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Report_Id: 229918 Est NO 0003 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229918 | Estimate Number | 0003 | 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 | BR06011302200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | CR 1130 COLLINS BRANCH ROAD OVER COLLINS BRANCH | ||||||
| Description | REPLACE BRIDGE (060N00906N) ON COLLINS BRANCH ROAD OVER COLL INS BRANCH. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | Date Work Began | 08/18/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $286,851.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $286,851.50 |
Total Earnings | $251,720.02 |
$176,021.66 |
$75,698.36 |
|
| Percent Complete | 87.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $35,131.48 |
Gross Earnings | $251,720.02 |
$176,021.66 |
$75,698.36 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $251,720.02 |
$176,021.66 |
$75,698.36 |
|||
| Contract Id | 229918 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0003 | 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 | 229918 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06011302200 | ||||||
| Estimate Nbr | 0003 | Period | 10/08/2022 TO 10/21/2022 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | BR06011302200 | 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 | BR06011302200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 060N00906N | |||||||
| 0005 | DGA BASE | 00001 | TON | 88.00 | 88.000 | 77.320 | 0.000 | 77.320 | 43.00 | 3,324.76 | 3,324.76 | |
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 42.00 | 42.000 | 31.480 | 0.000 | 31.480 | 60.00 | 1,888.80 | 1,888.80 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 64.000 | 64.000 | 23.00 | 1,472.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 3,500.00 | 875.00 | 2,625.00 | |
| 0025 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 7,500.00 | 3,750.00 | 7,500.00 | |
| 0030 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 28.00 | 28.000 | 28.000 | 0.000 | 28.000 | 165.00 | 4,620.00 | 4,620.00 | |
| 0035 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 40,000.00 | 10,000.00 | 40,000.00 | |
| 0040 | CYCLOPEAN STONE RIP RAP WITH OVERHEAD OBSTRUCTION | 08019 | TON | 165.00 | 165.000 | 106.980 | 0.000 | 106.980 | 85.00 | 9,093.30 | 9,093.30 | |
| 0045 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 78.20 | 78.200 | 73.480 | 73.480 | 1,375.00 | 101,035.00 | |||
| 0050 | CONCRETE-CLASS AA FOR 8" DECK | 08104 | CUYD | 15.70 | 15.700 | 15.700 | 0.000 | 15.700 | 2,000.00 | 31,400.00 | 31,400.00 | |
| 0055 | STEEL REINFORCEMENT | 08150 | LB | 10,517.00 | 10,517.000 | 9,882.330 | 9,882.330 | 2.00 | 19,764.66 | |||
| 0060 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 4,054.00 | 4,054.000 | 4,054.000 | 0.000 | 4,054.000 | 2.25 | 9,121.50 | 9,121.50 | |
| 0065 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 6,500.00 | 1,625.00 | 4,875.00 | |
| Project | BR06011302200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 30,000.00 | 15,000.00 | |||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,850.00 | 0.00 | |||
| SUBTOT | $75,698.36 |
$251,720.02 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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