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Report_Id: 229926 Est NO 0005 |
Date:02/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229926 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | ADDR SN 0 VC Code KY0036479 | |||||
| PO BOX 337 | |||||||
| WEST LIBERTY , KY , 41472 | |||||||
| Pay Period | 12/17/2022 TO 01/13/2023 | ||||||
| Date Approved | 01/18/2023 | ||||||
| Primary Proj Number | BR06010992200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | CR 1099 (SOFT SHELL LANE) OVER WILEY BRANCH CREEK | ||||||
| Description | REPLACE BRIDGE (060N00904N) ON SOFTSHELL LANE (CR-1099) OVER WILEY BRANCH CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 09/22/2022 | Date Work Began | 10/12/2022 | ||||
| Date Contract Executed | 09/22/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | 12/16/2022 | ||||
| Current Contract Amount | $559,791.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $559,791.00 |
Total Earnings | $549,352.43 |
$547,254.93 |
$2,097.50 |
|
| Percent Complete | 98.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,438.57 |
Gross Earnings | $549,352.43 |
$547,254.93 |
$2,097.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $549,352.43 |
$547,254.93 |
$2,097.50 |
|||
| Contract Id | 229926 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0005 | Project Number | EMERGENCY | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | Period | 12/17/2022 TO 01/13/2023 | |||||||
| 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 | 229926 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06010992200 | ||||||
| Estimate Nbr | 0005 | Period | 12/17/2022 TO 01/13/2023 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | BR06010992200 | 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 | BR06010992200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE | |||||||
| 0005 | DGA BASE | 00001 | TON | 74.00 | 74.000 | 78.260 | 78.260 | 48.00 | 3,756.48 | |||
| 0010 | ROADWAY EXCAVATION | 02200 | CUYD | 12.00 | 12.000 | 12.000 | 12.000 | 120.00 | 1,440.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 37.00 | 37.000 | 37.000 | 37.000 | 80.00 | 2,960.00 | |||
| 0020 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 183.00 | 183.000 | 224.830 | 224.830 | 80.00 | 17,986.40 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0040 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 165.00 | 4,950.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 45,000.00 | 45,000.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP NO OVERHEAD OBSTRUCTION | 08019 | TON | 200.00 | 200.000 | 179.900 | 179.900 | 50.00 | 8,995.00 | |||
| 0055 | PRE-DRILLING FOR PILES INSTALLATION | 08039 | LF | 114.00 | 114.000 | 86.950 | 86.950 | 529.00 | 45,996.55 | |||
| 0060 | PRE-DRILLING FOR PILES SOLID ROCK | 08039 | LF | 72.00 | 72.000 | 90.000 | 90.000 | 825.00 | 74,250.00 | |||
| 0065 | PILES-STEEL HP14X89 20-50 FEET | 08051 | LF | 303.00 | 303.000 | 294.550 | 294.550 | 130.00 | 38,291.50 | |||
| 0070 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 88.00 | 88.000 | 88.000 | 88.000 | 1,250.00 | 110,000.00 | |||
| 0075 | CONCRETE-CLASS AA FOR 8" DECK | 08104 | CUYD | 36.40 | 36.400 | 34.180 | 34.180 | 2,100.00 | 71,778.00 | |||
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,356.00 | 10,356.000 | 10,356.000 | 10,356.000 | 2.25 | 23,301.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0090 | BEAM ERECTION | 23953EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 11,200.00 | 44,800.00 | |||
| 0095 | STEEL DIAPHRAGM BEAM DEPTHS UP TO 30" NOMINAL | 24991ED | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 750.00 | 2,250.00 | |||
| Project | BR06010992200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 30,000.00 | 30,000.00 | |||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,390.00 | 2,097.50 | 2,097.50 | |
| SUBTOT | $2,097.50 |
$549,352.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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