Report_Id:ESTIMATE FINAL updated 6-26-09

Date:05/14/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 071202 Estimate Number 0038 Estimate Type  FINAL
District Office COVINGTON (06360)  Platt, Michael C.

Contractor D L BRAUGHLER COMPANY INC ADDR SN 0 VC Code VC0000091831
2751 KY HWY 519
MOREHEAD , KY , 40351
Pay Period 11/29/2012  TO  04/29/2013
Date Approved 05/14/2013
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 06/02/2009
Date Awarded 02/09/2007 Date Work Began 04/25/2007
Date Contract Executed 04/02/2007 Open To Traffic 10/01/2008
Date NTP Issued 04/02/2007 Actual Completion Date 10/01/2008

Current Contract Amount

$2,559,771.56

Total to Date

Prev to Date

This Estimate

Original Amount

$2,456,311.54

Total Earnings

$2,506,436.73

$2,497,361.69

$9,075.04

Percent Complete

97.94

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$52,771.21

Gross Earnings

$2,506,436.73

$2,497,361.69

$9,075.04

Total Change Orders

$103,460.02

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$2,507,000.35

$2,497,925.31

$9,075.04

Contract Id 071202

Change Order Summary

County HARRISON
Estimate Nbr 0038 Project Number BRZ 0603 (196)
Contractor D L BRAUGHLER COMPANY INC Period 11/29/2012  TO  04/29/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Embankment in Place/Epoxy Coated Steel Approved 08/04/2008 $26,302.85 2.0
002 Fuel and Asphalt Adjustment/Guardrail End Treatment Type 1 Approved 03/18/2009 $77,157.17 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

