|
Report_Id: 229924 Est NO 0001 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229924 | Estimate Number | 0001 | 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 | 08/01/2022 TO 10/21/2022 | ||||||
| Date Approved | 10/26/2022 | ||||||
| Primary Proj Number | BR09714012200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | HAYS LANE (CR1401 Q1) | ||||||
| Description | REPLACE BRIDGE (097N00916N) ON HAYS LANE (CR-1401Q1). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/17/2022 | Date Work Began | 10/10/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $570,483.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $570,483.56 |
Total Earnings | $174,049.27 |
$0.00 |
$174,049.27 |
|
| Percent Complete | 30.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $396,434.29 |
Gross Earnings | $174,049.27 |
$0.00 |
$174,049.27 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $174,049.27 |
$0.00 |
$174,049.27 |
|||
| Contract Id | 229924 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0001 | Project Number | EMERGENCY | |||||||
| Contractor | HAYDON BRIDGE COMPANY INC | Period | 08/01/2022 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 | 229924 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09714012200 | ||||||
| Estimate Nbr | 0001 | Period | 08/01/2022 TO 10/21/2022 | |||||||
| Contractor | HAYDON BRIDGE COMPANY INC | |||||||||
| Project | BR09714012200 | 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 | BR09714012200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 097N00916N | |||||||
| 0005 | DGA BASE | 00001 | TON | 81.00 | 81.000 | 0.000 | 0.000 | 123.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 123.00 | 123.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 260.00 | 260.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,500.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 12,000.00 | 6,000.00 | 6,000.00 | |
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 23.00 | 23.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 42,500.00 | 21,250.00 | 21,250.00 | |
| 0050 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 280.00 | 280.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0055 | PRE-DRILLING FOR PILES | 08039 | LF | 110.00 | 110.000 | 147.250 | 0.000 | 147.250 | 595.00 | 87,613.75 | 87,613.75 | |
| 0060 | PILES-STEEL HP12X53 | 08046 | LF | 172.00 | 172.000 | 202.140 | 0.000 | 202.140 | 160.00 | 32,342.40 | 32,342.40 | |
| 0065 | CONCRETE-CLASS A | 08100 | CUYD | 47.00 | 47.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0070 | CONCRETE-CLASS AA | 08104 | CUYD | 23.00 | 23.000 | 0.000 | 0.000 | 3,400.00 | 0.00 | |||
| 0075 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,986.00 | 9,986.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0080 | STRUCTURAL STEEL 10220 lbs | 08160 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 74,095.00 | 0.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0090 | STEEL DIAPHRAGM | 24991ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| Project | BR09714012200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 26,843.12 | 26,843.12 | 26,843.12 | |
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,052.94 | 0.00 | |||
| SUBTOT | $174,049.27 |
$174,049.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||