Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/20/2017

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 061042 Estimate Number 0028 Estimate Type  FINAL
District Office COVINGTON (06360)  Moore, Craig A.

Contractor D L BRAUGHLER COMPANY INC ADDR SN 0 VC Code VC0000091831
2751 KY HWY 519
MOREHEAD , KY , 40351
Pay Period 03/20/2009  TO  10/06/2016
Date Approved 03/07/2017
Primary Proj Number DE01204350642
Project No. BRZ 0603(198)
Primary County BRACKEN
Name of Road MINERVA-AUGUSTA ROAD (KY 435)
Description Replace Bridge and Approaches at Big Bracken Creek 2.7 Mile Southeast of (KY 8)
     
     
Date Let 08/25/2006 Formal Acceptance 09/16/2008
Date Awarded 09/12/2006 Date Work Began 11/22/2006
Date Contract Executed 10/16/2006 Open To Traffic 03/31/2008
Date NTP Issued 10/16/2006 Actual Completion Date 03/31/2008

Current Contract Amount

$1,273,948.25

Total to Date

Prev to Date

This Estimate

Original Amount

$1,197,215.36

Total Earnings

$1,267,231.61

$1,262,808.40

$4,423.21

Percent Complete

99.16

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$10,716.64

Gross Earnings

$1,267,231.61

$1,262,808.40

$4,423.21

Total Change Orders

$76,732.89

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,263,231.61

$1,258,808.40

$4,423.21

Contract Id 061042

Change Order Summary

County BRACKEN
Estimate Nbr 0028 Project Number BRZ 0603(198)
Contractor D L BRAUGHLER COMPANY INC Period 03/20/2009  TO  10/06/2016
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Structure Excavation-Common Approved 02/21/2008 $9,951.92 4.0
002 Paint Sample Delay/Structure Excavation-Common Overrun Approved 08/04/2008 $41,818.47 17.0
003 Surfacing Quantities & Solid Rock Excavation Approved 11/18/2008 $24,962.50 8.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

LIQUIDATED DAMAGES

0020

$-12,400.00

LIQUIDATED DAMAGES

0024

$7,400.00

LIQUIDATED DAMAGES

0027

$1,000.00

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 061042

COMMONWEALTH OF KENTUCKY

County BRACKEN
Contract No

TRANSPORTATION CABINET

Primary Project Number DE01204350642
Estimate Nbr 0028 Period 03/20/2009  TO  10/06/2016
Contractor D L BRAUGHLER COMPANY INC
 
