Report_Id:   229912   Est NO  0004

Date:12/29/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 229912 Estimate Number 0004 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 11/19/2022  TO  12/02/2022
Date Approved 12/06/2022
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 12/14/2022
Current Contract Amount

$328,756.70

Total to Date

Prev to Date

This Estimate
Original Amount

$328,756.70

 Total Earnings

$144,429.66

$39,254.00

$105,175.66

Percent Complete

43.93

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$184,327.04

 Gross Earnings

$144,429.66

$39,254.00

$105,175.66

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$144,429.66

$39,254.00

$105,175.66

Contract Id 229912

Change Order Summary

 County LETCHER
Estimate Nbr 0004 Project Number EMERGENCY
Contractor CENTRAL BRIDGE CO LLC Period 11/19/2022  TO  12/02/2022
 
 
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 0004 Period 11/19/2022  TO  12/02/2022
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 0.300 0.200 0.500 15,000.00 4,500.00 7,500.00
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 0.300 0.200 0.500 5,000.00 1,500.00 2,500.00
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 0.300 0.200 0.500 66,000.00 19,800.00 33,000.00
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 49.770 0.000 49.770 1,350.00 67,189.50 67,189.50
0060 STEEL REINFORCEMENT 08150 LB 6,749.00 6,749.000 4,798.330 0.000 4,798.330 2.30 11,036.15 11,036.15
0065 EROSION CONTROL 21415ND LS 1.00 1.000 0.100 0.000 0.100 11,500.00 1,150.00 1,150.00
Project BR06713282200 Fed/State Project Number EMERGENCY Category 0002 DEMOBILIZATION
0070 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 19,590.00 19,590.00
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,878.00 0.00

SUBTOT

$105,175.65

$144,429.65
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00