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Report_Id: 229929 Est NO 0005 |
Date:02/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229929 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 99 VC Code | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 01/01/2023 TO 01/13/2023 | ||||||
| Date Approved | 01/18/2023 | ||||||
| Primary Proj Number | BR06014682200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | CR 1468 (LAFFERTY JOHNSON LANE) OVER BALLS FORK | ||||||
| Description | REPLACE BRIDGE (060N00920N) ON LAFFERTY JOHNSON LANE (CR 146 8). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 09/30/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | 01/11/2023 | ||||
| Current Contract Amount | $566,825.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $566,825.00 |
Total Earnings | $537,280.85 |
$462,234.68 |
$75,046.17 |
|
| Percent Complete | 94.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,544.15 |
Gross Earnings | $537,280.85 |
$462,234.68 |
$75,046.17 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $537,280.85 |
$462,234.68 |
$75,046.17 |
|||
| Contract Id | 229929 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0005 | Project Number | EMERGENCY | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 01/01/2023 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 | 229929 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06014682200 | ||||||
| Estimate Nbr | 0005 | Period | 01/01/2023 TO 01/13/2023 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | BR06014682200 | 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 | BR06014682200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 060N00920N | |||||||
| 0005 | DGA BASE | 00001 | TON | 38.00 | 38.000 | 22.740 | 0.000 | 22.740 | 85.00 | 1,932.90 | 1,932.90 | |
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 12.00 | 12.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 322.00 | 322.000 | 322.000 | 322.000 | 75.00 | 24,150.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 96.000 | 96.000 | 20.00 | 1,920.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.600 | 0.800 | 4,000.00 | 800.00 | 3,200.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,500.00 | 2,375.00 | 9,500.00 | |
| 0040 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 32.00 | 32.000 | 32.000 | 32.000 | 150.00 | 4,800.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 48,500.00 | 48,500.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP NO OVERHEAD OBSTRUCTION | 08019 | TON | 201.00 | 201.000 | 297.980 | 297.980 | 95.00 | 28,308.10 | |||
| 0055 | PRE-DRILLING FOR PILES COMMON | 08039 | LF | 100.00 | 100.000 | 62.000 | 62.000 | 550.00 | 34,100.00 | |||
| 0060 | PRE-DRILLING FOR PILES SOLID ROCK | 08039 | LF | 50.00 | 50.000 | 50.000 | 50.000 | 550.00 | 27,500.00 | |||
| 0065 | PILES-STEEL HP14X117 20-50 FT | 08052 | LF | 300.00 | 300.000 | 201.350 | 201.350 | 190.00 | 38,256.50 | |||
| 0070 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 94.00 | 94.000 | 73.730 | 73.730 | 1,275.00 | 94,005.75 | |||
| 0075 | CONCRETE-CLASS AA FOR 5" DECK | 08104 | CUYD | 28.00 | 28.000 | 22.810 | 20.470 | 43.280 | 2,795.00 | 63,753.95 | 120,967.60 | |
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,200.00 | 9,200.000 | 2,096.380 | 7,103.620 | 9,200.000 | 2.95 | 6,184.32 | 27,140.00 | |
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.600 | 0.600 | 5,000.00 | 3,000.00 | |||
| 0090 | TRANSPORT AND SET CONCRETE BEAMS | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 42,000.00 | 42,000.00 | |||
| Project | BR06014682200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 28,000.00 | 28,000.00 | |||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| SUBTOT | $75,046.17 |
$537,280.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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