|
Report_Id: 229921 Est NO 0003 |
Date:11/15/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229921 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Back, Darren D. | ||||||
| Contractor | MIDDLEFORK CONTRACTING LLC | ADDR SN 99 VC Code | |||||
| 3127 HWY 315 | |||||||
| BOONEVILLE , KY , 41314 | |||||||
| Pay Period | 10/25/2022 TO 11/03/2022 | ||||||
| Date Approved | 11/08/2022 | ||||||
| Primary Proj Number | BR09713522200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | HOLIDAY LANE/JETT DRIVE 9CR 1352 Q4) | ||||||
| Description | REPLACE BRIDGE (097N00919N) ON HOLIDAY LANE/JETT DRIVE (CR-1 352Q4). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | Date Work Began | 10/03/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $388,933.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $388,933.20 |
Total Earnings | $205,649.43 |
$121,006.93 |
$84,642.50 |
|
| Percent Complete | 52.88 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $183,283.77 |
Gross Earnings | $205,649.43 |
$121,006.93 |
$84,642.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $205,649.43 |
$121,006.93 |
$84,642.50 |
|||
| Contract Id | 229921 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0003 | Project Number | EMERGENCY | |||||||
| Contractor | MIDDLEFORK CONTRACTING LLC | Period | 10/25/2022 TO 11/03/2022 | |||||||
| 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 | 229921 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09713522200 | ||||||
| Estimate Nbr | 0003 | Period | 10/25/2022 TO 11/03/2022 | |||||||
| Contractor | MIDDLEFORK CONTRACTING LLC | |||||||||
| Project | BR09713522200 | 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 | BR09713522200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097N00919N | |||||||
| 0005 | DGA BASE | 00001 | TON | 16.00 | 16.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 35.00 | 35.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 87.00 | 87.000 | 37.860 | 37.860 | 125.00 | 4,732.50 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 64.000 | 64.000 | 35.00 | 2,240.00 | |||
| 0025 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.330 | 0.330 | 5,000.00 | 1,650.00 | |||
| 0030 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 31.50 | 31.500 | 0.000 | 0.000 | 295.00 | 0.00 | |||
| 0035 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 25,125.00 | 6,281.25 | |||
| 0040 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 64.00 | 64.000 | 52.030 | 52.030 | 130.00 | 6,763.90 | |||
| 0045 | PILES-STEEL HP12X53 | 08046 | LF | 160.00 | 160.000 | 16.460 | 93.400 | 109.860 | 325.00 | 5,349.50 | 35,704.50 | |
| 0050 | PILE POINTS-12 IN | 08094 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 300.00 | 2,400.00 | |||
| 0055 | CONCRETE-CLASS A | 08100 | CUYD | 32.00 | 32.000 | 20.180 | 20.180 | 1,750.00 | 35,315.00 | |||
| 0060 | CONCRETE-CLASS AA | 08104 | CUYD | 21.00 | 21.000 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 8,650.00 | 8,650.000 | 2,891.000 | 2,891.000 | 4.50 | 13,009.50 | |||
| 0070 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,500.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC | 21741NC | EACH | 1.00 | 1.000 | 0.300 | 0.000 | 0.300 | 20,250.00 | 6,075.00 | 6,075.00 | |
| 0080 | BEAM ERECTION | 23953EC | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 18,304.50 | 73,218.00 | 73,218.00 | |
| Project | BR09713522200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,259.78 | 18,259.78 | |||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,477.92 | 0.00 | |||
| SUBTOT | $84,642.50 |
$205,649.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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