Report_Id:   235321   Est NO  0005

Date:04/15/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235321 Estimate Number 0005 Estimate Type PROGRESS
District Office BOWLING GREEN (03320)  Hurley, Clifton D.

Contractor CAMBRY CONTRACTING INC ADDR SN 2 VC Code KY0017339
PO BOX 40
MORGANTOWN , KY , 42261
Pay Period 03/23/2024  TO  04/05/2024
Date Approved 04/14/2024
Primary Proj Number BR03100702300
Project No. STP BRZ 9030 (429), STP BRZ 9030 (430)
Primary County EDMONSON
Name of Road VARIOUS ROUTES IN DISTRICT 3
Description ADDRESS DEFICIENCIES ON KY 70 OVER BEAR CREEK (031B00008N)
     
     
Date Let 09/28/2023 Formal Acceptance
Date Awarded 10/10/2023 Date Work Began 02/05/2024
Date Contract Executed 12/14/2023 Open To Traffic
Date NTP Issued 12/14/2023 Actual Completion Date

Current Contract Amount

$1,963,910.12

Total to Date

Prev to Date

This Estimate

Original Amount

$1,963,910.12

Total Earnings

$1,277,511.90

$1,119,356.25

$158,155.65

Percent Complete

65.05

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$686,398.22

Gross Earnings

$1,277,511.90

$1,119,356.25

$158,155.65

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,277,511.90

$1,119,356.25

$158,155.65

Contract Id 235321

Change Order Summary

County EDMONSON
Estimate Nbr 0005 Project Number STP BRZ 9030 (429), STP BRZ 9030 (430)
Contractor CAMBRY CONTRACTING INC Period 03/23/2024  TO  04/05/2024
 
 
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 235321

COMMONWEALTH OF KENTUCKY

County EDMONSON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR03100702300
Estimate Nbr 0005 Period 03/23/2024  TO  04/05/2024
Contractor CAMBRY CONTRACTING INC
 
Project BR03100702300 Fed/State Project Number STP BRZ 9030 (429) Category 0001 BRIDGE - 031B00008N
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 40.00 40.000 0.000 0.000 105.43 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 4.00 4.000 0.000 0.000 432.46 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.40 0.400 0.000 0.000 1,184.83 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 90.00 90.000 0.000 0.000 242.55 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 186.00 186.000 0.000 0.000 223.01 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 59.00 59.000 0.000 0.000 252.41 0.00
0035 ASPHALT MATERIAL FOR TACK 00356 TON 0.80 0.800 0.000 0.000 885.10 0.00
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 0.000 0.000 14.76 0.00
0045 GRANULAR EMBANKMENT 02223 CUYD 50.00 50.000 0.000 0.000 234.55 0.00
0050 EMBANKMENT IN PLACE 02230 CUYD 386.00 386.000 0.000 0.000 25.00 0.00
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 412.50 412.500 0.000 0.000 45.12 0.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 86.23 0.00
0065 EXTRA LENGTH GUARDRAIL POST 02399 EACH 50.00 50.000 0.000 0.000 145.30 0.00
0070 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0075 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 49.24 0.00
0080 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.750 1.000 8,500.00 2,125.00 8,500.00
0085 STAKING 02726 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0090 ARMORED EDGE FOR CONCRETE 03299 LF 49.00 49.000 49.000 49.000 75.00 3,675.00
0095 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,000.00 1,000.000 0.000 0.000 3.50 0.00
0100 PAVE STRIPING-DUR TY 1-4 IN Y 06555 LF 1,000.00 1,000.000 0.000 0.000 3.50 0.00
0105 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.500 0.500 1.000 75,000.00 37,500.00 75,000.00
0110 CYCLOPEAN STONE RIP RAP 08019 TON 1,111.00 1,111.000 153.120 745.750 898.870 45.00 6,890.40 40,449.15
0115 CONCRETE-CLASS A 08100 CUYD 26.40 26.400 11.700 14.700 26.400 2,800.00 32,760.00 73,920.00
0120 CONCRETE-CLASS AA 08104 CUYD 150.00 150.000 150.000 150.000 2,000.00 300,000.00
0125 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 42,050.00 42,050.000 1,503.000 42,050.000 43,553.000 1.75 2,630.25 76,217.75
0130 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 1.000 1.000 200,000.00 200,000.00
0135 PRECAST PC I BEAM TYPE 2 08632 LF 860.00 860.000 860.000 860.000 450.00 387,000.00
0140 EROSION CONTROL 21415ND LS 1.00 1.000 0.500 0.500 1.000 2,000.00 1,000.00 2,000.00
0145 CONCRETE PATCHING REPAIR 22146EN SQFT 155.00 155.000 0.000 0.000 250.00 0.00
0150 CONCRETE SEALING 23378EC SQFT 17,745.00 17,745.000 0.000 0.000 2.00 0.00
0155 EPOXY INJECTION CRACK REPAIR 23744EC LF 50.00 50.000 0.000 0.000 180.00 0.00
0160 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 430.00 430.000 430.000 0.000 430.000 175.00 75,250.00 75,250.00
0165 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 3,036.02 0.00
Project BR03100702300 Fed/State Project Number STP BRZ 9030 (429) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0170 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 27,500.00 27,500.00
0175 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 14,729.33 0.00

