Report_Id:   235314   Est NO  0006

Date:05/13/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235314 Estimate Number 0006 Estimate Type PROGRESS
District Office LEXINGTON (07360)  Lester, Nick D

Contractor JUDY C HARP COMPANY INC ADDR SN 0 VC Code KY0023350
385 BROWNS LN
FRANKFORT , KY , 40601
Pay Period 04/18/2024  TO  05/01/2024
Date Approved 05/13/2024
Primary Proj Number BR00313052300
Project No. STP BRZ 9030 (417)
Primary County ANDERSON
Name of Road HYATT ROAD OVER CROOKED CREEK
Description ADDRESS DEFICIENCIES OF CR 1305 BRIDGE OVER EAST PRONG CROOK ED CREEK (003C00050N)
     
     
Date Let 07/20/2023 Formal Acceptance
Date Awarded 07/31/2023 Date Work Began
Date Contract Executed 08/22/2023 Open To Traffic
Date NTP Issued 08/22/2023 Actual Completion Date

Current Contract Amount

$744,918.83

Total to Date

Prev to Date

This Estimate

Original Amount

$744,918.83

Total Earnings

$654,174.89

$533,191.05

$120,983.84

Percent Complete

87.82

Stockpiled Materials

$0.00

$47,058.35

$-47,058.35

Funds Available

$90,743.94

Gross Earnings

$654,174.89

$580,249.40

$73,925.49

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$654,174.89

$580,249.40

$73,925.49

Contract Id 235314

Change Order Summary

County ANDERSON
Estimate Nbr 0006 Project Number STP BRZ 9030 (417)
Contractor JUDY C HARP COMPANY INC Period 04/18/2024  TO  05/01/2024
 
 
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 235314

COMMONWEALTH OF KENTUCKY

County ANDERSON
Contract Type BRRP   BRIDGE REPAIRS

TRANSPORTATION CABINET

Primary Project Number BR00313052300
Estimate Nbr 0006 Period 04/18/2024  TO  05/01/2024
Contractor JUDY C HARP COMPANY INC
 
Project BR00313052300 Fed/State Project Number STP BRZ 9030 (417) 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 BR00313052300 Fed/State Project Number STP BRZ 9030 (417) Category 0001 BRIDGE - 003C00050N
0005 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 18.00 0.00
0010 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 0.000 0.000 98.00 0.00
0015 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 75.85 0.00
0020 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 0.000 0.000 1,905.26 0.00
0025 EXTRA LENGTH GUARDRAIL POST 02399 EACH 32.00 32.000 0.000 0.000 37.25 0.00
0030 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 7,500.00 7,500.00
0035 CONCRETE-CLASS B 02555 CUYD 5.00 5.000 5.000 5.000 750.00 3,750.00
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 7,500.00 3,750.00
0045 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 4,000.00 8,000.00
0050 STAKING 02726 LS 1.00 1.000 0.000 0.000 4,200.00 0.00
0055 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 134.00 134.000 0.000 0.000 317.00 0.00
0060 CYCLOPEAN STONE RIP RAP 08019 TON 54.00 54.000 51.130 51.130 135.00 6,902.55
0065 STRUCTURAL STEEL APPROX. 14953 LBS 08160 LS 1.00 1.000 1.000 1.000 177,115.00 177,115.00
0070 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 65,000.00 65,000.00
0075 CLEAN & PAINT STRUCTURAL STEEL 08434 LS 1.00 1.000 0.160 0.840 1.000 265,000.00 42,400.00 265,000.00
0080 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0085 SNOW FENCE 21476ED LF 1,200.00 1,200.000 450.000 450.000 5.85 2,632.50
0090 BOLT/RIVET REPLACEMENT 21650NN EACH 40.00 40.000 0.000 0.000 15.00 0.00
0095 CONCRETE PATCHING REPAIR 22146EN SQFT 20.00 20.000 27.000 0.000 27.000 250.00 6,750.00 6,750.00
0100 FLOORBEAM REPAIR 23218EC EACH 3.00 3.000 3.000 3.000 2,241.00 6,723.00
0105 LOWER LATERAL BRACING REPAIR 23302EC EACH 8.00 8.000 8.000 8.000 1,000.00 8,000.00
0110 EPOXY INJECTION CRACK REPAIR 23744EC LF 15.00 15.000 30.000 30.000 275.00 8,250.00
0115 VERTICAL MEMBER REPAIR 24182EC EACH 6.00 6.000 6.000 6.000 1,578.00 9,468.00
0120 G/R STEEL W BEAM-S FACE (NESTED) 24381EC LF 121.00 121.000 0.000 0.000 86.95 0.00
0125 CONCRETE COATING APPROX. 1342 SF 24982EC LS 1.00 1.000 1.000 0.000 1.000 10,000.00 10,000.00 10,000.00
0130 STEEL GRID DECK 24992ED SQFT 744.00 744.000 744.000 0.000 744.000 83.11 61,833.84 61,833.84
Project BR00313052300 Fed/State Project Number STP BRZ 9030 (417) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0135 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 11,009.00 0.00

SUBTOT

$120,983.84

$654,174.89

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0130-1-0I

MISCELLANEOUS PHYS

SQFT

566.21 0004 $83.110000 $47,058.35

0130-1-0A

MISCELLANEOUS PHYS

SQFT

566.21 0006 $83.110000 -47,058.35 $-47,058.35
SUBTOT

$0.00