|
Report_Id: 235316 Est NO 0001 |
Date:02/05/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 235316 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | CENTRAL BRIDGE CO LLC | ADDR SN 0 VC Code KY0018903 | |||||
| 1256 MANCHESTER ST PO BOX 4277 | |||||||
| LEXINGTON , KY , 40504 | |||||||
| Pay Period | 09/22/2023 TO 01/03/2024 | ||||||
| Date Approved | 01/29/2024 | ||||||
| Primary Proj Number | BR10100622300 | ||||||
| Project No. | STP BRZ 9030 (419) | ||||||
| Primary County | ROBERTSON | ||||||
| Name of Road | US 62 | ||||||
| Description | ADDRESS DEFICIENCIES ON US 62 OVER N. BRANCH CEDAR CREEK. ( 101B00006N) | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | |||||
| Date Contract Executed | 09/22/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/22/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,147,163.37 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,147,163.37 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 7.78 |
Stockpiled Materials | $89,280.00 |
$0.00 |
$89,280.00 |
|
| Funds Available | $1,057,883.37 |
Gross Earnings | $89,280.00 |
$0.00 |
$89,280.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $89,280.00 |
$0.00 |
$89,280.00 |
|||
| Contract Id | 235316 | Change Order Summary |
County | ROBERTSON | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (419) | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 09/22/2023 TO 01/03/2024 | |||||||
| 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 | 235316 | COMMONWEALTH OF KENTUCKY |
County | ROBERTSON | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR10100622300 | ||||||
| Estimate Nbr | 0001 | Period | 09/22/2023 TO 01/03/2024 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | |||||||||
| Project | BR10100622300 | Fed/State Project Number | STP BRZ 9030 (419) | 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 | BR10100622300 | Fed/State Project Number | STP BRZ 9030 (419) | Category | 0001 BRIDGE - 101B00006N | |||||||
| 0005 | DGA BASE (REVISED 8-16-23) | 00001 | TON | 202.00 | 202.000 | 0.000 | 0.000 | 67.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,050.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 (REVISED 8-16-23) | 00212 | TON | 202.00 | 202.000 | 0.000 | 0.000 | 237.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 (REVISED 8-16-23) | 00301 | TON | 32.00 | 32.000 | 0.000 | 0.000 | 290.00 | 0.00 | |||
| 0030 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 14.19 | 0.00 | |||
| 0035 | GRANULAR EMBANKMENT | 02223 | CUYD | 410.00 | 410.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0040 | EMBANKMENT IN PLACE | 02230 | CUYD | 1,012.00 | 1,012.000 | 0.000 | 0.000 | 44.50 | 0.00 | |||
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 162.50 | 162.500 | 0.000 | 0.000 | 41.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,892.74 | 0.00 | |||
| 0055 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 56.00 | 56.000 | 0.000 | 0.000 | 153.58 | 0.00 | |||
| 0060 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0065 | CONCRETE-CLASS B | 02555 | CUYD | 67.00 | 67.000 | 0.000 | 0.000 | 840.00 | 0.00 | |||
| 0070 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0075 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 322.00 | 322.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0090 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,000.00 | 0.00 | |||
| 0095 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 55,000.00 | 0.00 | |||
| 0100 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 46.00 | 46.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 450.00 | 450.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0110 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 33.00 | 33.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0115 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 80,000.00 | 0.00 | |||
| 0120 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 109.00 | 109.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0130 | PRE-DRILLING FOR PILES (REVISED 8-16-23) | 08039 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 392.00 | 0.00 | |||
| 0135 | PILES-STEEL HP14X89 (REVISED 8-16-23) | 08051 | LF | 346.50 | 346.500 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0140 | CONCRETE-CLASS A | 08100 | CUYD | 125.00 | 125.000 | 0.000 | 0.000 | 1,175.00 | 0.00 | |||
| 0145 | CONCRETE-CLASS AA | 08104 | CUYD | 31.00 | 31.000 | 0.000 | 0.000 | 2,350.00 | 0.00 | |||
| 0150 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 41,452.00 | 41,452.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0155 | PRECAST PC BOX BEAM CB33-48 | 08665 | LF | 480.00 | 480.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0160 | OBJECT MARKER TY 3 | 20191ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 68.36 | 0.00 | |||
| 0165 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0170 | CONCRETE SEALING | 23378EC | SQFT | 4,805.00 | 4,805.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0175 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 160.00 | 160.000 | 0.000 | 0.000 | 231.79 | 0.00 | |||
| Project | BR10100622300 | Fed/State Project Number | STP BRZ 9030 (419) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,000.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0155-1-0I |
BOX BEAM, CB | FT |
480.00 | 0001 | $186.000000 | 89,280.00 | $89,280.00 | |||||
| SUBTOT | $89,280.00 |
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