Report_Id:   229921   Est NO  0007

Date:05/01/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 229921 Estimate Number 0007 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 12/17/2022  TO  04/21/2023
Date Approved 04/25/2023
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 12/12/2022
Current Contract Amount

$388,933.20

Total to Date

Prev to Date

This Estimate
Original Amount

$388,933.20

 Total Earnings

$370,689.10

$360,561.18

$10,127.92

Percent Complete

95.31

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$18,244.10

 Gross Earnings

$370,689.10

$360,561.18

$10,127.92

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$370,689.10

$360,561.18

$10,127.92

Contract Id 229921

Change Order Summary

 County PERRY
Estimate Nbr 0007 Project Number EMERGENCY
Contractor MIDDLEFORK CONTRACTING LLC Period 12/17/2022  TO  04/21/2023
 
 
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 0007 Period 12/17/2022  TO  04/21/2023
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 31.000 0.000 31.000 150.00 4,650.00 4,650.00
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 1.000 1.000 5,000.00 5,000.00
0030 ARMORED EDGE FOR CONCRETE 03299 LF 31.50 31.500 31.500 31.500 295.00 9,292.50
0035 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 25,125.00 25,125.00
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 160.00 160.000 109.860 109.860 325.00 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 39.900 39.900 1,650.00 65,835.00
0065 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 8,650.00 8,650.000 8,650.000 8,650.000 4.50 38,925.00
0070 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 17,500.00 17,500.00
0075 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 1.000 1.000 20,250.00 20,250.00
0080 BEAM ERECTION 23953EC EACH 4.00 4.000 4.000 4.000 18,304.50 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 1.000 0.000 1.000 5,477.92 5,477.92 5,477.92

SUBTOT

$10,127.92

$370,689.10
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00