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Report_Id: 229914 Est NO 0002 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229914 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | KAY & KAY CONTRACTING LLC | ADDR SN 99 VC Code PQMGR | |||||
| P O BOX 2478 | |||||||
| LONDON , KY , 40743 | |||||||
| Pay Period | 10/08/2022 TO 10/21/2022 | ||||||
| Date Approved | 10/26/2022 | ||||||
| Primary Proj Number | BR06715332200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | MILLPOND ROAD (DR1533) OVER WILEY BRANCH CREEK | ||||||
| Description | REPLACE BRIDGE (067N00915N) ON MILLPOND ROAD (CR-1533) OVER POOR FORK CUMBERLAND RIVER. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 09/12/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $314,015.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $314,015.00 |
Total Earnings | $239,543.40 |
$222,653.40 |
$16,890.00 |
|
| Percent Complete | 76.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $74,471.60 |
Gross Earnings | $239,543.40 |
$222,653.40 |
$16,890.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $239,543.40 |
$222,653.40 |
$16,890.00 |
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| Contract Id | 229914 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0002 | Project Number | EMERGENCY | |||||||
| Contractor | KAY & KAY CONTRACTING 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 | 229914 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06715332200 | ||||||
| Estimate Nbr | 0002 | Period | 10/08/2022 TO 10/21/2022 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | |||||||||
| Project | BR06715332200 | 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 | BR06715332200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 067N00915N | |||||||
| 0005 | DGA BASE | 00001 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 25.00 | 25.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 66.00 | 66.000 | 39.750 | 39.750 | 100.00 | 3,975.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 7,500.00 | 5,625.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 170.00 | 170.000 | 53.270 | 53.270 | 60.00 | 3,196.20 | |||
| 0055 | PRE-DRILLING FOR PILES | 08039 | LF | 71.00 | 71.000 | 82.760 | 82.760 | 250.00 | 20,690.00 | |||
| 0060 | PRE-DRILLING FOR PILES SOLID ROCK | 08039 | LF | 18.00 | 18.000 | 18.000 | 18.000 | 500.00 | 9,000.00 | |||
| 0065 | PILES-STEEL HP12X53 | 08046 | LF | 107.00 | 107.000 | 118.780 | 118.780 | 115.00 | 13,659.70 | |||
| 0070 | CONCRETE-CLASS A | 08100 | CUYD | 26.00 | 26.000 | 3.060 | 21.315 | 24.375 | 2,500.00 | 7,650.00 | 60,937.50 | |
| 0075 | CONCRETE-CLASS AA | 08104 | CUYD | 15.00 | 15.000 | 1.540 | 11.370 | 12.910 | 6,000.00 | 9,240.00 | 77,460.00 | |
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 3,785.00 | 3,785.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0090 | TRANSPORT AND SET CONCRETE BEAMS SET BEAMS ONLY | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,000.00 | 12,000.00 | |||
| Project | BR06715332200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,500.00 | 15,500.00 | |||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| SUBTOT | $16,890.00 |
$239,543.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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