Report_Id:   231010   Est NO  0001

Date:05/16/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 231010 Estimate Number 0001 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04320)  Farmer, Thomas E

Contractor HAYDON BRIDGE COMPANY INC ADDR SN 0 VC Code KY0028996
PO BOX 175
SPRINGFIELD , KY , 40069
Pay Period 03/20/2023  TO  05/05/2023
Date Approved 05/15/2023
Primary Proj Number DE07800682310
Project No. FD04 006 0068 012-013
Primary County MARION
Name of Road US-68
Description Midpoint
     
     
Date Let 02/23/2023 Formal Acceptance
Date Awarded 03/06/2023 Date Work Began
Date Contract Executed 03/20/2023 Open To Traffic
Date NTP Issued 03/20/2023 Actual Completion Date

Current Contract Amount

$1,146,073.26

Total to Date

Prev to Date

This Estimate

Original Amount

$1,146,073.26

Total Earnings

$10,000.00

$0.00

$10,000.00

Percent Complete

0.87

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,136,073.26

Gross Earnings

$10,000.00

$0.00

$10,000.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$10,000.00

$0.00

$10,000.00

Contract Id 231010

Change Order Summary

County MARION
Estimate Nbr 0001 Project Number FD04 006 0068 012-013
Contractor HAYDON BRIDGE COMPANY INC Period 03/20/2023  TO  05/05/2023
 
 
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 231010

COMMONWEALTH OF KENTUCKY

County MARION
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE07800682310
Estimate Nbr 0001 Period 03/20/2023  TO  05/05/2023
Contractor HAYDON BRIDGE COMPANY INC
 
Project DE07800682310 Fed/State Project Number FD04 006 0068 012-013 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 DE07800682310 Fed/State Project Number FD04 006 0068 012-013 Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 475.00 475.000 0.000 0.000 40.00 0.00
0010 CRUSHED AGGREGATE SIZE NO 2 (REVISED 2-14-23) 00078 TON 488.00 488.000 0.000 0.000 40.00 0.00
0015 ASPHALT SEAL AGGREGATE (REVISED 2-14-23) 00100 TON 6.50 6.500 0.000 0.000 400.00 0.00
0020 ASPHALT SEAL COAT (REVISED 2-14-23) 00103 TON 0.80 0.800 0.000 0.000 2,000.00 0.00
0025 LEVELING & WEDGING PG64-22 00190 TON 107.00 107.000 0.000 0.000 138.00 0.00
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 266.00 266.000 0.000 0.000 138.00 0.00
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 133.00 133.000 0.000 0.000 138.00 0.00
0040 JOINT ADHESIVE 20071EC LF 690.00 690.000 0.000 0.000 8.00 0.00
0045 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 840.00 0.00
Project DE07800682310 Fed/State Project Number FD04 006 0068 012-013 Category 0002 ROADWAY
0050 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 18.00 18.000 0.000 0.000 11.31 0.00
0055 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 12.00 12.000 0.000 0.000 7.00 0.00
0060 ROADWAY EXCAVATION 02200 CUYD 2,258.00 2,258.000 0.000 0.000 40.00 0.00
0065 WATER 02242 MGAL 0.50 0.500 0.000 0.000 0.01 0.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 837.50 837.500 0.000 0.000 28.34 0.00
0075 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 73.19 0.00
0080 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 0.000 0.000 3,537.55 0.00
0085 REMOVE GUARDRAIL 02381 LF 587.50 587.500 0.000 0.000 1.56 0.00
0090 CLEARING AND GRUBBING UNDER 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 145,000.00 0.00
0095 TEMPORARY SIGNS 02562 SQFT 200.00 200.000 0.000 0.000 12.00 0.00
0100 EDGE KEY 02585 LF 82.00 82.000 0.000 0.000 105.00 0.00
0105 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 1,783.00 1,783.000 0.000 0.000 3.50 0.00
0110 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 5,000.00 10,000.00 10,000.00
0120 TEMP SILT FENCE 02701 LF 1,050.00 1,050.000 0.000 0.000 5.00 0.00
0125 SILT TRAP TYPE A 02703 EACH 2.00 2.000 0.000 0.000 350.00 0.00
0130 SILT TRAP TYPE C 02705 EACH 2.00 2.000 0.000 0.000 350.00 0.00
0135 CLEAN SILT TRAP TYPE A 02706 EACH 2.00 2.000 0.000 0.000 10.00 0.00
0140 CLEAN SILT TRAP TYPE C 02708 EACH 2.00 2.000 0.000 0.000 10.00 0.00
0145 STAKING 02726 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0150 RELOCATE CRASH CUSHION 02898 EACH 2.00 2.000 0.000 0.000 1,966.85 0.00
0155 CONCRETE BARRIER WALL TYPE 9T 03171 LF 600.00 600.000 0.000 0.000 25.00 0.00
0160 EROSION CONTROL BLANKET 05950 SQYD 1,418.00 1,418.000 0.000 0.000 2.75 0.00
0165 INITIAL FERTILIZER 05963 TON 0.20 0.200 0.000 0.000 1,300.00 0.00
0170 MAINTENANCE FERTILIZER 05964 TON 0.20 0.200 0.000 0.000 1,300.00 0.00
0175 SEEDING AND PROTECTION 05985 SQYD 1,400.00 1,400.000 0.000 0.000 0.82 0.00
0180 SPECIAL SEEDING CROWN VETCH 05989 SQYD 170.00 170.000 0.000 0.000 0.20 0.00
0185 AGRICULTURAL LIMESTONE 05992 TON 0.90 0.900 0.000 0.000 76.00 0.00
0190 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 8,510.00 8,510.000 0.000 0.000 0.10 0.00
0195 PAVE STRIPING-THERMO-6 IN W (REVISED 2-14-23) 06542 LF 2,150.00 2,150.000 0.000 0.000 1.60 0.00
0200 PAVE STRIPING-THERMO-6 IN Y (REVISED 2-14-23) 06543 LF 2,150.00 2,150.000 0.000 0.000 1.60 0.00
0205 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 2.00 2.000 0.000 0.000 5,355.67 0.00
0210 RELOCATE CONC BARRIER WALL 20318ES508 LF 600.00 600.000 0.000 0.000 5.00 0.00
0215 LONGITUDINAL EDGE KEY 21289ED LF 465.00 465.000 0.000 0.000 7.50 0.00
8001 PAVE STRIPING-TEMP REM TAPE-W Temporary Tape-W 06550 LF 0.00 0.000 0.000 0.000 3.03 0.00
8002 PAVE STRIPING-TEMP REM TAPE-Y Temporary Tape-Y 06551 LF 0.00 0.000 0.000 0.000 3.03 0.00
8003 SAW CUT Saw Cut 20430ED LF 0.00 0.000 0.000 0.000 7.77 0.00
Project DE07800682310 Fed/State Project Number FD04 006 0068 012-013 Category 0003 BRIDGE
0220 WATERPROOFING MEMBRANE 03250 SQYD 151.00 151.000 0.000 0.000 35.00 0.00
0225 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 50,000.00 0.00
0230 CONCRETE-CLASS A 08100 CUYD 339.70 339.700 0.000 0.000 1,250.00 0.00
0235 STEEL REINFORCEMENT 08150 LB 42,969.00 42,969.000 0.000 0.000 2.05 0.00
0240 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 7,937.00 7,937.000 0.000 0.000 2.15 0.00
Project DE07800682310 Fed/State Project Number FD04 006 0068 012-013 Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0245 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 21,150.00 0.00

SUBTOT

$10,000.00

$10,000.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00