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Report_Id: 229930 Est NO 0006 |
Date:02/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229930 | Estimate Number | 0006 | 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 | 01/14/2023 TO 01/27/2023 | ||||||
| Date Approved | 01/31/2023 | ||||||
| Primary Proj Number | BR06013962200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | CR 1396 (WINDMILL DRIVE) OVER BALLS FORK | ||||||
| Description | REPLACE BRIDGE (060N00926N) ON WIND MILL DRIVE (CR 1396). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 10/03/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | 01/11/2023 | ||||
| Current Contract Amount | $692,830.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $692,830.00 |
Total Earnings | $647,751.15 |
$586,468.22 |
$61,282.93 |
|
| Percent Complete | 93.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $45,078.85 |
Gross Earnings | $647,751.15 |
$586,468.22 |
$61,282.93 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $647,751.15 |
$586,468.22 |
$61,282.93 |
|||
| Contract Id | 229930 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0006 | Project Number | EMERGENCY | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 01/14/2023 TO 01/27/2023 | |||||||
| 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 | 229930 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06013962200 | ||||||
| Estimate Nbr | 0006 | Period | 01/14/2023 TO 01/27/2023 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | BR06013962200 | 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 | BR06013962200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 060N00926N | |||||||
| 0005 | DGA BASE | 00001 | TON | 248.00 | 248.000 | 124.890 | 51.790 | 176.680 | 75.00 | 9,366.75 | 13,251.00 | |
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 2,055.00 | 2,055.000 | 66.670 | 2,055.000 | 2,121.670 | 75.00 | 5,000.25 | 159,125.25 | |
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 200.00 | 200.000 | 200.000 | 200.000 | 75.00 | 15,000.00 | |||
| 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 | 0.800 | 1.000 | 6,500.00 | 1,300.00 | 6,500.00 | |
| 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 | 1.000 | 1.000 | 17,500.00 | 17,500.00 | |||
| 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 | 43,750.00 | 43,750.00 | |||
| 0050 | CYCLOPEAN STONE RIP RAP NO OVERHEAD OBSTRUCTION | 08019 | TON | 440.00 | 440.000 | 448.960 | 448.960 | 65.00 | 29,182.40 | |||
| 0055 | PRE-DRILLING FOR PILES | 08039 | LF | 110.00 | 110.000 | 65.000 | 65.000 | 550.00 | 35,750.00 | |||
| 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 HP12X53 20-50 FT | 08046 | LF | 210.00 | 210.000 | 184.500 | 184.500 | 155.00 | 28,597.50 | |||
| 0070 | PILE POINTS-12 IN | 08094 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0075 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 51.00 | 51.000 | 51.000 | 51.000 | 1,575.00 | 80,325.00 | |||
| 0080 | CONCRETE-CLASS AA FOR 5" DECK | 08104 | CUYD | 37.00 | 37.000 | 17.340 | 19.660 | 37.000 | 2,350.00 | 40,749.00 | 86,950.00 | |
| 0085 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 7,600.00 | 7,600.000 | 1,497.516 | 6,102.484 | 7,600.000 | 3.25 | 4,866.92 | 24,700.00 | |
| 0090 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.750 | 0.750 | 5,000.00 | 3,750.00 | |||
| 0095 | TRANSPORT AND SET CONCRETE BEAMS | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 36,000.00 | 36,000.00 | |||
| Project | BR06013962200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 33,000.00 | 33,000.00 | |||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| SUBTOT | $61,282.92 |
$647,751.15 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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