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Report_Id: 229904 Est NO 0008 |
Date:12/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229904 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Back, Darren D. | ||||||
| Contractor | JAVE LLC | ADDR SN 0 VC Code KY0036206 | |||||
| LEXINGTON , KY , 40502 | |||||||
| Pay Period | 12/03/2022 TO 12/03/2022 | ||||||
| Date Approved | 12/20/2022 | ||||||
| Primary Proj Number | BR09717352200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | DAN LANE OVER BIG WILLARD CREEK | ||||||
| Description | DR-4663-KY. REPLACE BRIDGE (097C00056N) ON DAN LANE OVER BIG WILLARD CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 08/30/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $387,115.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $348,187.80 |
Total Earnings | $309,419.59 |
$335,618.49 |
$-26,198.90 |
|
| Percent Complete | 79.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $77,695.91 |
Gross Earnings | $309,419.59 |
$335,618.49 |
$-26,198.90 |
|
| Total Change Orders | $38,927.70 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $309,419.59 |
$335,618.49 |
$-26,198.90 |
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| Contract Id | 229904 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0008 | Project Number | EMERGENCY | |||||||
| Contractor | JAVE LLC | Period | 12/03/2022 TO 12/03/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Add Qty for Concrete and RipRap to MA tracking project | Approved | 12/19/2022 | $38,927.70 | 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 | 229904 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09717352200 | ||||||
| Estimate Nbr | 0008 | Period | 12/03/2022 TO 12/03/2022 | |||||||
| Contractor | JAVE LLC | |||||||||
| Project | BR09717352200 | 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 | BR09717352200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097C00056N | |||||||
| 0005 | DGA BASE | 00001 | TON | 47.00 | 47.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 25.00 | 25.000 | -99.360 | 99.360 | 0.000 | 195.00 | -19,375.20 | 0.00 | |
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 126.00 | 126.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0020 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 18.00 | 18.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC Maintenance and Removal of Diversion | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 39,000.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC TTC 110 Lane Closure using traffic signa | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,777.50 | 5,555.00 | |||
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 3,900.00 | 1,950.00 | |||
| 0045 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 28.00 | 28.000 | 28.000 | 28.000 | 250.00 | 7,000.00 | |||
| 0050 | EROSION CONTROL BLANKET | 05950 | SQYD | 20.00 | 20.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0055 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 96.60 | 96.600 | 96.600 | 96.600 | 37.00 | 3,574.20 | |||
| 0060 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 46.40 | 46.400 | 49.170 | 49.170 | 300.00 | 14,751.00 | |||
| 0065 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 18.00 | 99.360 | 99.360 | 0.000 | 99.360 | 95.00 | 9,439.20 | 9,439.20 | |
| 0070 | CONCRETE-CLASS A | 08100 | CUYD | 88.30 | 117.000 | 111.000 | 111.000 | 975.00 | 108,225.00 | |||
| 0075 | CONCRETE-CLASS AA | 08104 | CUYD | 15.00 | 18.000 | -13.000 | 28.000 | 15.000 | 1,072.00 | -13,936.00 | 16,080.00 | |
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,660.00 | 10,660.000 | -775.632 | 11,435.682 | 10,660.050 | 3.00 | -2,326.89 | 31,980.15 | |
| 0085 | STRUCTURAL STEEL BEAM LENGTHS 32-62 FEET 11242 LBS | 08160 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 65,765.70 | 65,765.70 | |||
| 0090 | STEEL DIAPHRAGM | 24991ED | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 2,917.50 | 8,752.50 | |||
| Project | BR09717352200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 16,346.85 | 16,346.85 | |||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,904.05 | 0.00 | |||
| SUBTOT | $-26,198.89 |
$309,419.60 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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