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Report_Id: 229906 Est NO 0005 |
Date:11/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229906 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | LANDMARK CONSTRUCTION LLC | ADDR SN 99 VC Code | |||||
| 107 FELTNER FARM LN | |||||||
| HAZARD , KY , 41701 | |||||||
| Pay Period | 11/04/2022 TO 11/17/2022 | ||||||
| Date Approved | 11/21/2022 | ||||||
| Primary Proj Number | BR09733512200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | KY 3351 (PIGEONROOST ROAD) OVER TROUBLESOME CREEK | ||||||
| Description | DR-4663-KY. REPLACE SUPERSTRUCTURE ON BRIDGE (097B00107N) ON PIGEONROOST ROAD OVER TROUBLESOME 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 | $858,156.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $818,256.99 |
Total Earnings | $664,969.90 |
$652,710.52 |
$12,259.38 |
|
| Percent Complete | 77.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $193,187.09 |
Gross Earnings | $664,969.90 |
$652,710.52 |
$12,259.38 |
|
| Total Change Orders | $39,900.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $664,969.90 |
$652,710.52 |
$12,259.38 |
|||
| Contract Id | 229906 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0005 | Project Number | EMERGENCY | |||||||
| Contractor | LANDMARK CONSTRUCTION LLC | Period | 11/04/2022 TO 11/17/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 002 | Grout for Rip Rap Coverage | Approved | 09/20/2022 | $39,900.00 | 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 | 229906 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09733512200 | ||||||
| Estimate Nbr | 0005 | Period | 11/04/2022 TO 11/17/2022 | |||||||
| Contractor | LANDMARK CONSTRUCTION LLC | |||||||||
| Project | BR09733512200 | 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 | BR09733512200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097B00107N | |||||||
| 0005 | DGA BASE | 00001 | TON | 37.00 | 37.000 | 96.180 | 0.000 | 96.180 | 121.00 | 11,637.78 | 11,637.78 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 754.44 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 15,387.77 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 362.78 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 395.56 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0035 | GRANULAR EMBANKMENT | 02223 | CUYD | 35.00 | 35.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0040 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 252.00 | 252.000 | 10.360 | 53.520 | 63.880 | 60.00 | 621.60 | 3,832.80 | |
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 86.66 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,347.00 | 0.00 | |||
| 0055 | EDGE KEY | 02585 | LF | 41.00 | 41.000 | 0.000 | 0.000 | 28.07 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0065 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0070 | REMOVE STRUCTURE 1120 LF @ $315/LF | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 352,800.00 | 352,800.00 | |||
| 0075 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 85.00 | 4,080.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 710.00 | 710.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0085 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 126.00 | 126.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0090 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,320.00 | 50,320.00 | |||
| 0095 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 680.00 | 680.000 | 705.140 | 705.140 | 70.00 | 49,359.80 | |||
| 0100 | CONCRETE-CLASS AA | 08104 | CUYD | 57.00 | 57.000 | 57.000 | 57.000 | 750.00 | 42,750.00 | |||
| 0105 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 7,119.00 | 7,119.000 | 7,119.000 | 7,119.000 | 2.30 | 16,373.70 | |||
| 0110 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1,000.00 | 500.00 | |||
| 0115 | TRANSPORT AND SET CONCRETE BEAMS INSTALL CONCRETE BOX BEAMS | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 55,000.00 | 55,000.00 | |||
| 0120 | CONCRETE SEALING | 23378EC | SQFT | 5,614.00 | 5,614.000 | 0.000 | 0.000 | 4.10 | 0.00 | |||
| 0125 | BRIDGE RAIL Type 2 | 23539EC | LF | 280.00 | 280.000 | 0.000 | 0.000 | 260.00 | 0.00 | |||
| 8000 | GROUT Rip-Rap Coverage | 23911EC | CUYD | 0.00 | 70.000 | 70.000 | 70.000 | 570.00 | 39,900.00 | |||
| Project | BR09733512200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 38,415.82 | 38,415.82 | |||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,524.75 | 0.00 | |||
| SUBTOT | $12,259.38 |
$664,969.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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