Report_Id:ESTIMATE FINAL updated 6-26-09

Date:07/17/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071039 Estimate Number 0051 Estimate Type  FINAL
District Office FLEMINGSBURG (09320)  Brickey, Jeremy P.E.

Contractor BIZZACK CONSTRUCTION LLC ADDR SN 0 VC Code VC0000008887
P O BOX 12530
LEXINGTON , KY , 40583
Pay Period 06/08/2011  TO  05/03/2013
Date Approved 07/15/2013
Primary Proj Number DE022006007W1
Project No. STPR 5211 (083)
Primary County CARTER
Name of Road US 60 AT ROCK CRUSHER CURVE
Description RECONSTRUCT US 60 AT ROCK CRUSHER CURVE 0.1 MILE EAST OF KY 1025
     
     
Date Let 07/27/2007 Formal Acceptance 07/02/2010
Date Awarded 08/15/2007 Date Work Began 10/03/2007
Date Contract Executed 08/20/2007 Open To Traffic 11/09/2009
Date NTP Issued 08/20/2007 Actual Completion Date 11/09/2009

Current Contract Amount

$12,835,749.59

Total to Date

Prev to Date

This Estimate

Original Amount

$11,680,284.59

Total Earnings

$12,835,629.11

$12,790,951.49

$44,677.62

Percent Complete

99.98

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,071.53

Gross Earnings

$12,835,629.11

$12,790,951.49

$44,677.62

Total Change Orders

$1,155,465.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$12,832,678.06

$12,788,000.44

$44,677.62

Contract Id 071039

Change Order Summary

County CARTER
Estimate Nbr 0051 Project Number STPR 5211 (083)
Contractor BIZZACK CONSTRUCTION LLC Period 06/08/2011  TO  05/03/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Construction Signs/Temp Ditches Approved 01/10/2008 $15,000.00 0.0
002 Waterline Relocation Approved 03/19/2008 $105,005.02 3.0
003 Channel Lining/End Treatments/Concrete Quantity Error Approved 05/21/2008 $24,307.50 2.0
004 Slide Correction Approved 09/22/2008 $133,920.00 4.0
005 Culvert Change/Mass Concrete Approved 02/11/2009 $7,255.02 0.0
006 Overhead Lights Approved 06/08/2009 $24,896.30 0.0
007 Slide Correction Approved 10/02/2009 $232,761.85 6.0
008 Asphalt, Paint Striping, and Chip Seal Approved 07/01/2010 $574,566.44 10.0
009 Channel Lining Approved 06/02/2011 $34,205.50 1.0
010 Revised Fuel Adjustment Approved 01/16/2013 $3,547.37 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

DE022006007W1 0010 CRUSHED STONE BASE MATERIAL DISCREPANCY PAYMENT ADJUSTMENT 0020

-78.86

$22.50

$-1,774.44

DE022006007W1 0010 CRUSHED STONE BASE NON-SPEC MATERIAL DEDUCTION 0023

-641.84

$1.00

$-641.84

DE022006007W1 0010 CRUSHED STONE BASE NON-SPEC MATERIAL DEDUCTION 0023

-534.77

$1.00

$-534.77

Contract Id 071039

COMMONWEALTH OF KENTUCKY

County CARTER
Contract No

TRANSPORTATION CABINET

Primary Project Number DE022006007W1
Estimate Nbr 0051 Period 06/08/2011  TO  05/03/2013
Contractor BIZZACK CONSTRUCTION LLC
 
