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Report_Id: 229912 Est NO 0002 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229912 | Estimate Number | 0002 | 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 | 10/08/2022 TO 10/21/2022 | ||||||
| Date Approved | 10/26/2022 | ||||||
| Primary Proj Number | BR06713282200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | PANE DRIVE (CR 1328Q4) OVER DODY CREEK | ||||||
| Description | REPLACE BRIDGE (067N00916N) ON PANE DRIVE (CR-1328Q4) OVER D OTY CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 10/04/2012 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $328,756.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $328,756.70 |
Total Earnings | $12,259.00 |
$2,464.00 |
$9,795.00 |
|
| Percent Complete | 3.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $316,497.70 |
Gross Earnings | $12,259.00 |
$2,464.00 |
$9,795.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,259.00 |
$2,464.00 |
$9,795.00 |
|||
| Contract Id | 229912 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0002 | Project Number | EMERGENCY | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 10/08/2022 TO 10/21/2022 | |||||||
| 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 | 229912 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06713282200 | ||||||
| Estimate Nbr | 0002 | Period | 10/08/2022 TO 10/21/2022 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | |||||||||
| Project | BR06713282200 | 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 | BR06713282200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 067N00916N | |||||||
| 0005 | DGA BASE | 00001 | TON | 163.00 | 163.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 101.00 | 101.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 534.00 | 534.000 | 0.000 | 0.000 | 96.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 112.000 | 112.000 | 22.00 | 2,464.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0040 | WATERPROOFING MEMBRANE | 03250 | SQYD | 26.00 | 26.000 | 0.000 | 0.000 | 102.00 | 0.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 66,000.00 | 0.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 142.00 | 142.000 | 0.000 | 0.000 | 112.00 | 0.00 | |||
| 0055 | CONCRETE-CLASS A | 08100 | CUYD | 70.00 | 70.000 | 0.000 | 0.000 | 1,350.00 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 6,749.00 | 6,749.000 | 0.000 | 0.000 | 2.30 | 0.00 | |||
| 0065 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,500.00 | 0.00 | |||
| Project | BR06713282200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 19,590.00 | 9,795.00 | 9,795.00 | |
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,878.00 | 0.00 | |||
| SUBTOT | $9,795.00 |
$12,259.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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