Report_Id:   235312   Est NO  0005

Date:05/13/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235312 Estimate Number 0005 Estimate Type PROGRESS
District Office SOMERSET (08300)  Henderlight, Christopher D

Contractor KAY & KAY CONTRACTING LLC ADDR SN 0 VC Code KY0036480
P O BOX 2478
LONDON , KY , 40743
Pay Period 04/06/2024  TO  04/19/2024
Date Approved 04/28/2024
Primary Proj Number BR10032672300
Project No. STP BRZ 9030 (415)
Primary County PULASKI
Name of Road KY 3267
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 3267 OVER BEE LICK CREE K (100B00096N)
     
     
Date Let 09/28/2023 Formal Acceptance
Date Awarded 10/10/2023 Date Work Began 02/19/2024
Date Contract Executed 11/16/2023 Open To Traffic
Date NTP Issued 11/16/2023 Actual Completion Date

Current Contract Amount

$474,158.00

Total to Date

Prev to Date

This Estimate

Original Amount

$474,158.00

Total Earnings

$465,657.25

$430,998.25

$34,659.00

Percent Complete

98.21

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$8,500.75

Gross Earnings

$465,657.25

$430,998.25

$34,659.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$465,657.25

$430,998.25

$34,659.00

Contract Id 235312

Change Order Summary

County PULASKI
Estimate Nbr 0005 Project Number STP BRZ 9030 (415)
Contractor KAY & KAY CONTRACTING 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
002 Liquidated Damage OVERRIDE Approved 04/22/2024 $0.00 0.0
 
 
 
 

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 235312

COMMONWEALTH OF KENTUCKY

County PULASKI
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR10032672300
Estimate Nbr 0005 Period 04/06/2024  TO  04/19/2024
Contractor KAY & KAY CONTRACTING LLC
 
Project BR10032672300 Fed/State Project Number STP BRZ 9030 (415) 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 BR10032672300 Fed/State Project Number STP BRZ 9030 (415) Category 0001 BRIDGE - 100B00096N
0005 DGA BASE 00001 TON 91.00 91.000 130.090 130.090 45.00 5,854.05
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 29.00 29.000 76.560 0.000 76.560 275.00 21,054.00 21,054.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 12.00 12.000 27.500 0.000 27.500 390.00 10,725.00 10,725.00
0020 ASPHALT MATERIAL FOR TACK 00356 TON 0.10 0.100 0.000 0.000 10.00 0.00
0025 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 14.76 0.00
0030 GRANULAR EMBANKMENT 02223 CUYD 10.00 10.000 20.000 20.000 750.00 15,000.00
0035 EMBANKMENT IN PLACE 02230 CUYD 251.00 251.000 251.000 251.000 29.50 7,404.50
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 61.84 0.00
0045 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 0.000 0.000 1,640.66 0.00
0050 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 8.00 8.000 0.000 0.000 225.84 0.00
0055 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 205.63 0.00
0060 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0065 EDGE KEY 02585 LF 36.00 36.000 36.000 0.000 36.000 80.00 2,880.00 2,880.00
0070 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.750 0.750 18,000.00 13,500.00
0075 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0080 STAKING 02726 LS 1.00 1.000 0.750 0.750 9,500.00 7,125.00
0085 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0090 ARMORED EDGE FOR CONCRETE 03299 LF 40.00 40.000 40.000 40.000 75.00 3,000.00
0095 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 18,500.00 18,500.00
0100 CYCLOPEAN STONE RIP RAP 08019 TON 310.00 310.000 301.270 301.270 48.50 14,611.59
0105 TEST PILES 08033 LF 40.00 40.000 40.000 40.000 120.00 4,800.00
0110 PRE-DRILLING FOR PILES 08039 LF 80.00 80.000 80.000 80.000 300.00 24,000.00
0115 PILES-STEEL HP12X53 08046 LF 87.00 87.000 94.580 94.580 120.00 11,349.60
0120 PILE POINTS-12 IN 08094 EACH 8.00 8.000 8.000 8.000 165.00 1,320.00
0125 CONCRETE-CLASS A 08100 CUYD 41.70 41.700 41.700 41.700 1,625.00 67,762.50
0130 CONCRETE-CLASS AA 08104 CUYD 29.10 29.100 29.100 29.100 1,650.00 48,015.00
0135 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 7,153.00 7,153.000 7,153.000 7,153.000 2.00 14,306.00
0140 PRECAST PC BOX BEAM CB27-48 08664 LF 300.00 300.000 300.000 300.000 295.00 88,500.00
0145 EROSION CONTROL 21415ND LS 1.00 1.000 0.750 0.750 5,000.00 3,750.00
0150 CONCRETE SEALING 23378EC SQFT 2,156.00 2,156.000 0.000 0.000 3.25 0.00
0155 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 120.00 120.000 120.000 120.000 285.00 34,200.00
8000 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project BR10032672300 Fed/State Project Number STP BRZ 9030 (415) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0160 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,007.71 0.00

SUBTOT

$34,659.00

$465,657.24

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00