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Report_Id: 229913 Est NO 0003 |
Date:11/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229913 | Estimate Number | 0003 | 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 | BR09717942200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | BUCK BRANCH (CR 1794) | ||||||
| Description | REPLACE BRIDGE (097N00911N) ON BUCK BRANCH (CR-1794). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 09/26/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $434,772.58 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $378,772.58 |
Total Earnings | $232,807.67 |
$230,016.42 |
$2,791.25 |
|
| Percent Complete | 53.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $201,964.91 |
Gross Earnings | $232,807.67 |
$230,016.42 |
$2,791.25 |
|
| Total Change Orders | $56,000.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $232,807.67 |
$230,016.42 |
$2,791.25 |
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| Contract Id | 229913 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0003 | 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 | |||||
| 001 | Predrilling Piles | Approved | 09/20/2022 | $56,000.00 | 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 | 229913 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09717942200 | ||||||
| Estimate Nbr | 0003 | Period | 11/04/2022 TO 11/18/2022 | |||||||
| Contractor | BUSH & BURCHETT INC | |||||||||
| Project | BR09717942200 | 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 | BR09717942200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097N00911 | |||||||
| 0005 | DGA BASE | 00001 | TON | 184.00 | 184.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 122.00 | 122.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 80.00 | 80.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 23.00 | 23.000 | 22.330 | 0.000 | 22.330 | 125.00 | 2,791.25 | 2,791.25 | |
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 68,000.00 | 68,000.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0055 | PILES-STEEL HP12X53 | 08046 | LF | 114.00 | 114.000 | 91.447 | 91.447 | 200.00 | 18,289.40 | |||
| 0060 | PILE POINTS-12 IN | 08094 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0065 | CONCRETE-CLASS A | 08100 | CUYD | 16.00 | 16.000 | 15.666 | 15.666 | 1,750.00 | 27,415.50 | |||
| 0070 | CONCRETE-CLASS AA | 08104 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0075 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 4,600.00 | 4,600.000 | 1,811.506 | 1,811.506 | 2.50 | 4,528.76 | |||
| 0080 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0085 | TRANSPORT AND SET CONCRETE BEAMS SET BEAMS ONLY | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 51,000.00 | 51,000.00 | |||
| 8000 | PRE-DRILLING FOR PILES Common | 08039 | LF | 0.00 | 100.000 | 64.000 | 64.000 | 500.00 | 32,000.00 | |||
| 8001 | PRE-DRILLING FOR PILES Solid Rock | 08039 | LF | 0.00 | 12.000 | 12.000 | 12.000 | 500.00 | 6,000.00 | |||
| Project | BR09717942200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,782.75 | 17,782.75 | |||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,334.83 | 0.00 | |||
| SUBTOT | $2,791.25 |
$232,807.66 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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