Project DE022006007W1 Fed/State Project Number STPR 5211 (083) 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 CRUSHED STONE BASE 00003 TON 26,475.00 26,475.000 26,957.390 26,957.390 22.50 606,541.27
0020 TRAFFIC BOUND BASE 00020 TON 845.00 845.000 1,356.210 1,356.210 20.38 27,639.55
0030 CRUSHED AGGREGATE SIZE NO 2 00078 TON 4.00 4.000 51.180 51.180 33.83 1,731.41
0040 ASPHALT SEAL AGGREGATE 00100 TON 79.00 156.000 148.900 148.900 105.47 15,704.48
0050 CL2 ASPH BASE 0.75D PG64-22 00221 TON 16,521.00 20,922.600 23,468.200 23,468.200 67.23 1,577,767.08
0060 EMULSIFIED ASPHALT RS-2 00291 TON 10.00 19.000 10.000 10.000 865.59 8,655.90
0070 CL2 ASPH SURF 0.38B PG64-22 00307 TON 3,639.00 4,226.420 4,897.230 4,897.230 83.38 408,331.03
0080 ENTRANCE PIPE-15 INCH 00440 LF 772.00 772.000 639.000 639.000 40.00 25,560.00
0090 ENTRANCE PIPE-18 INCH 00441 LF 68.00 68.000 0.000 0.000 46.00 0.00
0100 ENTRANCE PIPE-24 INCH 00443 LF 84.00 84.000 84.000 84.000 43.00 3,612.00
0110 ENTRANCE PIPE-30 INCH 00445 LF 89.00 89.000 0.000 0.000 62.50 0.00
0120 ENTRANCE PIPE-15 INCH EQUIV 00450 LF 102.00 102.000 102.000 102.000 42.00 4,284.00
0130 CULVERT PIPE-15 INCH 00461 LF 38.00 38.000 0.000 0.000 66.00 0.00
0140 CULVERT PIPE-18 INCH 00462 LF 331.00 331.000 321.000 321.000 63.50 20,383.50
0150 CULVERT PIPE-30 INCH 00466 LF 312.00 312.000 272.000 272.000 85.00 23,120.00
0160 CULVERT PIPE-36 INCH 00468 LF 93.00 93.000 93.000 93.000 86.00 7,998.00
0170 CULVERT PIPE-42 INCH 00469 LF 90.00 90.000 90.000 90.000 106.00 9,540.00
0180 CULVERT PIPE-48 INCH 00470 LF 84.00 84.000 80.000 80.000 117.00 9,360.00
0190 CULVERT PIPE-54 INCH 00471 LF 292.00 292.000 292.000 292.000 144.50 42,194.00
0200 PERFORATED PIPE-8 INCH 01002 LF 303.00 303.000 237.000 237.000 13.00 3,081.00
0210 NON-PERFORATED PIPE-8 INCH 01012 LF 150.00 150.000 156.000 156.000 13.00 2,028.00
0220 PERF PIPE HEADWALL TY 1-8 INCH 01022 EACH 3.00 3.000 3.000 3.000 670.00 2,010.00
0230 PERF PIPE HEADWALL TY 4-8 INCH 01034 EACH 1.00 1.000 1.000 1.000 750.00 750.00
0240 S & F BOX INLET-OUTLET-18 INCH 01450 EACH 1.00 1.000 1.000 1.000 2,300.00 2,300.00
0250 S & F BOX INLET-OUTLET-30 INCH 01452 EACH 1.00 1.000 1.000 1.000 3,550.00 3,550.00
0260 DROP BOX INLET TYPE 1 01490 EACH 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0270 DROP BOX INLET TYPE 2 01493 EACH 3.00 3.000 3.000 3.000 3,100.00 9,300.00
0280 DROP BOX INLET TYPE 5F 01517 EACH 4.00 4.000 2.000 2.000 3,650.00 7,300.00
0290 ISLAND CURB AND GUTTER 01825 LF 200.00 200.000 200.000 200.000 28.25 5,650.00
0300 REMOVE PAVEMENT 02091 SQYD 2,916.00 2,916.000 2,774.000 2,774.000 3.60 9,986.40
0310 ROADWAY EXCAVATION 02200 CUYD 404,427.00 415,927.000 415,927.000 415,927.000 9.73 4,046,969.71
0320 GRANULAR EMBANKMENT 02223 CUYD 100.00 100.000 0.000 0.000 22.40 0.00
0330 WATER 02242 MGAL 467.00 467.000 283.000 283.000 5.00 1,415.00
