Report_Id:   237004   Est NO  0012

Date:12/11/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 237004 Estimate Number 0012 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Wright, Zachary D.

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 11/18/2023  TO  12/01/2023
Date Approved 12/10/2023
Primary Proj Number MB06011082301
Project No. FD51 060 1108 C00022N 00.52, FD51 060 1538 060C001 00.03
Primary County KNOTT
Name of Road VARIOUS ROUTES IN DISTRICT 12 - 3 LOCATIONS
Description BRIDGE 060C00022N OVER HOLLYBUSH CREEK AT MP 00.52
     
     
Date Let 03/23/2023 Formal Acceptance
Date Awarded 04/04/2023 Date Work Began 06/05/2023
Date Contract Executed 04/19/2023 Open To Traffic
Date NTP Issued 04/19/2023 Actual Completion Date

Current Contract Amount

$1,141,768.14

Total to Date

Prev to Date

This Estimate

Original Amount

$1,141,768.14

Total Earnings

$1,044,478.58

$1,014,924.58

$29,554.00

Percent Complete

91.73

Stockpiled Materials

$2,843.08

$2,843.08

$0.00

Funds Available

$94,446.48

Gross Earnings

$1,047,321.66

$1,017,767.66

$29,554.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,047,321.66

$1,017,767.66

$29,554.00

Contract Id 237004

Change Order Summary

County KNOTT
Estimate Nbr 0012 Project Number FD51 060 1108 C00022N 00.52, FD51 060 1538 060C001 00.03
Contractor CENTRAL BRIDGE CO LLC Period 11/18/2023  TO  12/01/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Liquidated Damage Override Approved 09/11/2023 $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 237004

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB06011082301
Estimate Nbr 0012 Period 11/18/2023  TO  12/01/2023
Contractor CENTRAL BRIDGE CO LLC
 
