Report_Id:   242261   Est NO  0002

Date:04/15/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 242261 Estimate Number 0002 Estimate Type PROGRESS
District Office BOWLING GREEN (03360)  Jewell, William Chaz

Contractor BLUEGRASS CONTRACTING CORPORATION ADDR SN 0 VC Code KY0035742
PO BOX 11638
1051 RED MILE RD STE 1A
LEXINGTON , KY , 40576-1638
Pay Period 03/23/2024  TO  04/05/2024
Date Approved 04/14/2024
Primary Proj Number MP10701002302
Project No. FD04 107 0100 009-010
Primary County SIMPSON
Name of Road SCOTTSVILLE ROAD (KY 100)
Description BEGIN AT US 31W EXTENDING EAST TO THE WESTERN END OF CSX RAI LROAD BRIDGE
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 03/18/2024
Date Contract Executed 02/13/2024 Open To Traffic
Date NTP Issued 02/13/2024 Actual Completion Date

Current Contract Amount

$837,080.00

Total to Date

Prev to Date

This Estimate

Original Amount

$837,080.00

Total Earnings

$142,622.46

$27,517.50

$115,104.96

Percent Complete

17.04

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$694,457.54

Gross Earnings

$142,622.46

$27,517.50

$115,104.96

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$142,622.46

$27,517.50

$115,104.96

Contract Id 242261

Change Order Summary

County SIMPSON
Estimate Nbr 0002 Project Number FD04 107 0100 009-010
Contractor BLUEGRASS CONTRACTING CORPORATION Period 03/23/2024  TO  04/05/2024
 
 
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 242261

COMMONWEALTH OF KENTUCKY

County SIMPSON
Contract Type JPCD   JPC PAVEMENT REPAIRS - DIAMOND GRINDING

TRANSPORTATION CABINET

Primary Project Number MP10701002302
Estimate Nbr 0002 Period 03/23/2024  TO  04/05/2024
Contractor BLUEGRASS CONTRACTING CORPORATION
 
Project MP10701002302 Fed/State Project Number FD04 107 0100 009-010 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 MP10701002302 Fed/State Project Number FD04 107 0100 009-010 Category 0001 ROADWAY
0005 DGA BASE 00001 TON 300.00 300.000 0.000 0.000 61.75 0.00
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 65.00 65.000 0.000 0.000 232.00 0.00
0015 CURB BOX INLET TYPE A MOD 01459 EACH 9.00 9.000 0.000 0.000 3,075.00 0.00
0020 ADJUST MANHOLE 01792 EACH 1.00 1.000 0.000 0.000 850.00 0.00
0025 STANDARD CURB AND GUTTER 01810 LF 2,292.00 2,292.000 1,968.000 0.000 1,968.000 50.25 98,892.00 98,892.00
0030 REMOVE CURB AND GUTTER 01812 LF 2,292.00 2,292.000 2,258.000 2,258.000 6.75 15,241.50
0035 LIP INTEGRAL CURB 01840 LF 2,220.00 2,220.000 0.000 0.000 50.25 0.00
0040 REMOVE INTEGRAL CURB 01902 LF 2,220.00 2,220.000 0.000 0.000 6.75 0.00
0045 MOUNTABLE MEDIAN TYPE 7A 01950 SQYD 180.00 180.000 0.000 0.000 116.50 0.00
0050 BARRICADE-TYPE III 02014 EACH 6.00 6.000 1.000 1.000 375.00 375.00
0055 REMOVE PCC PAVEMENT 02058 SQYD 602.00 602.000 0.000 0.000 47.00 0.00
0060 PCC PAVEMENT DIAMOND GRINDING 02060 SQYD 7,000.00 7,000.000 0.000 0.000 18.00 0.00
0065 JPC PAVEMENT-8 IN 02084 SQYD 602.00 602.000 0.000 0.000 148.50 0.00
0070 PARTIAL DEPTH PATCHING 02110 CUFT 15.00 15.000 0.000 0.000 695.50 0.00
0075 SAW-CLEAN-RESEAL TVERSE JOINT 02115 LF 4,010.00 4,010.000 0.000 0.000 5.50 0.00
0080 SAW-CLEAN-RESEAL LONGIT JOINT 02116 LF 2,720.00 2,720.000 0.000 0.000 5.50 0.00
0085 TEMPORARY SIGNS 02562 SQFT 557.00 557.000 414.000 414.000 11.50 4,761.00
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.200 0.100 0.300 53,400.00 10,680.00 16,020.00
0095 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 2,650.00 0.00
0100 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 9,400.00 0.00
0105 ASPHALT PAVE MILLING & TEXTURING 02677 TON 65.00 65.000 0.000 0.000 31.75 0.00
0110 SIDEWALK-4 IN CONCRETE 02720 SQYD 27.00 27.000 33.330 0.000 33.330 112.00 3,732.96 3,732.96
0115 ARROW PANEL 02775 EACH 2.00 2.000 1.000 1.000 2.000 1,800.00 1,800.00 3,600.00
0120 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 6,360.00 6,360.000 0.000 0.000 0.40 0.00
0125 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 3,730.00 3,730.000 0.000 0.000 6.80 0.00
0130 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 2,630.00 2,630.000 0.000 0.000 6.80 0.00
0135 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 408.00 408.000 0.000 0.000 7.95 0.00
0140 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 36.00 36.000 0.000 0.000 22.75 0.00
0145 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 0.000 0.000 340.00 0.00
0150 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 50.00 50.000 0.000 0.000 170.00 0.00
0155 DROP BOX INLET TY 13G(MOD) 20569ES710 EACH 3.00 3.000 0.000 0.000 3,880.00 0.00
0160 DETECTABLE WARNINGS (NEW) 23158ES505 SQFT 24.00 24.000 0.000 0.000 60.00 0.00
0165 YELLOW PAINT FOR MEDIAN SAFETY NOSE 23608EC SQFT 55.00 55.000 0.000 0.000 17.00 0.00
0170 REMOVE MOUNTABLE MEDIAN 23623EC SQYD 180.00 180.000 0.000 0.000 45.50 0.00
0175 CONCRETE PAINT 24935EC SQYD 40.00 40.000 0.000 0.000 142.00 0.00
0180 DURABLE WATERBORNE MARKING-6 IN B 24967EC MILE 0.11 0.114 0.000 0.000 17,000.00 0.00
0185 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 1,200.00 0.00
0190 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 2.00 2.000 0.000 0.000 2,250.00 0.00
0200 JOINT SEALING (ADDED 1-23-2024) 08540 LF 2,292.00 2,292.000 0.000 0.000 5.50 0.00
Project MP10701002302 Fed/State Project Number FD04 107 0100 009-010 Category 0002 DEMOBILIZATION
0195 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 12,370.65 0.00

SUBTOT

$115,104.96

$142,622.46

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00