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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 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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