Project MB06011082301 Fed/State Project Number FD51 060 1108 C00022N 00.52 Category 0001 PAVING - 060C00022N
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
0170 DGA BASE 00001 TON 348.00 348.000 209.200 209.200 55.00 11,506.00
0175 TRAFFIC BOUND BASE 00020 TON 50.00 50.000 0.000 0.000 90.00 0.00
0180 CRUSHED AGGREGATE SIZE NO 2 00078 TON 97.00 97.000 0.000 0.000 86.50 0.00
0185 CL2 ASPH BASE 1.00D PG64-22 00212 TON 247.00 247.000 74.170 74.170 220.55 16,358.19
0190 CL2 ASPH SURF 0.38D PG64-22 00301 TON 29.00 29.000 74.370 74.370 397.50 29,562.07
0195 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.60 0.600 0.000 0.000 10.00 0.00
Project MB06011082301 Fed/State Project Number FD51 060 1108 C00022N 00.52 Category 0002 ROADWAY - 060C00022N
0200 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 5.00 5.000 7.000 7.000 15.00 105.00
0205 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 200.00 400.00
0210 TEMP DITCH 02159 LF 144.00 144.000 0.000 0.000 1.50 0.00
0215 CLEAN TEMP DITCH 02160 LF 72.00 72.000 0.000 0.000 0.01 0.00
0220 ROADWAY EXCAVATION 02200 CUYD 161.00 161.000 13.364 13.364 55.00 735.02
0225 WATER 02242 MGAL 100.00 100.000 0.000 0.000 0.01 0.00
0230 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 2.000 150.00 300.00
0235 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0240 CHANNEL LINING CLASS III 02484 TON 630.00 630.000 630.020 630.020 60.00 37,801.20
0245 CLEARING AND GRUBBING (C060022N) 02545 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0250 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 153.500 153.500 26.00 3,991.00
0255 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 250.00 0.00
0260 EDGE KEY 02585 LF 27.00 27.000 27.000 27.000 46.00 1,242.00
0265 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 225.00 225.000 106.880 106.880 7.00 748.16
0270 MAINTAIN & CONTROL TRAFFIC (C060022N) 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0275 DIVERSIONS (BY-PASS DETOURS) (C060022N) 02651 LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
0280 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0285 TEMP SILT FENCE 02701 LF 576.00 576.000 200.000 200.000 5.00 1,000.00
0290 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 350.00 0.00
0295 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 350.00 0.00
0300 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 1.25 0.00
0305 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 1.25 0.00
0310 STAKING (C060022N) 02726 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0315 REMOVE STRUCTURE (C060022N) 02731 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0320 CONCRETE BARRIER WALL TYPE 9T 03171 LF 60.00 60.000 60.000 60.000 90.00 5,400.00
0325 TEMP SIGNAL 2 PHASE 04933 EACH 2.00 2.000 2.000 2.000 5,500.00 11,000.00
0330 EROSION CONTROL BLANKET 05950 SQYD 2,100.00 2,100.000 0.000 0.000 3.50 0.00
0335 TEMP MULCH 05952 SQYD 1,400.00 1,400.000 0.000 0.000 1.25 0.00
0340 TEMP SEEDING AND PROTECTION 05953 SQYD 1,050.00 1,050.000 0.000 0.000 2.10 0.00
0345 INITIAL FERTILIZER 05963 TON 0.30 0.300 0.000 0.000 1,800.00 0.00
0350 MAINTENANCE FERTILIZER 05964 TON 0.20 0.200 0.000 0.000 2,000.00 0.00
0355 SEEDING AND PROTECTION 05985 SQYD 2,100.00 2,100.000 0.000 0.000 3.00 0.00
0360 AGRICULTURAL LIMESTONE 05992 TON 1.00 1.000 0.000 0.000 500.00 0.00
0365 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 612.00 612.000 0.000 0.000 0.50 0.00
0370 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 576.00 576.000 650.000 650.000 0.75 487.50
0375 PAVEMENT MARKER TY IVA-BW TEMP 06587 EACH 20.00 20.000 0.000 0.000 7.50 0.00
0380 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 1.00 1.000 1.000 1.000 8,500.00 8,500.00
0385 SAW CUT 20430ED LF 27.00 27.000 27.000 27.000 20.00 540.00
0390 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 250.00 250.000 245.000 245.000 55.00 13,475.00
0395 PAVE MARK TY 1 TAPE STOP BAR-24 IN 23265ES717 LF 24.00 24.000 24.000 24.000 25.00 600.00
8001 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project MB06011082301 Fed/State Project Number FD51 060 1108 C00022N 00.52 Category 0003 BRIDGE - 060C00022N
0400 STRUCTURE GRANULAR BACKFILL 02231 CUYD 186.40 186.400 186.400 186.400 98.00 18,267.20
0405 ARMORED EDGE FOR CONCRETE 03299 LF 28.00 28.000 38.000 38.000 180.00 6,840.00
0410 FOUNDATION PREPARATION (C060022N) 08003 LS 1.00 1.000 1.000 1.000 16,000.00 16,000.00
0415 TEST PILES 08033 LF 38.00 38.000 38.000 38.000 160.00 6,080.00
0420 PRE-DRILLING FOR PILES 08039 LF 50.00 50.000 50.000 50.000 605.00 30,250.00
0425 PILES-STEEL HP12X53 08046 LF 152.00 152.000 139.328 139.328 140.00 19,505.92
0430 CONCRETE-CLASS A 08100 CUYD 76.70 76.700 76.700 76.700 1,050.00 80,535.00
0435 CONCRETE-CLASS AA 08104 CUYD 30.70 30.700 30.700 30.700 2,500.00 76,750.00
0440 STEEL REINFORCEMENT 08150 LB 6,172.00 6,172.000 6,172.000 6,172.000 2.54 15,676.88
0445 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,212.00 5,212.000 5,212.000 5,212.000 2.79 14,541.48
0450 STRUCTURAL STEEL (C060022N) 08160 LS 1.00 1.000 1.000 1.000 75,000.00 75,000.00
0455 CONCRETE SEALING 23378EC SQFT 2,022.00 2,022.000 0.000 0.000 5.00 0.00
0460 BRIDGE RAIL 23539EC LF 70.00 70.000 70.000 70.000 225.00 15,750.00
8000 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 -1,500.000 -1,500.000 1.00 -1,500.00
Project MB06011082301 Fed/State Project Number FD51 060 1108 C00022N 00.52 Category 0004 DEMOBILIZATION
0465 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,500.00 0.00

SUBTOT

$0.00

$616,447.62

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0415-1-0I

PILES

LF

38.00 0001 $45.500000 $1,642.55

0425-1-0I

PILES

LF

152.00 0001 $45.500000 $6,570.20

0440-1-0I

STEEL REINUN 615GR60

LB

6,172.00 0001 $0.800000 $4,690.72

0445-1-0I

STL REINEXCO 615GR60

LB

5,212.00 0001 $0.900000 $4,456.26

0415-1-0A

PILES

LF

18.05 0003 $45.500000 $-780.21

0425-1-0A

PILES

LF

49.88 0003 $45.500000 $-2,156.09

0440-1-0A

STEEL REINUN 615GR60

LB

5,341.85 0004 $0.800000 $-4,059.81

0415-1-0A

PILES

LF

18.05 0006 $45.500000 $-780.21

0425-1-0A

PILES

LF

82.48 0006 $45.500000 $-3,565.24

0440-1-0A

STEEL REINUN 615GR60

LB

521.54 0006 $0.800000 $-396.37

0445-1-0A

STL REINEXCO 615GR60

LB

4,951.40 0006 $0.900000 $-4,233.45
SUBTOT

$1,388.35

 

 

 

