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Report_Id: 229911 Est NO 0008 |
Date:02/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229911 | Estimate Number | 0008 | 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 | 01/01/2023 TO 02/10/2023 | ||||||
| Date Approved | 02/14/2023 | ||||||
| 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 | 09/15/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | 12/01/2022 | ||||
| Current Contract Amount | $503,276.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $486,909.00 |
Total Earnings | $434,310.31 |
$432,059.81 |
$2,250.50 |
|
| Percent Complete | 86.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $68,965.89 |
Gross Earnings | $434,310.31 |
$432,059.81 |
$2,250.50 |
|
| Total Change Orders | $16,367.20 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $434,310.31 |
$432,059.81 |
$2,250.50 |
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| Contract Id | 229911 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0008 | Project Number | EMERGENCY | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 01/01/2023 TO 02/10/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Adding Storm Pipe OVERRIDE changed to MA | Approved | 11/10/2022 | $16,367.20 | 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 | 229911 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06718512200 | ||||||
| Estimate Nbr | 0008 | Period | 01/01/2023 TO 02/10/2023 | |||||||
| 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 | 129.300 | 129.300 | 60.00 | 7,758.00 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 101.00 | 101.000 | 101.000 | 101.000 | 81.00 | 8,181.00 | |||
| 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 | 81.220 | 81.220 | 100.00 | 8,122.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 80.000 | 80.000 | 22.00 | 1,760.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 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 | 1.000 | 1.000 | 8,500.00 | 8,500.00 | |||
| 0045 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 138.00 | 3,312.00 | |||
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 26,000.00 | 26,000.00 | |||
| 0055 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 290.00 | 290.000 | 144.210 | 144.210 | 71.50 | 10,311.01 | |||
| 0060 | PILES-STEEL HP12X53 | 08046 | LF | 290.00 | 290.000 | 181.080 | 181.080 | 133.00 | 24,083.64 | |||
| 0065 | PILE POINTS-12 IN | 08094 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 195.00 | 1,950.00 | |||
| 0070 | CONCRETE-CLASS A | 08100 | CUYD | 38.00 | 38.000 | 36.460 | 36.460 | 1,400.00 | 51,044.00 | |||
| 0075 | CONCRETE-CLASS AA | 08104 | CUYD | 35.00 | 35.000 | 43.770 | 43.770 | 2,735.00 | 119,710.95 | |||
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,500.00 | 10,500.000 | 10,500.000 | 10,500.000 | 2.00 | 21,000.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,000.00 | 13,000.00 | |||
| 0090 | BEAM ERECTION | 23953EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 17,035.00 | 68,140.00 | |||
| 0095 | STEEL DIAPHRAGM | 24991ED | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 940.00 | 2,820.00 | |||
| 8000 | STORM SEWER PIPE-36 IN | 00528 | LF | 0.00 | 80.000 | 80.000 | 80.000 | 204.59 | 16,367.20 | |||
| Project | BR06718512200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 30,000.00 | 30,000.00 | |||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 9,002.00 | 2,250.50 | 2,250.50 | |
| SUBTOT | $2,250.50 |
$434,310.30 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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