|
Report_Id: 229001 Est NO 0017 |
Date:02/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229001 | Estimate Number | 0017 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Nelson, Steven Blake | ||||||
| Contractor | WEBBER INFRASTRUCTURE MANAGEMENT INC | ADDR SN 0 VC Code KS0016703 | |||||
| , , | |||||||
| Pay Period | 12/20/2024 TO 01/11/2025 | ||||||
| Date Approved | 02/03/2025 | ||||||
| Primary Proj Number | MP05602652201 | ||||||
| Project No. | FJ11 056 0265 037-038 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | EAST END CROSSING TUNNEL I 265 | ||||||
| Description | EAST END TUNNEL MAINTENANCE | ||||||
| Date Let | 04/10/2023 | Formal Acceptance | |||||
| Date Awarded | 01/27/2023 | Date Work Began | 06/19/2023 | ||||
| Date Contract Executed | 02/22/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/10/2023 | Actual Completion Date | |||||
| Current Contract Amount | $20,901,733.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $20,563,550.28 |
Total Earnings | $4,579,011.32 |
$4,330,641.87 |
$248,369.45 |
|
| Percent Complete | 21.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $16,322,722.60 |
Gross Earnings | $4,579,011.32 |
$4,330,641.87 |
$248,369.45 |
|
| Total Change Orders | $338,183.64 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,579,011.32 |
$4,330,641.87 |
$248,369.45 |
|||
| Contract Id | 229001 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0017 | Project Number | FJ11 056 0265 037-038 | |||||||
| Contractor | WEBBER INFRASTRUCTURE MANAGEMENT INC | Period | 12/20/2024 TO 01/11/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Third Party Damages | Approved | 05/03/2024 | $250,000.00 | 0.0 | |||||
| 002 | Year 2 Inflation and Renewal Wiring | Approved | 12/17/2024 | $88,183.64 | 0.0 | |||||
| 003 | NON-CONFORMANCE EVENT POINTS OVERRIDE | Approved | 01/17/2025 | $0.00 | 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 |
||
| Contract Id | 229001 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | OPER OPERATIONS (MAINTENANCE) | TRANSPORTATION CABINET |
Primary Project Number | MP05602652201 | ||||||
| Estimate Nbr | 0017 | Period | 12/20/2024 TO 01/11/2025 | |||||||
| Contractor | WEBBER INFRASTRUCTURE MANAGEMENT INC | |||||||||
| Project | MP05602652201 | Fed/State Project Number | FJ11 056 0265 037-038 | Category | ||||||||
| 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 | |
| Project | MP05602652201 | Fed/State Project Number | FJ11 056 0265 037-038 | Category | 0001 ROADWAY | |||||||
| 0005 | MANAGEMENT AND OPERATIONS | 26208EN | MONT | 84.00 | 72.000 | 12.000 | 12.000 | 244,804.17 | 2,937,650.04 | |||
| 8000 | EW~ Third Party Damages | 10098NX | DOLL | 0.00 | 250,000.000 | -2,000.000 | 19,596.500 | 17,596.500 | 1.00 | -2,000.00 | 17,596.50 | |
| 8001 | MANAGEMENT AND OPERATION ~Year 2 | 26208EN | MONT | 0.00 | 12.000 | 1.000 | 5.400 | 6.400 | 250,369.45 | 250,369.45 | 1,602,364.48 | |
| 8002 | EW~ Deluge Box Wire Replacement | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 21,400.28 | 21,400.28 | |||
| 8003 | NON-CONFORMANCE EVENT POINTS | 26243EX | EACH | 0.00 | 0.000 | 0.000 | 0.000 | -1,000.00 | -0.00 | |||
| SUBTOT | $248,369.45 |
$4,579,011.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||