|
Report_Id: 229919 Est NO 0002 |
Date:10/17/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229919 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | IRVINE CONTRACTING LLC | ADDR SN 99 VC Code | |||||
| 3637 E LAUREL RD | |||||||
| LONDON , KY , 40741 | |||||||
| Pay Period | 09/24/2022 TO 10/07/2022 | ||||||
| Date Approved | 10/12/2022 | ||||||
| Primary Proj Number | BR03611902200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | CR 1190A COMBS BRIDGE ROAD OVER LEFT FORK OF BEAVER CREEK | ||||||
| Description | REPLACE BRIDGE (036N00901N) ON COMBS BRIDGE ROAD (CR-1190A) OVER LEFT FORK BEAVER CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | Date Work Began | 09/16/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $393,311.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $393,311.90 |
Total Earnings | $212,024.33 |
$70,317.50 |
$141,706.83 |
|
| Percent Complete | 53.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $181,287.57 |
Gross Earnings | $212,024.33 |
$70,317.50 |
$141,706.83 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $212,024.33 |
$70,317.50 |
$141,706.83 |
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| Contract Id | 229919 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0002 | Project Number | EMERGENCY | |||||||
| Contractor | IRVINE CONTRACTING LLC | Period | 09/24/2022 TO 10/07/2022 | |||||||
| 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 | 229919 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR03611902200 | ||||||
| Estimate Nbr | 0002 | Period | 09/24/2022 TO 10/07/2022 | |||||||
| Contractor | IRVINE CONTRACTING LLC | |||||||||
| Project | BR03611902200 | 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 | BR03611902200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 036N00901N | |||||||
| 0005 | DGA BASE | 00001 | TON | 83.00 | 83.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 123.00 | 123.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 37.00 | 37.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 131.00 | 131.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 96.000 | 96.000 | 20.00 | 1,920.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 2,500.00 | 625.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,500.00 | 1,250.00 | 1,250.00 | |
| 0040 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 29.30 | 29.300 | 0.000 | 0.000 | 141.00 | 0.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 42,962.00 | 42,962.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP NO OVERHEAD | 08019 | TON | 223.00 | 223.000 | 74.140 | 74.140 | 75.00 | 5,560.50 | |||
| 0055 | PRE-DRILLING FOR PILES FOR INSTALLATION | 08039 | LF | 175.00 | 175.000 | 189.800 | 0.000 | 189.800 | 491.00 | 93,191.80 | 93,191.80 | |
| 0060 | PILES-STEEL HP12X53 20 TO 50 FEET | 08046 | LF | 203.00 | 203.000 | 217.900 | 0.000 | 217.900 | 160.00 | 34,864.00 | 34,864.00 | |
| 0065 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 47.00 | 47.000 | 10.250 | 0.000 | 10.250 | 1,000.00 | 10,250.00 | 10,250.00 | |
| 0070 | CONCRETE-CLASS AA FOR 5" DECK | 08104 | CUYD | 25.00 | 25.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0075 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,868.00 | 6,868.000 | 977.740 | 0.000 | 977.740 | 2.20 | 2,151.02 | 2,151.02 | |
| 0080 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.250 | 5,000.00 | 1,250.00 | |||
| 0085 | TRANSPORT AND SET CONCRETE BEAMS | 22894NN | LS | 1.00 | 1.000 | 0.000 | 0.000 | 37,689.00 | 0.00 | |||
| Project | BR03611902200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,000.00 | 18,000.00 | |||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,700.00 | 0.00 | |||
| SUBTOT | $141,706.82 |
$212,024.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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