB33-48 08665 LF 437.50 437.500 0.000 0.000 525.00 0.00
0180 REMOVE & RELOCATE SIGNS 20418ED EACH 4.00 4.000 0.000 0.000 1,294.46 0.00
0185 REMOVE SIGN 21373ND EACH 4.00 4.000 0.000 0.000 89.38 0.00
0190 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 4,500.00 0.00
0195 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 106.00 106.000 0.000 0.000 46.22 0.00
0200 CONCRETE SEALING 23378EC SQFT 2,958.00 2,958.000 0.000 0.000 3.50 0.00
0205 G/R STEEL W BEAM-S FACE (NESTED) 24381EC LF 38.00 38.000 0.000 0.000 58.65 0.00
0210 BARCODE SIGN INVENTORY 24631EC EACH 2.00 2.000 0.000 0.000 89.38 0.00
0215 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 163.00 163.000 0.000 0.000 224.38 0.00
Project BR06718622300 Fed/State Project Number STP BRZ 9030 (412) Category 0002 DEMOBILIZATION AND/OR MOBILIZATION
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,125.00 0.00

SUBTOT

$4,000.00

$4,000.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0175-1-0I

BOX BEAM, CB

LF

437.50 0002 $284.710000 118,334.37 $118,334.37
SUBTOT

$118,334.37

 

 

 

Project BR06718622301 Fed/State Project Number STP BRZ 9030 (413) Category 0001 BRIDGE - 067B00118N
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
0225 DGA BASE 00001 TON 232.00 232.000 0.000 0.000 41.75 0.00
0230 CL2 ASPH BASE 1.00D PG64-22 00212 TON 126.00 126.000 0.000 0.000 316.75 0.00
0235 CL2 ASPH SURF 0.38D PG64-22 00301 TON 14.00 14.000 0.000 0.000 400.00 0.00
0240 ASPHALT MATERIAL FOR TACK 00356 TON 0.10 0.100 0.000 0.000 10.00 0.00
0245 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 15.23 0.00
0250 ROADWAY EXCAVATION 02200 CUYD 58.00 58.000 0.000 0.000 75.00 0.00
0255 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 0.000 0.000 74.21 0.00
0260 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 83.94 0.00
0265 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 0.000 0.000 4,644.10 0.00
0270 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,860.72 0.00
0275 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 0.000 0.000 81.42 0.00
0280 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0285 CONCRETE-CLASS B 02555 CUYD 1.40 1.400 0.000 0.000 1,500.00 0.00
0290 EDGE KEY 02585 LF 51.00 51.000 0.000 0.000 67.00 0.00
0295 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 14.00 14.000 0.000 0.000 10.00 0.00
0300 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.100 14,000.00 1,400.00
0305 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.600 0.600 30,000.00 18,000.00
0310 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 2,000.00 0.00
0315 STAKING 02726 LS 1.00 1.000 0.100 0.100 3,500.00 350.00
0320 ARMORED EDGE FOR CONCRETE 03299 LF 57.60 57.600 0.000 0.000 105.00 0.00
0325 TEMP SIGNAL 04935 LS 1.00 1.000 1.000 0.000 1.000 10,000.00 10,000.00 10,000.00
0330 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 9.00 9.000 0.000 0.000 160.56 0.00
0335 STEEL POST TYPE 1 06410 LF 24.00 24.000 0.000 0.000 69.52 0.00
0340 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 215.00 215.000 0.000 0.000 0.70 0.00
0345 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 0.000 1.000 16,000.00 16,000.00 16,000.00
0350 CYCLOPEAN STONE RIP RAP 08019 TON 14.00 14.000 0.000 0.000 145.00 0.00
0355 CONCRETE-CLASS A 08100 CUYD 4.12 4.120 0.000 0.000 3,400.00 0.00
0360 CONCRETE-CLASS AA 08104 CUYD 9.95 9.950 0.000 0.000 2,800.00 0.00
0365 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,942.00 1,942.000 0.000 0.000 3.37 0.00
0370 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 21,000.00 21,000.00
0375 PRECAST PC BOX BEAM CB12-48 08661 LF 150.00 150.000 0.000 0.000 340.00 0.00
0380 EROSION CONTROL 21415ND LS 1.00 1.000 0.200 0.000 0.200 4,000.00 800.00 800.00
0385 CONCRETE SEALING 23378EC SQFT 820.00 820.000 0.000 0.000 3.50 0.00
0390 BRIDGE RAIL 23539EC LF 60.00 60.000 0.000 0.000 285.22 0.00
0395 EPOXY INJECTION CRACK REPAIR 23744EC LF 30.00 30.000 0.000 0.000 180.00 0.00
0400 BARCODE SIGN INVENTORY 24631EC EACH 2.00 2.000 0.000 0.000 89.38 0.00
0405 CONCRETE COATING APPROX 298 SF 24982EC LS 1.00 1.000 0.000 0.000 4,000.00 0.00
Project BR06718622301 Fed/State Project Number STP BRZ 9030 (413) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0410 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,125.00 0.00

SUBTOT

$26,800.00

$71,550.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0375-1-0I

BOX BEAM, CB

LF

150.00 0001 $190.570000 $27,156.23
SUBTOT

$27,156.23