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Report_Id: 229923 Est NO 0008 |
Date:02/20/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229923 | Estimate Number | 0008 | 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 | 01/28/2023 TO 02/10/2023 | ||||||
| Date Approved | 02/14/2023 | ||||||
| Primary Proj Number | BR09714472200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | CR 1447 TOMS BRANCH OVER TROUBLESOME CREEK | ||||||
| Description | REPLACE BRIDGE (097N00914N) ON TOMS BRANCH (CR-1447Q1). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | Date Work Began | 10/24/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $730,553.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $726,572.82 |
Total Earnings | $711,642.15 |
$691,520.10 |
$20,122.05 |
|
| Percent Complete | 97.41 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $18,911.37 |
Gross Earnings | $711,642.15 |
$691,520.10 |
$20,122.05 |
|
| Total Change Orders | $3,980.70 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $711,642.15 |
$691,520.10 |
$20,122.05 |
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| Contract Id | 229923 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0008 | Project Number | EMERGENCY | |||||||
| Contractor | HAYDON BRIDGE COMPANY INC | Period | 01/28/2023 TO 02/10/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Concrete Patching Abutments 1&2 to MA tracking project | Approved | 01/25/2023 | $3,980.70 | 0.0 | |||||
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 | 229923 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09714472200 | ||||||
| Estimate Nbr | 0008 | Period | 01/28/2023 TO 02/10/2023 | |||||||
| Contractor | HAYDON BRIDGE COMPANY INC | |||||||||
| Project | BR09714472200 | 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 | BR09714472200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097N00914N | |||||||
| 0005 | TRAFFIC BOUND BASE | 00020 | TON | 12.40 | 12.400 | 103.190 | 12.400 | 115.590 | 195.00 | 20,122.05 | 22,540.05 | |
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 10.00 | 10.000 | 10.000 | 10.000 | 125.00 | 1,250.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 9.00 | 9.000 | 9.000 | 9.000 | 240.00 | 2,160.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 47.00 | 47.000 | 47.000 | 47.000 | 125.00 | 5,875.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 30.00 | 30.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,000.00 | 25,000.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,500.00 | 9,500.00 | |||
| 0040 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 29.00 | 29.000 | 29.000 | 29.000 | 125.00 | 3,625.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 27,500.00 | 27,500.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP NO OVERHEAD | 08019 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0055 | CONCRETE-CLASS AA FOR 8" OR MORE DECK | 08104 | CUYD | 41.00 | 41.000 | 41.000 | 41.000 | 3,100.00 | 127,100.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 60.00 | 60.000 | 0.000 | 0.000 | 42.50 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,082.00 | 10,082.000 | 10,082.000 | 10,082.000 | 3.25 | 32,766.50 | |||
| 0070 | STRUCTURAL STEEL BEAM LENGTHS >65 FT 12750 LBS | 08160 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 365,083.50 | 365,083.50 | |||
| 0075 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0080 | REMOVE SUBSTRUCTURE CONCRETE REINFORCED AND NON-REINFORCED | 24440EC | CUYD | 5.00 | 5.000 | 5.000 | 5.000 | 1,200.00 | 6,000.00 | |||
| 0085 | REMOVE STRUCTURAL REMOVAL - STRUCTURAL STEEL | 24544EC | LF | 240.00 | 240.000 | 240.000 | 240.000 | 125.00 | 30,000.00 | |||
| 0090 | STEEL DIAPHRAGM BEAM DEPTHS UP TO 36" NOMINAL | 24991ED | EACH | 9.00 | 9.000 | 9.000 | 9.000 | 850.00 | 7,650.00 | |||
| 8000 | CONCRETE REPAIR Concrete Patching on Abutments #1 & 2 | 23171EC | LS | 0.00 | 1.000 | 1.000 | 1.000 | 3,980.70 | 3,980.70 | |||
| Project | BR09714472200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 34,111.40 | 34,111.40 | |||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,233.42 | 0.00 | |||
| SUBTOT | $20,122.05 |
$711,642.15 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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