0340 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 28.00 28.000 38.000 38.000 50.00 1,900.00
0350 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,300.00 9,200.00
0360 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 4.00 4.000 0.000 0.000 850.00 0.00
0370 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 4.000 4.000 2,400.00 9,600.00
0380 TEMPORARY GUARDRAIL 02397 LF 1,825.00 3,555.000 3,554.250 3,554.250 10.00 35,542.50
0390 R/W MARKER RURAL TYPE 1 02434 EACH 93.00 93.000 91.000 91.000 85.00 7,735.00
0400 R/W MARKER MUNICIPAL TYPE 1 02437 EACH 26.00 26.000 24.000 24.000 85.00 2,040.00
0410 CHANNEL LINING CLASS IV 02488 CUYD 923.00 923.000 1,070.800 1,070.800 7.87 8,427.19
0420 CLEARING AND GRUBBING 50 ACRES 02545 LS 1.00 1.000 1.000 1.000 351,000.00 351,000.00
0430 EDGE KEY 02585 LF 405.15 405.150 405.000 405.000 73.38 29,718.90
0440 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 199,500.00 199,500.00
0450 DIVERSIONS (BY-PASS DETOURS) STA 117+00 TO 120+50 02651 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0460 DIVERSIONS (BY-PASS DETOURS) STA 135+00 TO 153+00 02651 LS 1.00 1.000 1.000 1.000 43,100.00 43,100.00
0470 DIVERSIONS (BY-PASS DETOURS) STA 150+50 TO 162+00 02651 LS 1.00 1.000 1.000 1.000 14,700.00 14,700.00
0480 DIVERSIONS (BY-PASS DETOURS) STA 151+00 TO 153+00 02651 LS 1.00 1.000 0.000 0.000 2,900.00 0.00
0490 DIVERSIONS (BY-PASS DETOURS) STA 170+00 TO 177+50 02651 LS 1.00 1.000 1.000 1.000 23,000.00 23,000.00
0500 DIVERSIONS (BY-PASS DETOURS) STA 185+00 TO 186+00 02651 LS 1.00 1.000 1.000 1.000 3,100.00 3,100.00
0510 DIVERSIONS (BY-PASS DETOURS) STA 99+50 TO 103+50 02651 LS 1.00 1.000 1.000 1.000 3,200.00 3,200.00
0520 VAR MESSAGE SIGN-PORT 3 LINE 02671 EACH 1.00 1.000 0.000 0.000 10,900.00 0.00
0530 TEMPORARY SILT FENCE 02701 LF 1,942.00 1,942.000 3,211.000 3,211.000 3.00 9,633.00
0540 SILT TRAP TYPE A 02703 EACH 38.00 38.000 8.000 8.000 150.00 1,200.00
0550 SILT TRAP TYPE B 02704 EACH 80.00 80.000 33.000 33.000 175.00 5,775.00
0560 CLEAN SILT TRAP TYPE A 02706 EACH 114.00 114.000 0.000 0.000 25.00 0.00
0570 CLEAN SILT TRAP TYPE B 02707 EACH 240.00 240.000 0.000 0.000 10.00 0.00
0580 CLEAN TEMPORARY SILT FENCE 02709 LF 3,566.00 3,566.000 230.000 230.000 0.10 23.00
0590 STAKING 02726 LS 1.00 1.000 1.000 1.000 184,000.00 184,000.00
0600 FLASHING ARROW 02775 EACH 1.00 1.000 0.000 0.000 3,300.00 0.00
0610 EROSION CONTROL BLANKET 05950 SQYD 602.00 602.000 450.000 450.000 3.00 1,350.00
0620 TEMPORARY MULCH 05952 SQYD 242,000.00 242,000.000 30,975.000 30,975.000 0.13 4,026.75
0630 TEMP SEEDING AND PROTECTION 05953 SQYD 8,426.00 8,426.000 16,145.400 16,145.400 0.25 4,036.35
0640 TOPDRESSING FERTILIZER 05966 TON 4.80 4.800 0.000 0.000 600.00 0.00
0650 SEEDING AND PROTECTION 05985 SQYD 81,551.00 81,551.000 103,741.200 103,741.200 0.36 37,346.83
