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Report_Id: 229902 Est NO 0002 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229902 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Back, Darren D. | ||||||
| Contractor | JAVE LLC | ADDR SN 0 VC Code KY0036206 | |||||
| LEXINGTON , KY , 40502 | |||||||
| Pay Period | 10/08/2022 TO 10/21/2022 | ||||||
| Date Approved | 10/26/2022 | ||||||
| Primary Proj Number | BR09717132200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | MACINTOSH MOUNTAIN ROAD OVER LITTLE WILLARD CREEK | ||||||
| Description | DR-4663-KY. REPLACE BRIDGE (097N00901N) ON MACINTOSH MOUNTAI N OVER LITTLE WILLARD CREEK | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 09/01/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $329,895.73 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $329,895.73 |
Total Earnings | $153,672.18 |
$86,600.06 |
$67,072.12 |
|
| Percent Complete | 46.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $176,223.55 |
Gross Earnings | $153,672.18 |
$86,600.06 |
$67,072.12 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $153,672.18 |
$86,600.06 |
$67,072.12 |
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| Contract Id | 229902 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0002 | Project Number | EMERGENCY | |||||||
| Contractor | JAVE LLC | Period | 10/08/2022 TO 10/21/2022 | |||||||
| 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 | 229902 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09717132200 | ||||||
| Estimate Nbr | 0002 | Period | 10/08/2022 TO 10/21/2022 | |||||||
| Contractor | JAVE LLC | |||||||||
| Project | BR09717132200 | Fed/State Project Number | EMERGENCY | 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 | BR09717132200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097N00901N | |||||||
| 0005 | DGA BASE | 00001 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 62.00 | 62.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 100.00 | 100.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC Maintenance and Removal of Diversion, et | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 39,000.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC TTC-110 Lane Closure | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 20,000.00 | 20,000.00 | 20,000.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,777.50 | 5,555.00 | 5,555.00 | |
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 3,900.00 | 1,950.00 | |||
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0045 | EROSION CONTROL BLANKET | 05950 | SQYD | 20.00 | 20.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0050 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 160.00 | 160.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0055 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 190.00 | 190.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0060 | PRE-DRILLING FOR PILES | 08039 | LF | 93.00 | 93.000 | 39.900 | 0.000 | 39.900 | 613.75 | 24,488.62 | 24,488.62 | |
| 0065 | PILES-STEEL HP12X53 | 08046 | LF | 106.00 | 106.000 | 53.990 | 75.000 | 128.990 | 117.00 | 6,316.83 | 15,091.83 | |
| 0070 | PILE POINTS-12 IN | 08094 | EACH | 6.00 | 6.000 | 3.000 | 3.000 | 6.000 | 200.00 | 600.00 | 1,200.00 | |
| 0075 | CONCRETE-CLASS A | 08100 | CUYD | 14.00 | 14.000 | 8.000 | 0.000 | 8.000 | 975.00 | 7,800.00 | 7,800.00 | |
| 0080 | CONCRETE-CLASS AA | 08104 | CUYD | 18.00 | 18.000 | 0.000 | 0.000 | 1,072.00 | 0.00 | |||
| 0085 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 5,000.00 | 5,000.000 | 770.554 | 0.000 | 770.554 | 3.00 | 2,311.66 | 2,311.66 | |
| 0090 | STRUCTURAL STEEL BEAM LENGTHS 32-62 FEET 10220 LBS | 08160 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 59,787.00 | 59,787.00 | |||
| 0095 | STEEL DIAPHRAGM | 24991ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,917.50 | 0.00 | |||
| Project | BR09717132200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,488.06 | 15,488.06 | |||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,646.42 | 0.00 | |||
| SUBTOT | $67,072.11 |
$153,672.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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