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Report_Id: 229907 Est NO 0004 |
Date:11/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229907 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Back, Darren D. | ||||||
| Contractor | BUSH & BURCHETT INC | ADDR SN 0 VC Code KY0022414 | |||||
| PO BOX 400 | |||||||
| ALLEN , KY , 41601 | |||||||
| Pay Period | 11/04/2022 TO 11/18/2022 | ||||||
| Date Approved | 11/21/2022 | ||||||
| Primary Proj Number | BR09717882200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | CHAVIES SCHOOL ROAD | ||||||
| Description | REPLACE BRIDGE (097C00077N) ON CHAVIES SCHOOL ROAD OVER GRAP EVINE CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 09/19/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $728,126.66 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $728,126.66 |
Total Earnings | $445,699.69 |
$339,408.57 |
$106,291.12 |
|
| Percent Complete | 61.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $282,426.97 |
Gross Earnings | $445,699.69 |
$339,408.57 |
$106,291.12 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $445,699.69 |
$339,408.57 |
$106,291.12 |
|||
| Contract Id | 229907 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0004 | Project Number | EMERGENCY | |||||||
| Contractor | BUSH & BURCHETT INC | Period | 11/04/2022 TO 11/18/2022 | |||||||
| 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 | 229907 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09717882200 | ||||||
| Estimate Nbr | 0004 | Period | 11/04/2022 TO 11/18/2022 | |||||||
| Contractor | BUSH & BURCHETT INC | |||||||||
| Project | BR09717882200 | 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 | BR09717882200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097C00077N | |||||||
| 0005 | DGA BASE | 00001 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | REMOVE PAVEMENT | 02091 | SQYD | 20.00 | 20.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 40.00 | 40.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 78.00 | 78.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 215.00 | 215.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 20.00 | 20.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0050 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0055 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0060 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 95,000.00 | 47,500.00 | |||
| 0065 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 425.00 | 425.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0070 | PRE-DRILLING FOR PILES | 08039 | LF | 64.00 | 64.000 | 63.750 | 63.750 | 500.00 | 31,875.00 | |||
| 0075 | PRE-DRILLING FOR PILES SOLID ROCK | 08039 | LF | 80.00 | 80.000 | 80.000 | 80.000 | 500.00 | 40,000.00 | |||
| 0080 | PILES-STEEL HP12X53 | 08046 | LF | 162.00 | 162.000 | 60.840 | 162.000 | 222.840 | 150.00 | 9,126.00 | 33,426.00 | |
| 0085 | PILES-STEEL HP14X89 | 08051 | LF | 216.00 | 216.000 | 219.969 | 219.969 | 200.00 | 43,993.80 | |||
| 0090 | PILE POINTS-12 IN | 08094 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0095 | CONCRETE-CLASS A | 08100 | CUYD | 82.00 | 82.000 | 21.267 | 68.700 | 89.967 | 1,500.00 | 31,900.50 | 134,950.50 | |
| 0100 | CONCRETE-CLASS AA | 08104 | CUYD | 50.00 | 50.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0105 | STEEL REINFORCEMENT | 08150 | LB | 3,580.00 | 3,580.000 | 2,496.179 | 2,496.179 | 2.00 | 4,992.35 | |||
| 0110 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 4,101.00 | 4,101.000 | 2,632.311 | 2,256.531 | 4,888.842 | 2.00 | 5,264.62 | 9,777.68 | |
| 0115 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0120 | TRANSPORT AND SET CONCRETE BEAMS SET BEAMS ONLY | 22894NN | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 60,000.00 | 60,000.00 | 60,000.00 | |
| 0125 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 143.00 | 143.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | BR09717882200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 34,184.35 | 34,184.35 | |||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,255.31 | 0.00 | |||
| SUBTOT | $106,291.12 |
$445,699.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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