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Report_Id: 229916 Est NO 0005 |
Date:12/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229916 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | KAY & KAY CONTRACTING LLC | ADDR SN 0 VC Code KY0036480 | |||||
| P O BOX 2478 | |||||||
| LONDON , KY , 40743 | |||||||
| Pay Period | 12/03/2022 TO 12/16/2022 | ||||||
| Date Approved | 12/20/2022 | ||||||
| Primary Proj Number | BR06715182200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | SHADY GROVE (CR 1518) | ||||||
| Description | REPLACE BRIDGE (067N00917N) ON SHADY GROVE (CR-1518) OVER PO OR FORK CUMBERLAND RIVER. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | Date Work Began | 09/20/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | 12/07/2022 | ||||
| Current Contract Amount | $519,948.33 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $519,948.33 |
Total Earnings | $496,256.97 |
$432,570.00 |
$63,686.97 |
|
| Percent Complete | 95.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $23,691.36 |
Gross Earnings | $496,256.97 |
$432,570.00 |
$63,686.97 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $496,256.97 |
$432,570.00 |
$63,686.97 |
|||
| Contract Id | 229916 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0005 | Project Number | EMERGENCY | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | Period | 12/03/2022 TO 12/16/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damamge Override | Approved | 12/07/2022 | $0.00 | 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 | 229916 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06715182200 | ||||||
| Estimate Nbr | 0005 | Period | 12/03/2022 TO 12/16/2022 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | |||||||||
| Project | BR06715182200 | 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 | BR06715182200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 067N00917N | |||||||
| 0005 | TRAFFIC BOUND BASE | 00020 | TON | 36.00 | 36.000 | 53.870 | 53.870 | 120.00 | 6,464.40 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 27.00 | 27.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 99.00 | 99.000 | 99.000 | 99.000 | 100.00 | 9,900.00 | |||
| 0020 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 211.63 | 211.63 | 211.63 | |
| 0025 | REMOVE GUARDRAIL | 02381 | LF | 37.50 | 37.500 | 37.500 | 0.000 | 37.500 | 25.00 | 937.50 | 937.50 | |
| 0030 | REMOVE & RESET GUARDRAIL | 02383 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 18.72 | 0.00 | |||
| 0035 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 775.00 | 775.00 | 775.00 | |
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 96.000 | 96.000 | 20.00 | 1,920.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,500.00 | 1,875.00 | 7,500.00 | |
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 5,000.00 | 10,000.00 | |||
| 0055 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0060 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 29.00 | 29.000 | 26.400 | 26.400 | 165.00 | 4,356.00 | |||
| 0065 | STEEL POST TYPE 1 | 06410 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 738.40 | 0.00 | |||
| 0070 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0075 | CYCLOPEAN STONE RIP RAP NO OVERHEAD | 08019 | TON | 270.00 | 270.000 | 103.700 | 103.700 | 60.00 | 6,222.00 | |||
| 0080 | PRE-DRILLING FOR PILES INSTALLATION | 08039 | LF | 80.00 | 80.000 | 105.240 | 105.240 | 250.00 | 26,310.00 | |||
| 0085 | PRE-DRILLING FOR PILES SOLID ROCK | 08039 | LF | 12.00 | 12.000 | 12.000 | 12.000 | 500.00 | 6,000.00 | |||
| 0090 | PILES-STEEL HP12X53 UP TO 20 FT LONG | 08046 | LF | 116.00 | 116.000 | 145.240 | 145.240 | 115.00 | 16,702.60 | |||
| 0095 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 32.60 | 32.600 | 0.580 | 32.020 | 32.600 | 2,500.00 | 1,450.00 | 81,500.00 | |
| 0100 | CONCRETE-CLASS AA FOR 8" OR MORE DECK | 08104 | CUYD | 34.20 | 34.200 | 7.790 | 26.410 | 34.200 | 6,000.00 | 46,740.00 | 205,200.00 | |
| 0105 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 7,412.00 | 7,412.000 | 7,412.000 | 7,412.000 | 5.00 | 37,060.00 | |||
| 0110 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,668.90 | 3,668.90 | 3,668.90 | |
| 0115 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,000.00 | 10,000.00 | 10,000.00 | |
| 0120 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 42.00 | 42.000 | 38.750 | 0.000 | 38.750 | 113.65 | 4,403.93 | 4,403.93 | |
| 0125 | TRANSPORT AND SET CONCRETE BEAMS SET BEAMS ONLY | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,000.00 | 12,000.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -8,250.000 | 0.000 | -8,250.000 | 1.00 | -8,250.00 | -8,250.00 | |
| Project | BR06715182200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 24,000.00 | 24,000.00 | |||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,500.00 | 1,875.00 | 1,875.00 | |
| SUBTOT | $63,686.96 |
$496,256.96 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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