0660 SPECIAL SEEDING CROWN VETCH 05989 SQYD 74,577.00 74,577.000 80,926.533 80,926.533 0.21 16,994.57
0670 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 56,000.00 154,610.000 174,262.000 174,262.000 0.21 36,595.02
0680 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 51,570.00 51,570.000 55,131.000 55,131.000 0.23 12,680.13
0690 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 118.00 118.000 78.000 78.000 4.20 327.60
0700 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 3,648.00 3,648.000 371.500 371.500 1.25 464.37
0710 PAVEMENT MARKER TYPE V-MW 06589 EACH 11.00 11.000 7.000 7.000 30.00 210.00
0720 PAVEMENT MARKER TYPE V-BY 06591 EACH 321.00 321.000 323.000 323.000 30.00 9,690.00
0730 CONCRETE-CLASS A 08100 CUYD 50.96 50.960 47.400 47.400 900.00 42,660.00
0740 STEEL REINFORCEMENT 08150 LB 3,968.50 3,968.500 3,754.000 3,754.000 1.10 4,129.40
0750 LOT PAY ADJUSTMENT 10000NS DOLL 20,000.00 20,000.000 11,524.180 11,524.180 1.00 11,524.18
0760 FUEL ADJUSTMENT 10020NS DOLL 63,704.00 85,001.700 3,548.370 81,454.330 85,002.700 1.00 3,548.37 85,002.70
0770 ASPHALT ADJUSTMENT 10030NS DOLL 36,270.00 192,042.210 192,042.210 192,042.210 1.00 192,042.21
0780 SILT TRAP TYPE C 20496NS843 EACH 9.00 9.000 4.000 4.000 300.00 1,200.00
0790 CLEAN SILT TRAP TYPE C 20497NS843 EACH 27.00 27.000 0.000 0.000 50.00 0.00
0800 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 400.00 0.00
0810 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214 SQYD 3,370.00 3,370.000 3,506.010 3,506.010 2.00 7,012.02
0830 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 9,500.00 9,500.000 9,800.000 9,800.000 17.75 173,950.00
8001 SIGNS 02562 SQFT 0.00 500.000 334.000 334.000 10.00 3,340.00
8002 TEMPORARY DITCH 02159 LF 0.00 4,000.000 120.000 120.000 2.50 300.00
8003 RELOCATE WATER LINE 03422 LS 0.00 1.000 1.000 1.000 105,005.02 105,005.02
8004 CHANNEL LINING CLASS III 02484 TON 0.00 1,377.300 1,625.800 1,625.800 35.00 56,903.00
8005 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 0.00 8.000 9.000 9.000 880.00 7,920.00
8006 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 0.00 3,000.000 1,672.880 1,672.880 2.00 3,345.76
8007 GRANULAR REFILL 20747ED TON 0.00 9,025.000 6,547.800 6,547.800 26.00 170,242.80
8009 LIGHTWEIGHT FILL 20602EC CUYD 0.00 900.000 900.000 900.000 121.15 109,035.00
8011 EW~ Replace overhead lights/wiring 10090NX LS 0.00 1.000 1.000 1.000 24,896.30 24,896.30
8012 COST PLUS WORK TRAFFIC CONTROL 10080NSD DOLL 0.00 5,000.000 2,481.370 2,481.370 1.00 2,481.37
8013 REMOVE GUARDRAIL 02381 LF 0.00 1,000.000 537.500 537.500 2.75 1,478.12
8014 PAVE MARKING-THERMO CURV ARROW 06574 EACH 0.00 15.000 18.000 18.000 115.50 2,079.00
8015 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 0.00 1,050.000 1,038.000 1,038.000 1.60 1,660.80
8016 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 0.00 1,050.000 1,113.000 1,113.000 1.60 1,780.80
