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Report_Id: 229917 Est NO 0002 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229917 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | ADDR SN 0 VC Code KY0036479 | |||||
| PO BOX 337 | |||||||
| WEST LIBERTY , KY , 41472 | |||||||
| Pay Period | 10/08/2022 TO 10/21/2022 | ||||||
| Date Approved | 10/26/2022 | ||||||
| Primary Proj Number | BR06010742200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | CR 1074 LEE GAYHEART DRIVE OVER WILEY BRANCH CREEK | ||||||
| Description | REPLACE BRIDGE (060N00905N) ON LEE GAYHEART DRIVE (CR-1074) OVER WILEY BRANCH CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | 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 | $362,422.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $362,422.00 |
Total Earnings | $258,173.47 |
$114,615.00 |
$143,558.47 |
|
| Percent Complete | 71.24 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $104,248.53 |
Gross Earnings | $258,173.47 |
$114,615.00 |
$143,558.47 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $258,173.47 |
$114,615.00 |
$143,558.47 |
|||
| Contract Id | 229917 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0002 | Project Number | EMERGENCY | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | 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 | 229917 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06010742200 | ||||||
| Estimate Nbr | 0002 | Period | 10/08/2022 TO 10/21/2022 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | BR06010742200 | 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 | BR06010742200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 060N00905N | |||||||
| 0005 | DGA BASE | 00001 | TON | 58.00 | 58.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 24.00 | 24.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 47.00 | 47.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0020 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 9,500.00 | 1,900.00 | 1,900.00 | |
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 7,500.00 | 1,500.00 | 1,500.00 | |
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 30,000.00 | 15,000.00 | 15,000.00 | |
| 0050 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 155.60 | 155.600 | 51.600 | 84.900 | 136.500 | 1,350.00 | 69,660.00 | 184,275.00 | |
| 0055 | STEEL REINFORCEMENT | 08150 | LB | 18,523.00 | 18,523.000 | 16,249.234 | 0.000 | 16,249.234 | 2.00 | 32,498.46 | 32,498.46 | |
| 0060 | GUARDRAIL STEEL W BEAM-S FACE CR | 20060ES719 | LF | 130.00 | 130.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0065 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0070 | RAIL SYSTEM TYPE T631 | 24896ED | LF | 52.00 | 52.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | BR06010742200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 23,000.00 | 23,000.00 | 23,000.00 | |
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,350.00 | 0.00 | |||
| SUBTOT | $143,558.46 |
$258,173.46 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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