|
Report_Id: 239002 Est NO 0001 |
Date:12/11/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 239002 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99440) Meredith, Royce J. | ||||||
| Contractor | KIEWIT INFRASTRUCTURE SOUTH CO | ADDR SN 0 VC Code KS0019926 | |||||
| , , | |||||||
| Pay Period | 08/29/2023 TO 12/01/2023 | ||||||
| Date Approved | 12/10/2023 | ||||||
| Primary Proj Number | DE05600652301 | ||||||
| Project No. | FD52 056 0065 131-136 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | I-65 | ||||||
| Description | Midpoint | ||||||
| Date Let | 04/10/2023 | Formal Acceptance | |||||
| Date Awarded | 08/29/2023 | Date Work Began | |||||
| Date Contract Executed | 08/29/2023 | Open To Traffic | |||||
| Date NTP Issued | 08/29/2023 | Actual Completion Date | |||||
| Current Contract Amount | $150,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $150,000.00 |
Total Earnings | $64,762.61 |
$0.00 |
$64,762.61 |
|
| Percent Complete | 43.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $85,237.39 |
Gross Earnings | $64,762.61 |
$0.00 |
$64,762.61 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $64,762.61 |
$0.00 |
$64,762.61 |
|||
| Contract Id | 239002 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD52 056 0065 131-136 | |||||||
| Contractor | KIEWIT INFRASTRUCTURE SOUTH CO | Period | 08/29/2023 TO 12/01/2023 | |||||||
| 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 | 239002 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | DE05600652301 | ||||||
| Estimate Nbr | 0001 | Period | 08/29/2023 TO 12/01/2023 | |||||||
| Contractor | KIEWIT INFRASTRUCTURE SOUTH CO | |||||||||
| Project | DE05600652301 | Fed/State Project Number | FD52 056 0065 131-136 | 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 | DE05600652301 | Fed/State Project Number | FD52 056 0065 131-136 | Category | 0001 CMGC AGREEMENT | |||||||
| 0005 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 150,000.00 | 150,000.000 | 64,762.610 | 0.000 | 64,762.610 | 1.00 | 64,762.61 | 64,762.61 | |
| SUBTOT | $64,762.61 |
$64,762.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||