Project DE022006007W1 Fed/State Project Number STPR 5211 (083) Category 0002 BRIDGE
0850 ARMORED EDGE FOR CONCRETE 03299 LF 92.40 92.400 92.400 92.400 132.00 12,196.80
0860 STRUCTURE EXCAVATION-COMMON 08001 CUYD 1,985.00 1,985.000 1,985.000 1,985.000 1.00 1,985.00
0870 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 1,139.00 1,139.000 662.200 662.200 1.00 662.20
0880 CYCLOPEAN STONE RIP RAP 08019 TON 6,270.00 6,270.000 2,411.170 2,411.170 20.00 48,223.40
0890 CONCRETE-CLASS A 08100 CUYD 2,297.40 2,297.400 2,297.400 2,297.400 375.00 861,525.00
0900 CONCRETE-CLASS AA 08104 CUYD 1,042.90 1,042.900 1,042.900 1,042.900 581.00 605,924.90
0910 STEEL REINFORCEMENT 08150 LB 208,890.00 208,890.000 208,890.000 208,890.000 0.96 200,534.40
0920 STEEL REINF-EPOXY COATED 08151 LB 210,191.00 210,191.000 210,191.000 210,191.000 1.04 218,598.64
0930 EXPANSION DAM-2.5 IN NEOPRENE 08471 LF 92.40 92.400 92.400 92.400 139.00 12,843.60
0940 PRECAST PC I BEAM TYPE 6 08635 LF 2,539.20 2,539.200 2,539.200 2,539.200 300.00 761,760.00
8010 MASS CONCRETE 10040ES CUYD 0.00 32.080 32.000 32.000 232.70 7,446.40
Project DE022006007W1 Fed/State Project Number STPR 5211 (083) Category 0003 BRIDGE
0108 REMOVE CONCRETE MASONRY 02403 CUYD 77.40 12.400 11.250 11.250 155.00 1,743.75
0960 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 460.00 460.000 0.000 0.000 1.00 0.00
0970 FOUNDATION PREPARATION 24986 08003 LS 1.00 0.000 0.000 0.000 86,400.00 0.00
0980 CONCRETE-CLASS A 08100 CUYD 228.00 150.000 149.170 149.170 375.00 55,938.75
0990 STEEL REINFORCEMENT 08150 LB 28,847.00 16,847.000 16,725.000 16,725.000 0.96 16,056.00
8008 FOUNDATION PREPARATION Rev Extension 08003 LS 0.00 1.000 1.000 1.000 28,000.00 28,000.00
Project DE022006007W1 Fed/State Project Number STPR 5211 (083) Category 0004 BRIDGE
1000 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 13.00 13.000 0.000 0.000 1.00 0.00
1010 FOUNDATION PREPARATION 24988 08003 LS 1.00 1.000 1.000 1.000 55,750.00 55,750.00
1020 CONCRETE-CLASS A 08100 CUYD 438.10 456.200 456.200 456.200 375.00 171,075.00
1030 STEEL REINFORCEMENT 08150 LB 95,222.00 95,222.000 95,585.000 95,585.000 0.96 91,761.60
Project DE022006007W1 Fed/State Project Number STPR 5211 (083) Category 0005 DEMOBILIZATION & MOBILIZATION
1040 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 548,000.00 548,000.00
1050 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 164,517.00 41,129.25 164,517.00
Project DE022006007W1 Fed/State Project Number STPR 5211 (083) Category 0006 TRAINEES
1060 TRAINEE PAYMENT REIMBURSEMENT 1TRUCK DRIVER 02742 HOUR 1,000.00 1,000.000 682.500 682.500 1.00 682.50
1070 TRAINEE PAYMENT REIMBURSEMENT 1CLASS A OR B OPERATOR 02742 HOUR 1,600.00 1,600.000 1,537.000 1,537.000 1.00 1,537.00

SUBTOT

$44,677.62

$12,835,629.02

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00