|
Report_Id: 239001 Est NO 0002 |
Date:12/11/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 239001 | Estimate Number | 0002 | 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 | 11/07/2023 TO 12/04/2023 | ||||||
| Date Approved | 12/10/2023 | ||||||
| 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 | $183,470.55 |
$52,774.53 |
$130,696.02 |
|
| Percent Complete | 43.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $240,072.37 |
Gross Earnings | $183,470.55 |
$52,774.53 |
$130,696.02 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $183,470.55 |
$52,774.53 |
$130,696.02 |
|||
| Contract Id | 239001 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0002 | Project Number | FD52 036 0114 000-004, FD52 077 0114 000-005 | |||||||
| Contractor | BIZZACK CONSTRUCTION LLC | Period | 11/07/2023 TO 12/04/2023 | |||||||
| 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 | 0002 | Period | 11/07/2023 TO 12/04/2023 | |||||||
| 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 | 130,696.020 | 52,774.530 | 183,470.550 | 1.00 | 130,696.02 | 183,470.55 | |
| SUBTOT | $130,696.02 |
$183,470.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||