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Report_Id: 229922 Est NO 0003 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229922 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Back, Darren D. | ||||||
| Contractor | HAYDON BRIDGE COMPANY INC | ADDR SN 3 VC Code VC0000092590 | |||||
| PO BOX 175 | |||||||
| PO BOX 175 | |||||||
| SPRINGFIELD , KY , 40069 | |||||||
| Pay Period | 10/08/2022 TO 10/21/2022 | ||||||
| Date Approved | 10/26/2022 | ||||||
| Primary Proj Number | BR09718382200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | CR 1838 TUNNEL MILL ROAD OVER TROUBLESOME CREEK | ||||||
| Description | REPLACE BRIDGE (097N00928N) ON TUNNEL MILL ROAD (CR-1838) OV ER TROUBLESOME CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | Date Work Began | 09/23/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $673,764.53 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $673,764.53 |
Total Earnings | $512,557.39 |
$405,806.79 |
$106,750.60 |
|
| Percent Complete | 76.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $161,207.14 |
Gross Earnings | $512,557.39 |
$405,806.79 |
$106,750.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $512,557.39 |
$405,806.79 |
$106,750.60 |
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| Contract Id | 229922 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0003 | Project Number | EMERGENCY | |||||||
| Contractor | HAYDON BRIDGE COMPANY INC | 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 | 229922 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09718382200 | ||||||
| Estimate Nbr | 0003 | Period | 10/08/2022 TO 10/21/2022 | |||||||
| Contractor | HAYDON BRIDGE COMPANY INC | |||||||||
| Project | BR09718382200 | 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 | BR09718382200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097N00928N | |||||||
| 0005 | DGA BASE | 00001 | TON | 66.00 | 66.000 | 0.000 | 0.000 | 123.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 30.00 | 30.000 | 0.000 | 0.000 | 240.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 63.00 | 63.000 | 42.100 | 20.900 | 63.000 | 125.00 | 5,262.50 | 7,875.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 154.000 | 154.000 | 25.00 | 3,850.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.250 | 0.750 | 19,000.00 | 9,500.00 | 14,250.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC TTC-110 LANE CLOSURE USING TRAFFIC SIGNA | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 75,000.00 | 75,000.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 4,000.00 | 8,000.00 | |||
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 12,000.00 | 3,000.00 | 12,000.00 | |
| 0045 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 35,000.00 | 35,000.00 | |||
| 0055 | CYCLOPEAN STONE RIP RAP NO OVERHEAD | 08019 | TON | 280.00 | 280.000 | 24.860 | 72.430 | 97.290 | 85.00 | 2,113.10 | 8,269.65 | |
| 0060 | PRE-DRILLING FOR PILES FOR INSTALLATION | 08039 | LF | 167.00 | 167.000 | 175.980 | 175.980 | 595.00 | 104,708.10 | |||
| 0065 | PILES-STEEL HP12X53 20 TO 50 FEET | 08046 | LF | 183.00 | 183.000 | 191.980 | 191.980 | 150.00 | 28,797.00 | |||
| 0070 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 23.00 | 23.000 | 23.000 | 23.000 | 1,500.00 | 34,500.00 | |||
| 0075 | CONCRETE-CLASS AA FOR 5" DECK | 08104 | CUYD | 31.00 | 31.000 | 0.000 | 0.000 | 3,475.00 | 0.00 | |||
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,003.00 | 6,003.000 | 3,054.000 | 3,054.000 | 3.25 | 9,925.50 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 7,500.00 | 1,875.00 | 3,750.00 | |
| 0090 | TRANSPORT AND SET CONCRETE BEAMS | 22894NN | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 85,000.00 | 85,000.00 | 85,000.00 | |
| 0095 | BRIDGE DECK REMOVAL REMOVAL - INCLUDES SUPERSTRUCTURE, ABUTM | 23069NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,000.00 | 50,000.00 | |||
| Project | BR09718382200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 31,632.14 | 31,632.14 | |||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,489.64 | 0.00 | |||
| SUBTOT | $106,750.60 |
$512,557.39 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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