Report_Id:   235316   Est NO  0001

Date:02/05/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235316 Estimate Number 0001 Estimate Type PROGRESS
District Office COVINGTON (06360)  Platt, Michael C.

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 09/22/2023  TO  01/03/2024
Date Approved 01/29/2024
Primary Proj Number BR10100622300
Project No. STP BRZ 9030 (419)
Primary County ROBERTSON
Name of Road US 62
Description ADDRESS DEFICIENCIES ON US 62 OVER N. BRANCH CEDAR CREEK. ( 101B00006N)
     
     
Date Let 08/24/2023 Formal Acceptance
Date Awarded 09/01/2023 Date Work Began
Date Contract Executed 09/22/2023 Open To Traffic
Date NTP Issued 09/22/2023 Actual Completion Date

Current Contract Amount

$1,147,163.37

Total to Date

Prev to Date

This Estimate

Original Amount

$1,147,163.37

Total Earnings

$0.00

$0.00

$0.00

Percent Complete

7.78

Stockpiled Materials

$89,280.00

$0.00

$89,280.00

Funds Available

$1,057,883.37

Gross Earnings

$89,280.00

$0.00

$89,280.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$89,280.00

$0.00

$89,280.00

Contract Id 235316

Change Order Summary

County ROBERTSON
Estimate Nbr 0001 Project Number STP BRZ 9030 (419)
Contractor CENTRAL BRIDGE CO LLC Period 09/22/2023  TO  01/03/2024
 
 
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 235316

COMMONWEALTH OF KENTUCKY

County ROBERTSON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR10100622300
Estimate Nbr 0001 Period 09/22/2023  TO  01/03/2024
Contractor CENTRAL BRIDGE CO LLC
 
Project BR10100622300 Fed/State Project Number STP BRZ 9030 (419) 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 BR10100622300 Fed/State Project Number STP BRZ 9030 (419) Category 0001 BRIDGE - 101B00006N
0005 DGA BASE (REVISED 8-16-23) 00001 TON 202.00 202.000 0.000 0.000 67.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 1.00 1.000 0.000 0.000 100.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,050.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 (REVISED 8-16-23) 00212 TON 202.00 202.000 0.000 0.000 237.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 (REVISED 8-16-23) 00301 TON 32.00 32.000 0.000 0.000 290.00 0.00
0030 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 11.00 11.000 0.000 0.000 14.19 0.00
0035 GRANULAR EMBANKMENT 02223 CUYD 410.00 410.000 0.000 0.000 74.00 0.00
0040 EMBANKMENT IN PLACE 02230 CUYD 1,012.00 1,012.000 0.000 0.000 44.50 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 162.50 162.500 0.000 0.000 41.00 0.00
0050 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,892.74 0.00
0055 EXTRA LENGTH GUARDRAIL POST 02399 EACH 56.00 56.000 0.000 0.000 153.58 0.00
0060 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0065 CONCRETE-CLASS B 02555 CUYD 67.00 67.000 0.000 0.000 840.00 0.00
0070 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 36.00 0.00
0075 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 322.00 322.000 0.000 0.000 8.00 0.00
0080 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 25,000.00 0.00
0085 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 2,000.00 0.00
0090 STAKING 02726 LS 1.00 1.000 0.000 0.000 14,000.00 0.00
0095 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 55,000.00 0.00
0100 ARMORED EDGE FOR CONCRETE 03299 LF 46.00 46.000 0.000 0.000 130.00 0.00
0105 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 450.00 450.000 0.000 0.000 2.50 0.00
0110 STRUCTURE EXCAVATION-COMMON 08001 CUYD 33.00 33.000 0.000 0.000 100.00 0.00
0115 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 80,000.00 0.00
0120 CYCLOPEAN STONE RIP RAP 08019 TON 109.00 109.000 0.000 0.000 100.00 0.00
0130 PRE-DRILLING FOR PILES (REVISED 8-16-23) 08039 LF 150.00 150.000 0.000 0.000 392.00 0.00
0135 PILES-STEEL HP14X89 (REVISED 8-16-23) 08051 LF 346.50 346.500 0.000 0.000 155.00 0.00
0140 CONCRETE-CLASS A 08100 CUYD 125.00 125.000 0.000 0.000 1,175.00 0.00
0145 CONCRETE-CLASS AA 08104 CUYD 31.00 31.000 0.000 0.000 2,350.00 0.00
0150 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 41,452.00 41,452.000 0.000 0.000 2.00 0.00
0155 PRECAST PC BOX BEAM CB33-48 08665 LF 480.00 480.000 0.000 0.000 400.00 0.00
0160 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 68.36 0.00
0165 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 9,500.00 0.00
0170 CONCRETE SEALING 23378EC SQFT 4,805.00 4,805.000 0.000 0.000 4.00 0.00
0175 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 160.00 160.000 0.000 0.000 231.79 0.00
Project BR10100622300 Fed/State Project Number STP BRZ 9030 (419) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0180 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 17,000.00 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0155-1-0I

BOX BEAM, CB

FT

480.00 0001 $186.000000 89,280.00 $89,280.00
SUBTOT

$89,280.00