Report_Id:   229918   Est NO  0005

Date:11/28/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 229918 Estimate Number 0005 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 11/05/2022  TO  11/18/2022
Date Approved 11/22/2022
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 11/02/2022
Current Contract Amount

$286,851.50

Total to Date

Prev to Date

This Estimate
Original Amount

$286,851.50

 Total Earnings

$281,293.98

$280,331.48

$962.50

Percent Complete

98.06

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,557.52

 Gross Earnings

$281,293.98

$280,331.48

$962.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$281,293.98

$280,331.48

$962.50

Contract Id 229918

Change Order Summary

 County KNOTT
Estimate Nbr 0005 Project Number EMERGENCY
Contractor FREDERICK & MAY CONSTRUCTION CO Period 11/05/2022  TO  11/18/2022
 
 
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 0005 Period 11/05/2022  TO  11/18/2022
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 88.000 103.960 103.960 43.00 4,470.28
0010 ROADWAY EXCAVATION 02200 CUYD 42.00 42.000 31.480 31.480 60.00 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 1.000 1.000 3,500.00 3,500.00
0025 STAKING 02726 LS 1.00 1.000 1.000 1.000 7,500.00 7,500.00
0030 ARMORED EDGE FOR CONCRETE ALONE 03299 LF 28.00 28.000 28.000 28.000 165.00 4,620.00
0035 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
0040 CYCLOPEAN STONE RIP RAP WITH OVERHEAD OBSTRUCTION 08019 TON 165.00 165.000 132.940 132.940 85.00 11,299.90
0045 CONCRETE-CLASS A 8.1 OR MORE 08100 CUYD 78.20 78.200 78.200 78.200 1,375.00 107,525.00
0050 CONCRETE-CLASS AA FOR 8" DECK 08104 CUYD 15.70 15.700 15.700 15.700 2,000.00 31,400.00
0055 STEEL REINFORCEMENT 08150 LB 10,517.00 10,517.000 10,517.000 10,517.000 2.00 21,034.00
0060 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,054.00 4,054.000 4,054.000 4,054.000 2.25 9,121.50
0065 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 6,500.00 6,500.00
Project BR06011302200 Fed/State Project Number EMERGENCY Category 0002 DEMOBILIZATION
0070 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.000 0.250 3,850.00 962.50 962.50

SUBTOT

$962.50

$281,293.98
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00