Report_Id:   235327   Est NO  0001

Date:05/13/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235327 Estimate Number 0001 Estimate Type PROGRESS
District Office BOWLING GREEN (03360)  Jewell, William Chaz

Contractor GALUSHA CONTRACTING LLC ADDR SN 0 VC Code KS0004978
, ,
Pay Period 01/18/2024  TO  05/03/2024
Date Approved 05/13/2024
Primary Proj Number BR00212392300
Project No. STP BRZ 9030 (440)
Primary County ALLEN
Name of Road OLD BUCK CREEK ROAD (CR 1239)
Description ADDRESS DEFICIENCIES OF CR 1239 OVER BUCK CREEK (002C00019N)
     
     
Date Let 11/16/2023 Formal Acceptance
Date Awarded 11/29/2023 Date Work Began
Date Contract Executed 01/18/2024 Open To Traffic
Date NTP Issued 01/18/2024 Actual Completion Date

Current Contract Amount

$439,940.87

Total to Date

Prev to Date

This Estimate

Original Amount

$439,940.87

Total Earnings

$0.00

$0.00

$0.00

Percent Complete

8.18

Stockpiled Materials

$35,967.95

$0.00

$35,967.95

Funds Available

$403,972.92

Gross Earnings

$35,967.95

$0.00

$35,967.95

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$35,967.95

$0.00

$35,967.95

Contract Id 235327

Change Order Summary

County ALLEN
Estimate Nbr 0001 Project Number STP BRZ 9030 (440)
Contractor GALUSHA CONTRACTING LLC Period 01/18/2024  TO  05/03/2024
 
 
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 235327

COMMONWEALTH OF KENTUCKY

County ALLEN
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR00212392300
Estimate Nbr 0001 Period 01/18/2024  TO  05/03/2024
Contractor GALUSHA CONTRACTING LLC
 
Project BR00212392300 Fed/State Project Number STP BRZ 9030 (440) 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 BR00212392300 Fed/State Project Number STP BRZ 9030 (440) Category 0003 BRIDGE - 002C00019N
0005 DGA BASE 00001 TON 65.00 65.000 0.000 0.000 99.00 0.00
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 58.00 58.000 0.000 0.000 295.00 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 18.00 18.000 0.000 0.000 400.00 0.00
0020 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 899.00 0.00
0025 REMOVE PAVEMENT 02091 SQYD 122.00 122.000 0.000 0.000 35.00 0.00
0030 GRANULAR EMBANKMENT 02223 CUYD 28.00 28.000 0.000 0.000 272.00 0.00
0035 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 113.00 113.000 0.000 0.000 41.00 0.00
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 91.00 0.00
0045 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 3.00 3.000 0.000 0.000 1,891.00 0.00
0050 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0055 EDGE KEY 02585 LF 31.00 31.000 0.000 0.000 72.00 0.00
0060 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 12,000.00 0.00
0065 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,700.00 0.00
0070 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 32,500.00 0.00
0075 ARMORED EDGE FOR CONCRETE 03299 LF 33.00 33.000 0.000 0.000 127.00 0.00
0080 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 52.00 52.000 0.000 0.000 135.00 0.00
0085 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 29,000.00 0.00
0090 CYCLOPEAN STONE RIP RAP 08019 TON 131.00 131.000 0.000 0.000 62.00 0.00
0095 CONCRETE-CLASS A 08100 CUYD 91.00 91.000 0.000 0.000 945.00 0.00
0100 CONCRETE-CLASS AA 08104 CUYD 21.00 21.000 0.000 0.000 3,256.00 0.00
0105 STEEL REINFORCEMENT 08150 LB 8,235.00 8,235.000 0.000 0.000 1.63 0.00
0110 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,660.00 1,660.000 0.000 0.000 1.92 0.00
0115 PRECAST PC BOX BEAM CB17-48 08662 LF 192.00 192.000 0.000 0.000 359.36 0.00
0120 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 4,500.00 0.00
0125 CONCRETE SEALING 23378EC SQFT 1,790.00 1,790.000 0.000 0.000 1.75 0.00
0130 R/W MONUMENT TYPE 3 24540 EACH 8.00 8.000 0.000 0.000 215.00 0.00
0135 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 82.00 82.000 0.000 0.000 249.00 0.00
Project BR00212392300 Fed/State Project Number STP BRZ 9030 (440) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0140 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 10,500.00 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0115-1-0I

BOX BEAM, B

FT

192.00 0001 $187.380000 35,967.95 $35,967.95
SUBTOT

$35,967.95