|
Report_Id: 229911 Est NO 0001 |
Date:09/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229911 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent | ||||||
| Contractor | CENTRAL BRIDGE CO LLC | ADDR SN 0 VC Code KY0018903 | |||||
| 1256 MANCHESTER ST PO BOX 4277 | |||||||
| LEXINGTON , KY , 40504 | |||||||
| Pay Period | 08/01/2022 TO 09/23/2022 | ||||||
| Date Approved | 09/28/2022 | ||||||
| Primary Proj Number | BR06718512200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | JOHNS FARM ROAD (CR 1851) OVER MILLSTONE CREEK | ||||||
| Description | REPLACE BRIDGE (067N00912N) ON JOHNS FARM ROAD (CR-1851) OVE R MILLSTONE CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 09/21/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $486,909.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $486,909.00 |
Total Earnings | $44,154.82 |
$0.00 |
$44,154.82 |
|
| Percent Complete | 9.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $442,754.18 |
Gross Earnings | $44,154.82 |
$0.00 |
$44,154.82 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $44,154.82 |
$0.00 |
$44,154.82 |
|||
| Contract Id | 229911 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | EMERGENCY | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 08/01/2022 TO 09/23/2022 | |||||||
| 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 | 229911 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06718512200 | ||||||
| Estimate Nbr | 0001 | Period | 08/01/2022 TO 09/23/2022 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | |||||||||
| Project | BR06718512200 | 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 | BR06718512200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 067N00912N | |||||||
| 0005 | DGA BASE | 00001 | TON | 203.00 | 203.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 101.00 | 101.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 534.00 | 534.000 | 0.000 | 0.000 | 79.00 | 0.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 160.00 | 160.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 10,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 8,500.00 | 1,700.00 | 1,700.00 | |
| 0045 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 138.00 | 0.00 | |||
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 26,000.00 | 13,000.00 | 13,000.00 | |
| 0055 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 290.00 | 290.000 | 0.000 | 0.000 | 71.50 | 0.00 | |||
| 0060 | PILES-STEEL HP12X53 | 08046 | LF | 290.00 | 290.000 | 76.540 | 0.000 | 76.540 | 133.00 | 10,179.82 | 10,179.82 | |
| 0065 | PILE POINTS-12 IN | 08094 | EACH | 10.00 | 10.000 | 5.000 | 0.000 | 5.000 | 195.00 | 975.00 | 975.00 | |
| 0070 | CONCRETE-CLASS A | 08100 | CUYD | 38.00 | 38.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0075 | CONCRETE-CLASS AA | 08104 | CUYD | 35.00 | 35.000 | 0.000 | 0.000 | 2,735.00 | 0.00 | |||
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,500.00 | 10,500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 13,000.00 | 1,300.00 | 1,300.00 | |
| 0090 | BEAM ERECTION | 23953EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 17,035.00 | 0.00 | |||
| 0095 | STEEL DIAPHRAGM | 24991ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 940.00 | 0.00 | |||
| Project | BR06718512200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 30,000.00 | 15,000.00 | 15,000.00 | |
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,002.00 | 0.00 | |||
| SUBTOT | $44,154.82 |
$44,154.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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