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Report_Id: 229925 Est NO 0006 |
Date:12/29/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229925 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Moore, Matthew B. | ||||||
| Contractor | IRVINE CONTRACTING LLC | ADDR SN 99 VC Code | |||||
| 3637 E LAUREL RD | |||||||
| LONDON , KY , 40741 | |||||||
| Pay Period | 12/03/2022 TO 12/16/2022 | ||||||
| Date Approved | 12/20/2022 | ||||||
| Primary Proj Number | BR03616852200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | CR 1685 (WAYNE CRIDER BRANCH) OVER COW CREEK | ||||||
| Description | REPLACE BRIDGE (036N00903N) ON WAYNE CRIDER BRANCH (CR-1685) . | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/22/2022 | Date Work Began | 09/27/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $470,870.27 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $470,870.27 |
Total Earnings | $423,716.12 |
$380,966.68 |
$42,749.44 |
|
| Percent Complete | 89.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $47,154.15 |
Gross Earnings | $423,716.12 |
$380,966.68 |
$42,749.44 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $423,716.12 |
$380,966.68 |
$42,749.44 |
|||
| Contract Id | 229925 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0006 | Project Number | EMERGENCY | |||||||
| Contractor | IRVINE CONTRACTING LLC | Period | 12/03/2022 TO 12/16/2022 | |||||||
| 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 | 229925 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR03616852200 | ||||||
| Estimate Nbr | 0006 | Period | 12/03/2022 TO 12/16/2022 | |||||||
| Contractor | IRVINE CONTRACTING LLC | |||||||||
| Project | BR03616852200 | 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 | BR03616852200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 036N00903N | |||||||
| 0005 | DGA BASE | 00001 | TON | 115.00 | 115.000 | 2.780 | 50.310 | 53.090 | 95.00 | 264.10 | 5,043.55 | |
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 123.00 | 123.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 29.00 | 29.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 100.00 | 100.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.500 | 0.900 | 2,500.00 | 1,000.00 | 2,250.00 | |
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0040 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 30,000.00 | 30,000.00 | |||
| 0045 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 31.00 | 31.000 | 30.500 | 30.500 | 140.00 | 4,270.00 | |||
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 67,763.00 | 67,763.00 | |||
| 0055 | CYCLOPEAN STONE RIP RAP NO OVERHEAD | 08019 | TON | 350.00 | 350.000 | 121.820 | 165.540 | 287.360 | 75.00 | 9,136.50 | 21,552.00 | |
| 0060 | PRE-DRILLING FOR PILES | 08039 | LF | 170.00 | 170.000 | 166.600 | 166.600 | 490.50 | 81,717.30 | |||
| 0065 | PILES-STEEL HP12X53 20-50 FEET | 08046 | LF | 180.00 | 180.000 | 180.300 | 180.300 | 160.00 | 28,848.00 | |||
| 0070 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 26.00 | 26.000 | 8.080 | 17.920 | 26.000 | 1,100.00 | 8,888.00 | 28,600.00 | |
| 0075 | CONCRETE-CLASS AA FOR 5" DECK | 08104 | CUYD | 26.00 | 26.000 | 9.730 | 16.270 | 26.000 | 2,000.00 | 19,460.00 | 52,000.00 | |
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 4,847.00 | 4,847.000 | 1,660.100 | 3,186.900 | 4,847.000 | 2.41 | 4,000.84 | 11,681.27 | |
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0090 | TRANSPORT AND SET CONCRETE BEAMS SET BEAMS ONLY | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 64,491.00 | 64,491.00 | |||
| Project | BR03616852200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 23,000.00 | 23,000.00 | |||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| SUBTOT | $42,749.44 |
$423,716.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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