Report_Id:   229931   Est NO  0005

Date:04/03/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 229931 Estimate Number 0005 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 03/14/2023  TO  03/24/2023
Date Approved 03/28/2023
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

$849,168.00

Total to Date

Prev to Date

This Estimate

Original Amount

$845,600.00

Total Earnings

$656,840.37

$623,075.77

$33,764.60

Percent Complete

77.35

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$192,327.63

Gross Earnings

$656,840.37

$623,075.77

$33,764.60

Total Change Orders

$3,568.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$656,840.37

$623,075.77

$33,764.60

Contract Id 229931

Change Order Summary

County PERRY
Estimate Nbr 0005 Project Number EMERGENCY
Contractor BUSH & BURCHETT INC Period 03/14/2023  TO  03/24/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Add Qty for Steel Reinforcement-EC to MA tracking project Approved 02/10/2023 $3,568.00 0.0
 
 
 
 

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 0005 Period 03/14/2023  TO  03/24/2023
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 51.090 24.910 76.000 50.00 2,554.50 3,800.00
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 94.370 94.370 100.00 9,437.00
0030 CHANNEL LINING CLASS II 02483 TON 126.00 126.000 151.580 0.000 151.580 70.00 10,610.60 10,610.60
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 26.000 26.000 125.00 3,250.00
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 51.990 126.160 178.150 50.00 2,599.50 8,907.50
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 19.780 19.780 2,000.00 39,560.00
0095 CONCRETE-CLASS AA FOR 8" OR MORE DECK 08104 CUYD 44.00 44.000 44.000 44.000 2,100.00 92,400.00
0100 STEEL REINFORCEMENT BEAM LENGTHS 32.01 FT - 62 FT 08150 LB 46,560.00 46,560.000 41,520.000 41,520.000 5.85 242,892.00
0105 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,400.00 10,827.200 10,903.626 10,903.626 2.50 27,259.06
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 36.000 0.000 36.000 500.00 18,000.00 18,000.00
0120 STEEL DIAPHRAGM BEAM DEPTHS UP TO 30" NOMINAL 24991ED EACH 9.00 9.000 9.000 9.000 3,000.00 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

$33,764.60

$656,840.36

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00