Project DE01204350642 Fed/State Project Number BRZ 0603(198) 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 421.00 751.000 703.310 703.310 27.00 18,989.37
0020 TRAFFIC BOUND BASE 00020 TON 35.00 35.000 53.460 53.460 17.00 908.82
0030 ASPHALT SEAL AGGREGATE 00100 TON 0.25 0.250 0.250 0.250 500.00 125.00
0040 LEVELING & WEDGING PG64-22 00190 TON 6.00 6.000 0.000 0.000 75.00 0.00
0050 CL2 ASPH BASE 0.75D PG64-22 00221 TON 542.00 742.000 734.430 734.430 66.00 48,472.38
0060 EMULSIFIED ASPHALT RS-2 00291 TON 2.00 2.000 2.000 2.000 600.00 1,200.00
0070 CL2 ASPH SURF 0.38D PG64-22 00301 TON 105.00 130.000 129.620 129.620 75.00 9,721.50
0080 CULVERT PIPE-18 INCH 00462 LF 37.00 37.000 40.000 40.000 47.00 1,880.00
0090 S & F BOX INLET-OUTLET-18 INCH 01450 EACH 2.00 2.000 2.000 2.000 3,300.00 6,600.00
0100 ISLAND HEADER CURB TYPE 2 01891 LF 100.00 100.000 100.000 100.000 26.50 2,650.00
0110 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 8.00 8.000 8.000 8.000 20.00 160.00
0120 BARRICADE-TYPE III 02014 EACH 2.00 2.000 -4.000 6.000 2.000 150.00 -600.00 300.00
0130 TEMPORARY DITCH 02159 LF 955.00 955.000 705.000 705.000 3.50 2,467.50
0140 ROADWAY EXCAVATION 02200 CUYD 2,719.00 3,379.000 3,379.000 3,379.000 12.90 43,589.10
0150 WATER 02242 MGAL 1.00 1.000 0.000 0.000 1.00 0.00
0160 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 300.00 300.000 307.500 307.500 20.00 6,150.00
0170 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 2.000 2.000 2.000 70.00 140.00
0180 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,600.00 10,400.00
0190 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 2.000 2.000 2.000 2,450.00 4,900.00
0200 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 7.00 7.000 7.000 7.000 75.00 525.00
0210 CHANNEL LINING CLASS II 02483 TON 12.60 12.600 56.010 56.010 22.00 1,232.22
0220 CHANNEL LINING CLASS II 02483 TON 27.00 27.000 61.360 61.360 22.00 1,349.92
0230 CLEARING AND GRUBBING .63 ACRE 02545 LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
0240 SIGNS 02562 SQFT 154.20 154.200 -112.000 266.200 154.200 11.00 -1,232.00 1,696.20
0250 EDGE KEY 02585 LF 64.00 64.000 0.000 0.000 70.00 0.00
0260 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 96.00 834.900 738.900 738.900 1.50 1,108.35
0270 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 12,000.00 12,000.00
0280 SCARIFYING PAVEMENT 02678 SQYD 41.00 41.000 41.000 41.000 5.00 205.00
0290 TEMPORARY SILT FENCE 02701 LF 955.00 955.000 929.000 929.000 1.65 1,532.85
0300 SILT TRAP TYPE A 02703 EACH 1.00 1.000 2.000 2.000 165.00 330.00
0310 SILT TRAP TYPE B 02704 EACH 1.00 1.000 3.000 3.000 190.00 570.00
0320 CLEAN SILT TRAP TYPE A 02706 EACH 3.00 3.000 3.000 3.000 50.00 150.00
0330 CLEAN SILT TRAP TYPE B 02707 EACH 3.00 3.000 5.000 5.000 50.00 250.00
0340 CLEAN TEMPORARY SILT FENCE 02709 LF 1,910.00 1,910.000 370.000 370.000 0.70 259.00
0350 STAKING 02726 LS 1.00 1.000 1.000 1.000 5,500.00 5,500.00
0360 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 13,500.00 13,500.00
0370 EROSION CONTROL BLANKET 05950 SQYD 161.00 161.000 300.000 300.000 5.00 1,500.00
0380 TEMPORARY MULCH 05952 SQYD 2,539.00 2,539.000 4,077.778 4,077.778 0.20 815.55
0390 TOPDRESSING FERTILIZER 05966 TON 0.25 0.250 0.250 0.250 500.00 125.00
0400 SEEDING AND PROTECTION 05985 SQYD 5,298.00 5,298.000 6,881.945 6,881.945 0.75 5,161.45
0410 SPECIAL SEEDING CROWN VETCH 05989 SQYD 2,539.00 2,539.000 1,425.000 1,425.000 0.40 570.00
0420 CONCRETE-CLASS A 08100 CUYD 1.60 1.600 0.970 0.970 899.00 872.03
0430 STEEL REINFORCEMENT 08150 LB 92.50 92.500 460.000 460.000 1.75 805.00
0440 SILT TRAP TYPE C 20496NS843 EACH 2.00 2.000 0.000 0.000 400.00 0.00
0450 CLEAN SILT TRAP TYPE C 20497NS843 EACH 6.00 6.000 0.000 0.000 100.00 0.00
0460 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 100.00 0.00
0470 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 25.00 25.000 24.660 24.660 3.50 86.31
8001 SIGNS 02562 SQFT 0.00 112.000 112.000 0.000 112.000 11.00 1,232.00 1,232.00
8002 BARRICADE-TYPE III 02014 EACH 0.00 4.000 4.000 0.000 4.000 150.00 600.00 600.00
8003 CRUSHED AGGREGATE SIZE NO 2 00078 TON 0.00 200.000 234.520 234.520 22.00 5,159.44
8004 ENTRANCE PIPE-18 INCH 00441 LF 0.00 20.000 20.000 20.000 43.04 860.80
Project DE01204350642 Fed/State Project Number BRZ 0603(198) Category 0002 BRIDGE
0480 ARMORED EDGE FOR CONCRETE 03299 LF 78.90 78.900 78.900 78.900 62.00 4,891.80
0490 STRUCTURE EXCAVATION-COMMON 08001 CUYD 562.00 882.000 900.671 900.671 57.50 51,788.58
0500 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 432.00 512.000 495.620 495.620 57.50 28,498.15
0510 CONCRETE-CLASS A 08100 CUYD 575.70 575.700 575.700 575.700 395.00 227,401.50
0520 CONCRETE-CLASS AA 08104 CUYD 169.70 169.700 169.700 169.700 535.00 90,789.50
0530 STEEL REINFORCEMENT 08150 LB 40,845.00 40,845.000 40,845.000 40,845.000 0.91 37,168.95
0540 STEEL REINF-EPOXY COATED 08151 LB 23,295.00 23,295.000 24,207.600 24,207.600 0.93 22,513.06
0550 STRUCTURAL STEEL 234000 LBS 08160 LS 1.00 1.000 1.000 1.000 519,500.00 519,500.00
0560 SHEAR CONNECTORS 1137 LBS 08170 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0570 CONCRETE FORM LINER 21119ED SQYD 322.00 322.000 227.229 227.229 30.00 6,816.87
0580 RAIL SYSTEM TYPE III 21532ED LF 267.20 267.200 267.200 267.200 80.00 21,376.00
8000 STRUCTURE EXCAVATION-COMMON 08001 CUYD 0.00 141.216 141.216 141.216 57.50 8,119.92
8005 MASONRY COATING 02998 SQYD 0.00 214.000 214.000 214.000 7.63 1,632.82
8006 ONE STEP MEMBRANE 03250 SQYD 0.00 14.200 35.560 35.560 63.38 2,253.79
Project DE01204350642 Fed/State Project Number BRZ 0603(198) Category 0003 DEMOBILIZATION
0590 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 17,692.83 4,423.20 17,692.83
Project DE01204350642 Fed/State Project Number BRZ 0603(198) Category 0004 TRAINEES
0600 TRAINEE PAYMENT REIMBURSEMENT 1 IRONWORKER TRAINEE 02742 HOUR 1,400.00 1,400.000 138.000 138.000 1.00 138.00

SUBTOT

$4,423.20

$1,267,231.58

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00