Report_Id: 239002 Est NO 0002 |
Date:02/19/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 239002 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
District Office | Frankfort (99440) Meredith, Royce J. | ||||||
Contractor | KIEWIT INFRASTRUCTURE SOUTH CO | ADDR SN 0 VC Code KS0019926 | |||||
, , | |||||||
Pay Period | 12/02/2023 TO 01/08/2024 | ||||||
Date Approved | 02/05/2024 | ||||||
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 | $617,422.59 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $150,000.00 |
Total Earnings | $166,065.92 |
$64,762.61 |
$101,303.31 |
|
Percent Complete | 26.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $451,356.67 |
Gross Earnings | $166,065.92 |
$64,762.61 |
$101,303.31 |
|
Total Change Orders | $467,422.59 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $166,065.92 |
$64,762.61 |
$101,303.31 |
|||
Contract Id | 239002 | Change Order Summary |
County | JEFFERSON | ||||||
Estimate Nbr | 0002 | Project Number | FD52 056 0065 131-136 | |||||||
Contractor | KIEWIT INFRASTRUCTURE SOUTH CO | Period | 12/02/2023 TO 01/08/2024 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Preconstruction Phase Amendment #1 | Approved | 01/05/2024 | $467,422.59 | 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 | 239002 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | DE05600652301 | ||||||
Estimate Nbr | 0002 | Period | 12/02/2023 TO 01/08/2024 | |||||||
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 | 64,762.610 | 1.00 | 64,762.61 | |||
010 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 467,422.590 | 101,303.310 | 0.000 | 101,303.310 | 1.00 | 101,303.31 | 101,303.31 | |
SUBTOT | $101,303.31 |
$166,065.92 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |