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Report_Id: 229931 Est NO 0003 |
Date:02/06/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229931 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Back, Darren D. | ||||||
| Contractor | BUSH & BURCHETT INC | ADDR SN 0 VC Code KY0022414 | |||||
| PO BOX 400 | |||||||
| ALLEN , KY , 41601 | |||||||
| Pay Period | 01/14/2023 TO 01/27/2023 | ||||||
| Date Approved | 01/31/2023 | ||||||
| Primary Proj Number | BR09717482200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | PERRY | ||||||
| Name of Road | CR 1748 (CRUZZIE DRIVE) OVER GRAPEVINE CREEK | ||||||
| Description | REPLACE BRIDGE (097N00908N) ON CRUZZIE DRIVE (CR-1748). | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 12/06/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $845,600.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $845,600.00 |
Total Earnings | $494,978.80 |
$196,251.50 |
$298,727.30 |
|
| Percent Complete | 58.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $350,621.20 |
Gross Earnings | $494,978.80 |
$196,251.50 |
$298,727.30 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $494,978.80 |
$196,251.50 |
$298,727.30 |
|||
| Contract Id | 229931 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0003 | Project Number | EMERGENCY | |||||||
| Contractor | BUSH & BURCHETT INC | 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 | 229931 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09717482200 | ||||||
| Estimate Nbr | 0003 | Period | 01/14/2023 TO 01/27/2023 | |||||||
| Contractor | BUSH & BURCHETT INC | |||||||||
| Project | BR09717482200 | 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 | BR09717482200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE | |||||||
| 0005 | DGA BASE | 00001 | TON | 189.00 | 189.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | CULVERT PIPE-12 IN | 00460 | LF | 63.00 | 63.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | DROP BOX INLET TYPE 14 | 01577 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0020 | GRANULAR EMBANKMENT | 02223 | CUYD | 48.00 | 48.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0025 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 120.00 | 120.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0030 | CHANNEL LINING CLASS II | 02483 | TON | 126.00 | 126.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 64.000 | 64.000 | 25.00 | 1,600.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 60,000.00 | 15,000.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC LANE CLOSURE USING TRAFFIC SIGNALS | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0055 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0060 | ARMORED EDGE FOR CONCRETE ALONE | 03299 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0065 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 96,000.00 | 48,000.00 | |||
| 0070 | CYCLOPEAN STONE RIP RAP NO OVERHEAD OBSTRUCTION | 08019 | TON | 390.00 | 390.000 | 126.160 | 0.000 | 126.160 | 50.00 | 6,308.00 | 6,308.00 | |
| 0075 | TEST PILES | 08033 | LF | 45.00 | 45.000 | 35.636 | 35.636 | 400.00 | 14,254.40 | |||
| 0080 | PILES-STEEL HP12X53 UP TO 20 FEET LONG | 08046 | LF | 110.00 | 110.000 | 107.349 | 107.349 | 200.00 | 21,469.80 | |||
| 0085 | PILE POINTS-12 IN | 08094 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 150.00 | 1,200.00 | |||
| 0090 | CONCRETE-CLASS A 8.1 OR MORE | 08100 | CUYD | 20.00 | 20.000 | 9.890 | 9.890 | 19.780 | 2,000.00 | 19,780.00 | 39,560.00 | |
| 0095 | CONCRETE-CLASS AA FOR 8" OR MORE DECK | 08104 | CUYD | 44.00 | 44.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0100 | STEEL REINFORCEMENT BEAM LENGTHS 32.01 FT - 62 FT | 08150 | LB | 46,560.00 | 46,560.000 | 41,520.000 | 0.000 | 41,520.000 | 5.85 | 242,892.00 | 242,892.00 | |
| 0105 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,400.00 | 9,400.000 | 1,098.919 | 1,098.919 | 2,197.838 | 2.50 | 2,747.29 | 5,494.59 | |
| 0110 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.500 | 0.500 | 25,000.00 | 12,500.00 | |||
| 0115 | GROUT | 23911EC | CUYD | 36.00 | 36.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0120 | STEEL DIAPHRAGM BEAM DEPTHS UP TO 30" NOMINAL | 24991ED | EACH | 9.00 | 9.000 | 9.000 | 0.000 | 9.000 | 3,000.00 | 27,000.00 | 27,000.00 | |
| Project | BR09717482200 | Fed/State Project Number | EMERGENCY | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 39,700.00 | 39,700.00 | |||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,904.00 | 0.00 | |||
| SUBTOT | $298,727.29 |
$494,978.79 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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