DE04950620702 0150 EMBANKMENT IN PLACE FUEL OR ASPHALT PRICE ADJUSTMENT 0019

563.62

$1.00

$563.62

Contract Id 071202

COMMONWEALTH OF KENTUCKY

County HARRISON
Contract No

TRANSPORTATION CABINET

Primary Project Number DE04950620702
Estimate Nbr 0038 Period 11/29/2012  TO  04/29/2013
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 7,708.030 7,708.030 22.50 173,430.67
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 2,500.560 2,500.560 74.00 185,041.44
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 640.00 640.000 643.020 643.020 80.00 51,441.60
0060 ENTRANCE PIPE-15 INCH 00440 LF 32.00 32.000 32.000 32.000 37.50 1,200.00
0070 CULVERT PIPE-15 INCH 00461 LF 243.00 243.000 243.000 243.000 42.50 10,327.50
0080 CULVERT PIPE-18 INCH 00462 LF 464.00 536.000 536.000 536.000 47.00 25,192.00
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 2.000 2.000 425.00 850.00
0110 S & F BOX INLET-OUTLET-18 INCH 01450 EACH 3.00 3.000 3.000 3.000 1,100.00 3,300.00
0120 DROP BOX INLET TYPE 13G 01559 EACH 2.00 2.000 2.000 2.000 3,300.00 6,600.00
0130 ISLAND HEADER CURB TYPE 2 01891 LF 12.00 12.000 62.000 62.000 65.00 4,030.00
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 35,739.000 35,841.660 35,841.660 7.93 284,224.36
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 1,838.750 1,838.750 15.80 29,052.25
0180 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,400.00 9,600.00
0190 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 2.00 1.000 0.000 0.000 700.00 0.00
0200 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 5.000 5.000 1,850.00 9,250.00
0210 R/W MARKER RURAL TYPE 1 02434 EACH 42.00 42.000 42.000 42.000 75.00 3,150.00
0220 CHANNEL LINING CLASS II 02483 TON 1,041.00 1,041.000 721.890 721.890 24.50 17,686.30
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 1,857.060 1,857.060 1.50 2,785.59
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 1.000 1.000 17,500.00 17,500.00
0290 TEMPORARY SILT FENCE 02701 LF 3,270.00 3,270.000 2,084.000 2,084.000 1.80 3,751.20
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 22.000 22.000 125.00 2,750.00
0320 CLEAN SILT TRAP TYPE A 02706 EACH 39.00 39.000 2.000 2.000 45.00 90.00
0330 CLEAN SILT TRAP TYPE B 02707 EACH 39.00 39.000 27.000 27.000 25.00 675.00
0340 CLEAN TEMPORARY SILT FENCE 02709 LF 3,270.00 3,270.000 168.000 168.000 0.65 109.20
0350 STAKING 02726 LS 1.00 1.000 1.000 1.000 12,500.00 12,500.00
0360 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 72,500.00 72,500.00
0370 EROSION CONTROL BLANKET 05950 SQYD 3,479.00 3,479.000 1,977.770 1,977.770 1.20 2,373.32
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 0.925 0.925 500.00 462.50
0400 SEEDING AND PROTECTION 05985 SQYD 35,640.00 35,640.000 32,350.010 32,350.010 0.32 10,352.00
0410 SPECIAL SEEDING CROWN VETCH 05989 SQYD 9,316.00 9,316.000 12,286.670 12,286.670 0.24 2,948.80
0420 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 6,500.00 6,500.000 5,750.000 5,750.000 0.45 2,587.50
0430 CYCLOPEAN STONE RIP RAP 08019 TON 500.00 0.000 0.000 0.000 23.00 0.00
0440 CONCRETE-CLASS A 08100 CUYD 7.86 7.860 7.860 7.860 710.00 5,580.60
0450 STEEL REINFORCEMENT 08150 LB 64.00 64.000 64.000 64.000 2.00 128.00
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 44.000 44.000 3.15 138.60
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 700.00 700.000 233.780 233.780 2.00 467.56
8001 CHANNEL LINING CLASS IV 02488 CUYD 0.00 700.000 1,094.410 1,094.410 17.75 19,425.77
8002 ASPHALT ADJUSTMENT 10030NS DOLL 0.00 43,263.800 43,253.260 43,253.260 1.00 43,253.26
8003 FUEL ADJUSTMENT 10020NS DOLL 0.00 30,449.160 29,909.230 29,909.230 1.00 29,909.23
8004 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 0.00 1.000 1.000 1.000 2,804.76 2,804.76
8005 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 0.00 2.000 2.000 2.000 52.92 105.84
8006 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 1,233.610 1,233.610 1,233.610 1.00 1,233.61
Project DE04950620702 Fed/State Project Number BRZ 0603 (196) Category 0002 BRIDGE
0510 STRUCTURE GRANULAR BACKFILL 02231 CUYD 44.80 44.800 44.800 44.800 30.00 1,344.00
0520 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 863.70 863.700 1,224.390 1,224.390 1.50 1,836.58
0530 MASONRY COATING 02998 SQYD 2,692.00 2,692.000 2,692.000 2,692.000 7.00 18,844.00
0540 ARMORED EDGE FOR CONCRETE 03299 LF 52.00 52.000 52.000 52.000 45.00 2,340.00
0550 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 113.20 113.200 106.450 106.450 65.00 6,919.25
0560 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 127,000.00 127,000.00
0570 CYCLOPEAN STONE RIP RAP 08019 TON 486.30 0.000 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 593.50 593.500 593.500 593.500 580.00 344,230.00
0630 STEEL REINFORCEMENT 08150 LB 52,810.00 52,810.000 52,810.000 52,810.000 0.98 51,753.80
0640 STEEL REINF-EPOXY COATED 08151 LB 158,973.00 168,493.000 168,493.000 168,493.000 0.99 166,808.07
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
8000 EW~ EPOXY RE-STEEL CORRECTION RESTOCKING AND TRANSPORT 10090NX LS 0.00 1.000 1.000 1.000 3,754.49 3,754.49
Project DE04950620702 Fed/State Project Number BRZ 0603 (196) Category 0003 DEMOBILIZATION
0660 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 36,300.17 9,075.04 36,300.17
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 1,456.000 1,456.000 20.00 29,120.00
0690 RECONNECT SERVICE 03437 EACH 1.00 1.000 1.000 1.000 1,150.00 1,150.00
0700 TIE-IN TO EXISTING WATER LINE 03460 EACH 3.00 3.000 3.000 3.000 1,500.00 4,500.00
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

$9,075.04

$2,506,436.67

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0630-1-0I

STEEL REINFORCEMENT

LB

49,778.00 0002 $0.39860 $18,847.54

0640-4-0I

STEEL, REINEPCOATED

LB

21,227.00 0012 $0.471350 $9,505.19

0640-3-0I

STEEL, REINEPCOATED

LB

40,063.00 0012 $0.471350 $17,939.72

0640-2-0I

STEEL, REINEPCOATED

LB

45,389.00 0012 $0.471360 $20,324.83

0640-1-0I

STEEL, REINEPCOATED

LB

45,365.00 0012 $0.471350 $20,313.65

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

0640-4-0A

STEEL, REINEPCOATED

LB

21,227.00 0012 $0.471350 $-9,505.19

0640-3-0A

STEEL, REINEPCOATED

LB

39,603.00 0012 $0.471350 $-17,733.74

0640-2-0A

STEEL, REINEPCOATED

LB

39,603.00 0012 $0.471360 $-17,733.91

0640-1-0A

STEEL, REINEPCOATED

LB

39,603.00 0012 $0.471350 $-17,733.53

0640-3-0A

STEEL, REINEPCOATED

LB

460.00 0014 $0.471350 $-205.98

0640-2-0A

STEEL, REINEPCOATED

LB

5,786.00 0014 $0.471360 $-2,590.92

0640-1-0A

STEEL, REINEPCOATED

LB

5,762.00 0014 $0.471350 $-2,580.12
SUBTOT

$0.00