ContID   071202   EST NO  0016

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071202 Estimate Number 0016 Estimate Type PROGRESS
District Office COVINGTON (06316)  Platt, Michael C.

Contractor D L BRAUGHLER COMPANY INC MARS ADDR SN 0
2751 KY HWY 519
MOREHEAD , KY , 40351
Pay Period 01/10/2008  TO  01/24/2008
Date Approved 01/29/2008
Primary Proj Number DE04950620702
Project No. BRZ 0603 (196)
Primary County HARRISON
Name of Road ROBINSON-RENAKER ROAD (CR 5062)
Description BRIDGE AND APPROACHES AT SOUTH FORK OF LICKING RIVER
     
     
Date Let 01/19/2007 Formal Acceptance
Date Awarded 02/09/2007 Date Work Began 04/25/2007
Date Contract Executed 04/02/2007 Open To Traffic
Date NTP Issued 04/02/2007 Actual Completion Date

Current Contract Amount

$2,456,311.54

Total to Date

Prev to Date

This Estimate

Original Amount

$2,456,311.54

Total Earnings

$1,368,803.42

$1,362,077.79

$6,725.63

Percent Complete

55.73

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,087,508.12

Gross Earnings

$1,368,803.42

$1,362,077.79

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,368,803.42

$1,362,077.79

6,725.63

Contract Id 071202

Change Order Summary

County HARRISON
Estimate Nbr 0016 Project Number BRZ 0603 (196)
Contractor D L BRAUGHLER COMPANY INC Period 01/10/2008  TO  01/24/2008
 
 
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 071202

COMMONWEALTH OF KENTUCKY

County HARRISON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number DE04950620702
Estimate Nbr 0016 Period 01/10/2008  TO  01/24/2008
Contractor D L BRAUGHLER COMPANY INC
 
Project DE04950620702 Fed/State Project Number BRZ 0603 (196) Category 0001 ROADWAY
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 DGA BASE 00001 TON 8,031.00 8,031.000 27.300 27.300 22.50 614.25
0020 ASPHALT SEAL AGGREGATE 00100 TON 29.00 29.000 0.000 0.000 160.00 0.00
0030 CL2 ASPH BASE 0.75D PG64-22 00221 TON 2,718.00 2,718.000 16.210 20.020 36.230 74.00 1,199.54 2,681.02
0040 EMULSIFIED ASPHALT RS-2 00291 TON 4.00 4.000 0.000 0.000 675.00 0.00
0050 CL2 ASPH SURF 0.38D PG64-22 00301 TON 640.00 640.000 0.000 0.000 80.00 0.00
0060 ENTRANCE PIPE-15 INCH 00440 LF 32.00 32.000 0.000 0.000 37.50 0.00
0070 CULVERT PIPE-15 INCH 00461 LF 243.00 243.000 113.000 113.000 42.50 4,802.50
0080 CULVERT PIPE-18 INCH 00462 LF 464.00 464.000 276.000 276.000 47.00 12,972.00
0090 METAL END SECTION TY 1-18 INCH 01371 EACH 2.00 2.000 2.000 2.000 375.00 750.00
0100 METAL END SECTION TY 2-15 INCH 01380 EACH 2.00 2.000 1.000 1.000 425.00 425.00
0110 S & F BOX INLET-OUTLET-18 INCH 01450 EACH 3.00 3.000 1.000 1.000 1,100.00 1,100.00
0120 DROP BOX INLET TYPE 13G 01559 EACH 2.00 2.000 0.000 0.000 3,300.00 0.00
0130 ISLAND HEADER CURB TYPE 2 01891 LF 12.00 12.000 0.000 0.000 65.00 0.00
0140 TEMPORARY DITCH 02159 LF 3,270.00 3,270.000 0.000 0.000 1.75 0.00
0150 EMBANKMENT IN PLACE 02230 CUYD 33,217.00 33,217.000 30,000.000 30,000.000 7.93 237,900.00
0160 WATER 02242 MGAL 310.00 310.000 0.000 0.000 1.00 0.00
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,212.00 1,212.000 0.000 0.000 15.80 0.00
0180 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 0.000 0.000 2,400.00 0.00
0190 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 2.00 2.000 0.000 0.000 700.00 0.00
0200 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 0.000 0.000 1,850.00 0.00
0210 R/W MARKER RURAL TYPE 1 02434 EACH 42.00 42.000 0.000 0.000 75.00 0.00
0220 CHANNEL LINING CLASS II 02483 TON 1,041.00 1,041.000 131.630 131.630 24.50 3,224.93
0230 CLEARING AND GRUBBING 9 ACRES 02545 LS 1.00 1.000 1.000 1.000 55,000.00 55,000.00
0240 SIGNS 02562 SQFT 272.00 272.000 208.000 208.000 8.00 1,664.00
0250 EDGE KEY 02585 LF 65.50 65.500 0.000 0.000 80.00 0.00
0260 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 1,035.00 1,035.000 241.670 241.670 1.50 362.50
0270 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 1,420.00 1,420.000 0.000 0.000 1.40 0.00
0280 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.770 0.770 17,500.00 13,475.00
0290 TEMPORARY SILT FENCE 02701 LF 3,270.00 3,270.000 1,316.000 1,316.000 1.80 2,368.80
0300 SILT TRAP TYPE A 02703 EACH 13.00 13.000 2.000 2.000 200.00 400.00
0310 SILT TRAP TYPE B 02704 EACH 13.00 13.000 10.000 10.000 125.00 1,250.00
0320 CLEAN SILT TRAP TYPE A 02706 EACH 39.00 39.000 0.000 0.000 45.00 0.00
0330 CLEAN SILT TRAP TYPE B 02707 EACH 39.00 39.000 11.000 11.000 25.00 275.00
0340 CLEAN TEMPORARY SILT FENCE 02709 LF 3,270.00 3,270.000 66.000 66.000 0.65 42.90
0350 STAKING 02726 LS 1.00 1.000 0.770 0.770 12,500.00 9,625.00
0360 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 72,500.00 0.00
0370 EROSION CONTROL BLANKET 05950 SQYD 3,479.00 3,479.000 822.220 0.000 822.220 1.20 986.66 986.66
0380 TEMPORARY MULCH 05952 SQYD 43,600.00 43,600.000 5,391.640 5,391.640 0.15 808.74
0390 TOPDRESSING FERTILIZER 05966 TON 2.00 2.000 0.000 0.000 500.00 0.00
0400 SEEDING AND PROTECTION 05985 SQYD 35,640.00 35,640.000 9,231.120 0.000 9,231.120 0.32 2,953.95 2,953.95
0410 SPECIAL SEEDING CROWN VETCH 05989 SQYD 9,316.00 9,316.000 6,606.120 0.000 6,606.120 0.24 1,585.46 1,585.46
0420 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 6,500.00 6,500.000 0.000 0.000 0.45 0.00
0430 CYCLOPEAN STONE RIP RAP 08019 TON 500.00 500.000 0.000 0.000 23.00 0.00
0440 CONCRETE-CLASS A 08100 CUYD 7.86 7.860 3.930 3.930 710.00 2,790.30
0450 STEEL REINFORCEMENT 08150 LB 64.00 64.000 32.000 32.000 2.00 64.00
0460 SILT TRAP TYPE C 20496NS843 EACH 13.00 13.000 0.000 0.000 275.00 0.00
0470 CLEAN SILT TRAP TYPE C 20497NS843 EACH 39.00 39.000 0.000 0.000 35.00 0.00
0480 SAWCUT PAVEMENT 20550ND LF 56.00 56.000 0.000 0.000 3.15 0.00
0490 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 100.00 0.00
0500 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 700.00 700.000 0.000 0.000 2.00 0.00
Project DE04950620702 Fed/State Project Number BRZ 0603 (196) Category 0002 BRIDGE
0510 STRUCTURE GRANULAR BACKFILL 02231 CUYD 44.80 44.800 0.000 0.000 30.00 0.00
0520 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 863.70 863.700 0.000 0.000 1.50 0.00
0530 MASONRY COATING 02998 SQYD 2,692.00 2,692.000 256.800 256.800 7.00 1,797.60
0540 ARMORED EDGE FOR CONCRETE 03299 LF 52.00 52.000 0.000 0.000 45.00 0.00
0550 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 113.20 113.200 106.680 106.680 65.00 6,934.20
0560 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.840 0.840 127,000.00 106,680.00
0570 CYCLOPEAN STONE RIP RAP 08019 TON 486.30 486.300 0.000 0.000 23.00 0.00
0580 TEST PILES 08033 LF 68.50 68.500 65.200 65.200 47.00 3,064.40
0590 PILES-STEEL HP12X53 08046 LF 312.50 312.500 301.610 301.610 47.00 14,175.67
0600 PILE POINTS-12 INCH 08094 EACH 12.00 12.000 12.000 12.000 90.00 1,080.00
0610 CONCRETE-CLASS A 08100 CUYD 331.00 331.000 331.000 331.000 395.00 130,745.00
0620 CONCRETE-CLASS AA 08104 CUYD 593.50 593.500 244.000 244.000 580.00 141,520.00
0630 STEEL REINFORCEMENT 08150 LB 52,810.00 52,810.000 53,151.000 53,151.000 0.98 52,087.98
0640 STEEL REINF-EPOXY COATED 08151 LB 158,973.00 158,973.000 69,249.000 69,249.000 0.99 68,556.51
0650 PRECAST PC I BEAM TYPE 4 08634 LF 2,212.70 2,212.700 2,212.700 2,212.700 200.00 442,540.00
Project DE04950620702 Fed/State Project Number BRZ 0603 (196) Category 0003 DEMOBILIZATION
0660 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 36,300.17 0.00
Project DE04950620702 Fed/State Project Number BRZ 0603 (196) Category 0004 WATERLINE
0670 STEEL ENCASEMENT PIPE-10 INCH 01067 LF 140.00 140.000 90.000 90.000 65.00 5,850.00
0680 PVC PIPE-4 INCH 03383 LF 1,526.00 1,526.000 1,425.000 1,425.000 20.00 28,500.00
0690 RECONNECT SERVICE 03437 EACH 1.00 1.000 0.000 0.000 1,150.00 0.00
0700 TIE-IN TO EXISTING WATER LINE 03460 EACH 3.00 3.000 1.000 1.000 1,500.00 1,500.00
0710 BLOWOFF HYDRANT 4 IN 21818NN EACH 2.00 2.000 2.000 2.000 2,750.00 5,500.00
0720 FITTINGS 4 IN 21819NN EACH 9.00 9.000 2.000 2.000 75.00 150.00
SUBTOT

$6,725.63

$1,368,803.407

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0630-1-0I

STEEL REINFORCEMENT

LB

49,778.00 0002 $0.398600 $18,847.54

0640-1-0I

STEEL, REINEPCOATED

LB

45,365.00 0012 $0.471350 $20,313.65

0640-2-0I

STEEL, REINEPCOATED

LB

45,389.00 0012 $0.471360 $20,324.83

0640-3-0I

STEEL, REINEPCOATED

LB

40,063.00 0012 $0.471350 $17,939.72

0640-4-0I

STEEL, REINEPCOATED

LB

21,227.00 0012 $0.471350 $9,505.19

0630-1-0A

STEEL REINFORCEMENT

LB

3,794.00 0002 $0.398600 $-1,436.53

0630-1-0A

STEEL REINFORCEMENT

LB

9,545.00 0003 $0.398600 $-3,614.04

0630-1-0A

STEEL REINFORCEMENT

LB

9,438.00 0004 $0.398600 $-3,573.53

0630-1-0A

STEEL REINFORCEMENT

LB

13,304.00 0005 $0.398600 $-5,037.32

0630-1-0A

STEEL REINFORCEMENT

LB

10,605.00 0006 $0.398600 $-4,015.39

0630-1-0A

STEEL REINFORCEMENT

LB

3,092.00 0007 $0.398600 $-1,170.73

0640-1-0A

STEEL, REINEPCOATED

LB

39,603.00 0012 $0.471350 $-17,733.53

0640-2-0A

STEEL, REINEPCOATED

LB

39,603.00 0012 $0.471360 $-17,733.91

0640-3-0A

STEEL, REINEPCOATED

LB

39,603.00 0012 $0.471350 $-17,733.74

0640-4-0A

STEEL, REINEPCOATED

LB

21,227.00 0012 $0.471350 $-9,505.19

0640-1-0A

STEEL, REINEPCOATED

LB

5,762.00 0014 $0.471350 $-2,580.12

0640-2-0A

STEEL, REINEPCOATED

LB

5,786.00 0014 $0.471360 $-2,590.92

0640-3-0A

STEEL, REINEPCOATED

LB

460.00 0014 $0.471350 $-205.98
SUBTOT

0.00

$0.000