Project MB06015382301 Fed/State Project Number FD51 060 1538 060C001 00.03 Category 0001 PAVING - 060C001
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
0470 DGA BASE 00001 TON 17.00 17.000 46.780 46.780 200.00 9,356.00
0475 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 3,425.00 0.00
0480 CL2 ASPH BASE 1.00D PG64-22 00212 TON 16.27 16.270 0.000 0.000 623.50 0.00
0485 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2.50 2.500 0.000 0.000 2,920.35 0.00
0490 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 10.00 0.00
Project MB06015382301 Fed/State Project Number FD51 060 1538 060C001 00.03 Category 0002 ROADWAY - 060C001
0495 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 250.00 500.00
0500 ROADWAY EXCAVATION 02200 CUYD 20.00 20.000 0.000 0.000 150.00 0.00
0505 WATER 02242 MGAL 10.00 10.000 0.000 0.000 0.01 0.00
0510 CLEARING AND GRUBBING (C060001) 02545 LS 1.00 1.000 1.000 1.000 7,500.00 7,500.00
0515 EDGE KEY 02585 LF 19.00 19.000 0.000 0.000 64.00 0.00
0520 MAINTAIN & CONTROL TRAFFIC (C060001) 02650 LS 1.00 1.000 0.150 0.750 0.900 20,000.00 3,000.00 18,000.00
0525 STAKING (C060001) 02726 LS 1.00 1.000 0.250 0.750 1.000 7,500.00 1,875.00 7,500.00
0530 REMOVE STRUCTURE EXISTING BRIDGE (C060001) 02731 LS 1.00 1.000 1.000 1.000 22,000.00 22,000.00
0535 REMOVE STRUCTURE EXISTING DIVERSION - (C060001) 02731 LS 1.00 1.000 1.000 0.000 1.000 16,000.00 16,000.00 16,000.00
0540 AGRICULTURAL LIMESTONE 05992 TON 1.00 1.000 0.000 0.000 500.00 0.00
0545 EROSION CONTROL (C060001) 21415ND LS 1.00 1.000 0.250 0.750 1.000 5,500.00 1,375.00 5,500.00
0550 ENTRANCE PIPE-36 IN (ADDED 1-23-2023) 22581EN LF 40.00 40.000 40.000 40.000 165.00 6,600.00
Project MB06015382301 Fed/State Project Number FD51 060 1538 060C001 00.03 Category 0003 BRIDGE - 060C001
0555 ARMORED EDGE FOR CONCRETE 03299 LF 24.00 24.000 24.000 24.000 195.00 4,680.00
0560 FOUNDATION PREPARATION (C060001) 08003 LS 1.00 1.000 1.000 1.000 23,000.00 23,000.00
0565 CYCLOPEAN STONE RIP RAP 08019 TON 95.00 95.000 147.810 147.810 100.00 14,781.00
0570 TEST PILES 08033 LF 50.00 50.000 50.000 50.000 175.00 8,750.00
0575 PRE-DRILLING FOR PILES 08039 LF 90.80 90.800 88.285 88.285 480.00 42,376.80
0580 PILES-STEEL HP14X89 08051 LF 99.80 99.800 100.198 100.198 241.00 24,147.71
0585 CONCRETE-CLASS A 08100 CUYD 56.80 56.800 48.299 48.299 1,050.00 50,713.95
0590 CONCRETE-CLASS AA 08104 CUYD 13.30 13.300 22.159 22.159 3,900.00 86,420.10
0595 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 6,147.00 6,147.000 6,147.000 6,147.000 2.54 15,613.38
0600 PRECAST PC BOX BEAM CB21-48 08663 LF 168.00 168.000 168.000 168.000 341.00 57,288.00
0605 CONCRETE SEALING 23378EC SQFT 1,826.00 1,826.000 1,826.000 0.000 1,826.000 4.00 7,304.00 7,304.00
Project MB06015382301 Fed/State Project Number FD51 060 1538 060C001 00.03 Category 0004 DEMOBILIZATION
0610 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,500.00 0.00

SUBTOT

$29,554.00

$1,044,478.57

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0570-1-0I

PILES

LF

50.00 0001 $65.000000 $3,087.50

0580-1-0I

PILES

LF

99.80 0001 $65.000000 $6,162.65

0595-1-0I

STL REINEXCO 615GR60

LB

6,147.00 0001 $0.900000 $5,255.69

0600-1-0I

BOX BEAM, CB

LF

168.00 0001 $146.610000 $23,398.96

0570-1-0A

PILES

LF

50.00 0009 $65.000000 $-3,087.50

0580-1-0A

PILES

LF

95.18 0009 $65.000000 $-5,877.87

0595-1-0A

STL REINEXCO 615GR60

LB

4,980.73 0009 $0.900000 $-4,258.53

0600-1-0A

BOX BEAM, CB

LF

159.60 0009 $146.610000 $-22,229.01

0595-1-0A

STL REINEXCO 615GR60

LB

1,166.26 0010 $0.900000 $-997.16
SUBTOT

$1,454.73