Report_Id: 239001 Est NO 0001 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 239001 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | Frankfort (99) Skaggs, Aric L. P.E. | ||||||
Contractor | BIZZACK CONSTRUCTION LLC | ADDR SN 0 VC Code KY0036473 | |||||
P O BOX 12530 | |||||||
LEXINGTON , KY , 40583 | |||||||
Pay Period | 09/15/2023 TO 11/06/2023 | ||||||
Date Approved | 11/13/2023 | ||||||
Primary Proj Number | DE07701142301 | ||||||
Project No. | FD52 036 0114 000-004, FD52 077 0114 000-005 | ||||||
Primary County | FLOYD | ||||||
Name of Road | MOUNTAIN PARKWAY EXPANSION-MAGOFFIN-FLOYD | ||||||
Description | MOUNTAIN PARKWAY CORRIDOR: EXTEND THE FOUR LANE MOUNTAIN PAR KWAY FROM US 460 TO THE MAGOFFIN/FLOYD COUNTY LINE. | ||||||
Date Let | 04/10/2023 | Formal Acceptance | |||||
Date Awarded | 08/03/2023 | Date Work Began | |||||
Date Contract Executed | 09/15/2023 | Open To Traffic | |||||
Date NTP Issued | 09/15/2023 | Actual Completion Date | |||||
Current Contract Amount | $423,542.92 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $423,542.92 |
Total Earnings | $52,774.53 |
$0.00 |
$52,774.53 |
|
Percent Complete | 12.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $370,768.39 |
Gross Earnings | $52,774.53 |
$0.00 |
$52,774.53 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $52,774.53 |
$0.00 |
$52,774.53 |
|||
Contract Id | 239001 | Change Order Summary |
County | FLOYD | ||||||
Estimate Nbr | 0001 | Project Number | FD52 036 0114 000-004, FD52 077 0114 000-005 | |||||||
Contractor | BIZZACK CONSTRUCTION LLC | Period | 09/15/2023 TO 11/06/2023 | |||||||
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 | 239001 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
Contract Type | GRBR GRADE & DRAIN WITH BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DE07701142301 | ||||||
Estimate Nbr | 0001 | Period | 09/15/2023 TO 11/06/2023 | |||||||
Contractor | BIZZACK CONSTRUCTION LLC | |||||||||
Project | DE03601142301 | Fed/State Project Number | FD52 036 0114 000-004 | Category | 0020 DESIGN BUILD-FLOYD | |||||||
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 | |
0010 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
SUBTOT | $0.00 |
$0.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | DE07701142301 | Fed/State Project Number | FD52 077 0114 000-005 | Category | 0001 DESIGN BUILD-MAGOFFIN | |||||||
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 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 423,541.92 | 423,541.920 | 52,774.530 | 0.000 | 52,774.530 | 1.00 | 52,774.53 | 52,774.53 | |
SUBTOT | $52,774.53 |
$52,774.53 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |