ContID   071037   EST NO  0006

Date:01/29/2008

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071037 Estimate Number 0006 Estimate Type PROGRESS
District Office JACKSON (10315)  Griffith, Jr. Willie, P.E.

Contractor JUDY CONSTRUCTION COMPANY MARS ADDR SN 0
BOX 457
CYNTHIANA , KY , 41031
Pay Period 01/11/2008  TO  01/25/2008
Date Approved 01/28/2008
Primary Proj Number DE09900110737
Project No. BRO 5260(034)
Primary County POWELL
Name of Road BEATTYVILLE-STANTON ROAD (KY 11)
Description REPLACE BRIDGE OVER MIDDLE FORK RED RIVER 0.3 MILE EAST OF JCT. KY 1639
     
     
Date Let 07/27/2007 Formal Acceptance
Date Awarded 08/09/2007 Date Work Began 09/04/2007
Date Contract Executed 08/29/2007 Open To Traffic
Date NTP Issued 08/29/2007 Actual Completion Date

Current Contract Amount

$1,354,467.40

Total to Date

Prev to Date

This Estimate

Original Amount

$1,354,467.40

Total Earnings

$358,693.75

$318,776.35

$39,917.40

Percent Complete

29.21

Stockpiled Materials

$36,976.33

$36,976.33

$0.00

Funds Available

$958,797.32

Gross Earnings

$395,670.08

$355,752.68

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$395,670.08

$355,752.68

39,917.40

Contract Id 071037

Change Order Summary

County POWELL
Estimate Nbr 0006 Project Number BRO 5260(034)
Contractor JUDY CONSTRUCTION COMPANY Period 01/11/2008  TO  01/25/2008
 
 
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 071037

COMMONWEALTH OF KENTUCKY

County POWELL
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number DE09900110737
Estimate Nbr 0006 Period 01/11/2008  TO  01/25/2008
Contractor JUDY CONSTRUCTION COMPANY
 
Project DE09900110737 Fed/State Project Number BRO 5260(034) 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 3,937.00 3,937.000 754.760 754.760 17.75 13,396.99
0020 TRAFFIC BOUND BASE 00020 TON 112.00 112.000 52.180 52.180 14.00 730.52
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 25.00 25.000 0.000 0.000 16.00 0.00
0040 ASPHALT SEAL AGGREGATE 00100 TON 5.50 5.500 0.000 0.000 475.00 0.00
0050 CL2 ASPH BASE 0.75D PG64-22 00221 TON 1,989.00 1,989.000 1,024.810 1,024.810 61.75 63,282.01
0060 EMULSIFIED ASPHALT RS-2 00291 TON 0.70 0.700 0.000 0.000 1,200.00 0.00
0070 CL2 ASPH SURF 0.38D PG64-22 00301 TON 328.00 328.000 90.330 90.330 79.00 7,136.07
0080 ENTRANCE PIPE-15 INCH 00440 LF 28.00 28.000 0.000 0.000 25.00 0.00
0090 METAL END SECTION TY 1-15 INCH 01370 EACH 2.00 2.000 0.000 0.000 1,800.00 0.00
0100 TEMPORARY DITCH 02159 LF 1,324.00 1,324.000 900.000 900.000 0.50 450.00
0110 EMBANKMENT IN PLACE 02230 CUYD 4,352.00 4,352.000 2,176.000 0.000 2,176.000 12.70 27,635.20 27,635.20
0120 WATER 02242 MGAL 78.00 78.000 0.000 0.000 1.00 0.00
0130 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 162.50 162.500 0.000 0.000 18.20 0.00
0140 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0150 REMOVE GUARDRAIL 02381 LF 800.00 800.000 850.000 850.000 3.00 2,550.00
0160 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 7.00 7.000 4.000 4.000 2,650.00 10,600.00
0170 TEMPORARY GUARDRAIL 02397 LF 600.00 600.000 600.000 600.000 10.00 6,000.00
0180 R/W MARKER RURAL TYPE 1 02434 EACH 12.00 12.000 0.000 0.000 75.00 0.00
0190 CHANNEL LINING CLASS III 02484 TON 20.00 20.000 264.110 20.000 284.110 20.00 5,282.20 5,682.20
0200 SIGNS 02562 SQFT 324.00 324.000 236.000 236.000 12.00 2,832.00
0210 EDGE KEY 02585 LF 60.00 60.000 0.000 0.000 82.00 0.00
0220 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 10,000.00 2,500.00
0230 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 72,500.00 72,500.00
0240 TEMPORARY SILT FENCE 02701 LF 1,499.00 1,499.000 1,450.000 1,450.000 2.00 2,900.00
0250 SILT TRAP TYPE A 02703 EACH 3.00 3.000 4.000 4.000 175.00 700.00
0260 SILT TRAP TYPE B 02704 EACH 8.00 8.000 13.000 13.000 200.00 2,600.00
0270 CLEAN SILT TRAP TYPE A 02706 EACH 3.00 3.000 0.000 0.000 25.00 0.00
0280 CLEAN SILT TRAP TYPE B 02707 EACH 8.00 8.000 12.000 12.000 25.00 300.00
0290 CLEAN TEMPORARY SILT FENCE 02709 LF 2,998.00 2,998.000 50.000 50.000 0.25 12.50
0300 STAKING 02726 LS 1.00 1.000 0.500 0.500 9,500.00 4,750.00
0310 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0320 EROSION CONTROL BLANKET 05950 SQYD 985.00 985.000 0.000 0.000 1.50 0.00
0330 TEMPORARY MULCH 05952 SQYD 2,500.00 2,500.000 2,500.000 2,500.000 0.30 750.00
0340 TEMP SEEDING AND PROTECTION 05953 SQYD 2,500.00 2,500.000 2,500.000 2,500.000 0.35 875.00
0350 SEEDING AND PROTECTION 05985 SQYD 7,242.00 7,242.000 0.000 0.000 0.40 0.00
0360 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 4,552.00 4,552.000 5,220.000 5,220.000 0.25 1,305.00
0370 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 3,219.00 3,219.000 0.000 0.000 0.25 0.00
0380 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 35.00 35.000 0.000 0.000 9.00 0.00
0390 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 57.00 57.000 0.000 0.000 9.75 0.00
0400 LOT PAY ADJUSTMENT 10000NS DOLL 4,646.00 4,646.000 0.000 0.000 1.00 0.00
0410 SILT TRAP TYPE C 20496NS843 EACH 4.00 4.000 0.000 0.000 300.00 0.00
0420 CLEAN SILT TRAP TYPE C 20497NS843 EACH 4.00 4.000 0.000 0.000 25.00 0.00
0430 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 1.000 1.000 200.00 200.00
0440 WATER FILLED DAM SYSTEM 22196NN LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0730 CLEARING AND GRUBBING 1.9 ACRES 02545 LS 1.00 1.000 1.000 1.000 32,500.00 32,500.00
Project DE09900110737 Fed/State Project Number BRO 5260(034) Category 0002 DEMOBILIZATION
0450 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 20,016.75 0.00
Project DE09900110737 Fed/State Project Number BRO 5260(034) Category 0003 BRIDGE
0460 STRUCTURE GRANULAR BACKFILL 02231 CUYD 214.00 214.000 0.000 0.000 35.00 0.00
0470 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 0.000 0.000 35.00 0.00
0480 MASONRY COATING 02998 SQYD 823.00 823.000 0.000 0.000 10.00 0.00
0490 ARMORED EDGE FOR CONCRETE 03299 LF 99.20 99.200 0.000 0.000 50.00 0.00
0500 STRUCTURE EXCAVATION-COMMON 08001 CUYD 700.00 700.000 350.000 0.000 350.000 20.00 7,000.00 7,000.00
0510 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 97.00 97.000 0.000 0.000 40.00 0.00
0520 CYCLOPEAN STONE RIP RAP 08019 TON 1,078.00 1,078.000 0.000 0.000 25.00 0.00
0530 TEST PILES 08033 LF 48.00 48.000 0.000 0.000 75.00 0.00
0540 PILES-STEEL HP12X53 08046 LF 360.00 360.000 0.000 0.000 50.00 0.00
0550 PILE POINTS-12 INCH 08094 EACH 18.00 18.000 0.000 0.000 125.00 0.00
0560 CONCRETE-CLASS A 08100 CUYD 282.00 282.000 0.000 0.000 525.00 0.00
0570 CONCRETE-CLASS AA 08104 CUYD 257.00 257.000 0.000 0.000 550.00 0.00
0580 STEEL REINFORCEMENT 08150 LB 42,358.00 42,358.000 0.000 0.000 1.20 0.00
0590 STEEL REINF-EPOXY COATED 08151 LB 70,268.00 70,268.000 0.000 0.000 0.90 0.00
0600 PRECAST PC BOX BEAM SB42 08672 LF 617.30 617.300 0.000 0.000 325.00 0.00
0610 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 320.00 320.000 0.000 0.000 98.67 0.00
0720 APPROACH SLAB 08500 SQYD 212.00 212.000 0.000 0.000 220.00 0.00
Project DE09900110737 Fed/State Project Number BRO 5260(034) Category 0004 WATERLINE
0620 PVC PIPE-4 INCH 03383 LF 30.00 30.000 20.000 20.000 45.00 900.00
0630 PVC PIPE-6 INCH 03385 LF 1,325.00 1,325.000 1,095.000 1,095.000 19.75 21,626.25
0640 RELOCATE WATER METER 03431 EACH 1.00 1.000 1.000 1.000 600.00 600.00
0650 TIE-IN 4 INCH 03464 EACH 1.00 1.000 1.000 1.000 1,800.00 1,800.00
0660 TIE-IN 6 INCH 03466 EACH 2.00 2.000 2.000 2.000 2,500.00 5,000.00
0670 GATE VALVE-4 INCH 03524 EACH 1.00 1.000 1.000 1.000 550.00 550.00
0680 GATE VALVE-6 INCH 03526 EACH 6.00 6.000 4.000 4.000 675.00 2,700.00
0690 3/4" PE SERVICE LINE 3/4 IN PE 20333EC LF 20.00 20.000 0.000 0.000 50.00 0.00
0700 CREEK CROSSING-TY B 20575ED LF 109.00 109.000 270.000 270.000 47.00 12,690.00
0710 ROAD BORE W/ STEEL ENCASEMENT 21789ED LF 78.00 78.000 80.000 80.000 108.00 8,640.00
SUBTOT

$39,917.40

$358,693.747

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0540-1-0I

PILES-STEEL HP12X53

LF

450.00 0004 $26.659000 $11,396.73

0550-1-0I

PILE POINTS-12 INCH

EACH

18.00 0004 $81.620000 $1,395.71

0580-1-0I

STEEL REINFORCEMENT

LB

48,936.00 0005 $0.520000 $24,183.89
SUBTOT

0.00

$36,976.330