|
Report_Id: 232950 Est NO 0001 |
Date:05/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232950 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C. | ||||||
| Contractor | SPARTAN CONTRACTING LLC | ADDR SN 0 VC Code KY0036497 | |||||
| 5959 W LIBERTY STREET | |||||||
| HUBBARD , OH , 44425 | |||||||
| Pay Period | 04/04/2023 TO 05/05/2023 | ||||||
| Date Approved | 05/15/2023 | ||||||
| Primary Proj Number | MB02600662301 | ||||||
| Project No. | FE02 026 B00094N 32.58, FE02 048 B00007N 10.38 | ||||||
| Primary County | CLAY | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 11 - 2 LOCATIONS | ||||||
| Description | BRIDGE 026B00094N OVER SOUTH FORK KENTUCKY RIVER AT MP 32.58 | ||||||
| Date Let | 02/23/2023 | Formal Acceptance | |||||
| Date Awarded | 03/06/2023 | Date Work Began | |||||
| Date Contract Executed | 03/14/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/04/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,087,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,087,000.00 |
Total Earnings | $131,423.26 |
$0.00 |
$131,423.26 |
|
| Percent Complete | 12.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $955,576.74 |
Gross Earnings | $131,423.26 |
$0.00 |
$131,423.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $131,423.26 |
$0.00 |
$131,423.26 |
|||
| Contract Id | 232950 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 026 B00094N 32.58, FE02 048 B00007N 10.38 | |||||||
| Contractor | SPARTAN CONTRACTING LLC | Period | 04/04/2023 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 | 232950 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB02600662301 | ||||||
| Estimate Nbr | 0001 | Period | 04/04/2023 TO 05/05/2023 | |||||||
| Contractor | SPARTAN CONTRACTING LLC | |||||||||
| Project | MB02600662301 | Fed/State Project Number | FE02 026 B00094N 32.58 | Category | 0001 BRIDGES - 026B00094N | |||||||
| 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 | |
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 20,000.00 | 5,000.00 | 5,000.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 700.00 | 1,400.00 | 1,400.00 | |
| 0015 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 28.00 | 28.000 | 28.000 | 0.000 | 28.000 | 1,000.00 | 28,000.00 | 28,000.00 | |
| 0020 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 28.00 | 28.000 | 28.000 | 0.000 | 28.000 | 1,250.00 | 35,000.00 | 35,000.00 | |
| 0025 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0030 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 432,000.00 | 0.00 | |||
| 0035 | CONCRETE SEALING | 23378EC | SQFT | 11,088.00 | 11,088.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0040 | BRIDGE CLEANING - | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0045 | CONCRETE COATING - | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0060 | ARMORED EDGE FOR CONCRETE (ADDED 2-13-23) | 03299 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | MB02600662301 | Fed/State Project Number | FE02 026 B00094N 32.58 | Category | 0002 DEMOB | |||||||
| 0050 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 21,000.00 | 10,500.00 | 10,500.00 | |
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,750.00 | 0.00 | |||
| SUBTOT | $79,900.00 |
$79,900.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB04801602301 | Fed/State Project Number | FE02 048 B00007N 10.38 | Category | 0001 BRIDGES - 048B00007N | |||||||
| 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 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 20,000.00 | 5,000.00 | 5,000.00 | |
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 700.00 | 1,400.00 | 1,400.00 | |
| 0070 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 408,180.00 | 0.00 | |||
| 0075 | JOINT SEAL REPLACEMENT | 23386EC | LF | 156.00 | 156.000 | 147.333 | 0.000 | 147.333 | 235.00 | 34,623.25 | 34,623.25 | |
| 0080 | BRIDGE CLEANING - | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0085 | CONCRETE COATING - | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| Project | MB04801602301 | Fed/State Project Number | FE02 048 B00007N 10.38 | Category | 0002 DEMOB | |||||||
| 0090 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 21,000.00 | 10,500.00 | 10,500.00 | |
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,750.00 | 0.00 | |||
| SUBTOT | $51,523.25 |
$131,423.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||