SUBTOT

$158,155.65

$1,277,511.90

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR03101872300 Fed/State Project Number STP BRZ 9030 (430) Category 0001 BRIDGE - 031B00019N
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
0180 DGA BASE 00001 TON 27.00 27.000 0.000 0.000 122.02 0.00
0185 ASPHALT SEAL AGGREGATE 00100 TON 1.00 1.000 0.000 0.000 1,972.94 0.00
0190 ASPHALT SEAL COAT 00103 TON 0.11 0.110 0.000 0.000 1,184.82 0.00
0195 CL2 ASPH BASE 1.00D PG64-22 00212 TON 77.00 77.000 0.000 0.000 243.78 0.00
0200 CL2 ASPH SURF 0.38D PG64-22 00301 TON 8.00 8.000 0.000 0.000 632.46 0.00
0205 ASPHALT MATERIAL FOR TACK 00356 TON 0.20 0.200 0.000 0.000 885.18 0.00
0210 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 0.000 0.000 14.76 0.00
0215 GRANULAR EMBANKMENT 02223 CUYD 50.00 50.000 0.000 0.000 260.46 0.00
0220 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 45.12 0.00
0225 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 4,350.42 0.00
0230 EXTRA LENGTH GUARDRAIL POST 02399 EACH 50.00 50.000 0.000 0.000 145.31 0.00
0235 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0240 EDGE KEY 02585 LF 40.00 40.000 0.000 0.000 58.22 0.00
0245 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 6,500.00 0.00
0250 STAKING 02726 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0255 ARMORED EDGE FOR CONCRETE 03299 LF 40.00 40.000 0.000 0.000 75.00 0.00
0260 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 300.00 300.000 0.000 0.000 3.50 0.00
0265 PAVE STRIPING-DUR TY 1-4 IN Y 06555 LF 300.00 300.000 0.000 0.000 3.50 0.00
0270 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0275 CYCLOPEAN STONE RIP RAP 08019 TON 215.00 215.000 0.000 0.000 45.00 0.00
0280 CONCRETE-CLASS AA 08104 CUYD 28.20 28.200 0.000 0.000 2,500.00 0.00
0285 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 2,332.00 2,332.000 0.000 0.000 1.75 0.00
0290 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 0.000 0.000 50,000.00 0.00
0295 PRECAST PC BOX BEAM CB21-48 08663 LF 269.00 269.000 0.000 0.000 375.00 0.00
0300 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0305 CONCRETE SEALING 23378EC SQFT 1,750.00 1,750.000 0.000 0.000 2.00 0.00
0310 EPOXY INJECTION CRACK REPAIR 23744EC LF 5.00 5.000 0.000 0.000 180.00 0.00
0315 CONCRETE COATING 775 sf 24982EC LS 1.00 1.000 0.000 0.000 6,000.00 0.00
0320 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 108.00 108.000 0.000 0.000 234.75 0.00
Project BR03101872300 Fed/State Project Number STP BRZ 9030 (430) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0325 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 27,500.00 0.00
0330 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 14,729.32 0.00

SUBTOT

$0.00

$1,277,511.90

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00