Report_Id:   235318   Est NO  0001

Date:11/13/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235318 Estimate Number 0001 Estimate Type PROGRESS
District Office PADUCAH (01320)  Hart, Austin P.

Contractor CAMBRY CONTRACTING INC ADDR SN 1 VC Code KY0017339
P O BOX 40
MORGANTOWN , KY , 42261
Pay Period 09/28/2023  TO  11/02/2023
Date Approved 11/13/2023
Primary Proj Number BR02801202300
Project No. STP BRZ 9030 (423)
Primary County CRITTENDEN
Name of Road KY 120 OVER SLOUGH OF TRADWATER RIVER
Description ADDRESS DEFICIENCIES OF KY 120 OVER SLOUGH OF TRADEWATER RIV ER (028B00010N)
     
     
Date Let 08/24/2023 Formal Acceptance
Date Awarded 09/01/2023 Date Work Began 10/23/2023
Date Contract Executed 09/28/2023 Open To Traffic
Date NTP Issued 09/28/2023 Actual Completion Date

Current Contract Amount

$727,224.49

Total to Date

Prev to Date

This Estimate

Original Amount

$727,224.49

Total Earnings

$188,470.50

$0.00

$188,470.50

Percent Complete

25.92

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$538,753.99

Gross Earnings

$188,470.50

$0.00

$188,470.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$188,470.50

$0.00

$188,470.50

Contract Id 235318

Change Order Summary

County CRITTENDEN
Estimate Nbr 0001 Project Number STP BRZ 9030 (423)
Contractor CAMBRY CONTRACTING INC Period 09/28/2023  TO  11/02/2023
 
 
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 235318

COMMONWEALTH OF KENTUCKY

County CRITTENDEN
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR02801202300
Estimate Nbr 0001 Period 09/28/2023  TO  11/02/2023
Contractor CAMBRY CONTRACTING INC
 
Project BR02801202300 Fed/State Project Number STP BRZ 9030 (423) 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 BR02801202300 Fed/State Project Number STP BRZ 9030 (423) Category 0001 BRIDGE - 028B00010N
0005 CRUSHED STONE BASE 00003 TON 234.00 234.000 0.000 0.000 59.70 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 5.00 5.000 0.000 0.000 1,250.21 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 1,226.01 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 237.00 237.000 0.000 0.000 187.23 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 56.00 56.000 0.000 0.000 248.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 807.34 0.00
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 14.66 0.00
0040 ROADWAY EXCAVATION 02200 CUYD 265.00 265.000 0.000 0.000 20.00 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 250.00 250.000 0.000 0.000 51.39 0.00
0050 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 0.000 0.000 4,240.73 0.00
0055 REMOVE GUARDRAIL 02381 LF 290.00 290.000 290.000 0.000 290.000 4.20 1,218.00 1,218.00
0060 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 3.00 3.000 0.000 0.000 284.50 0.00
0065 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 268.18 0.00
0070 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 0.000 1.000 5,000.00 5,000.00 5,000.00
0075 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 34.82 0.00
0080 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.000 0.250 5,000.00 1,250.00 1,250.00
0085 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 1,500.00 3,000.00 3,000.00
0090 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 6,159.75 0.00
0095 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 0.000 0.000 53.84 0.00
0100 STAKING 02726 LS 1.00 1.000 0.500 0.000 0.500 5,000.00 2,500.00 2,500.00
0105 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 0.000 1.000 58,000.00 58,000.00 58,000.00
0110 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 0.000 0.000 80.00 0.00
0115 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 760.00 760.000 0.000 0.000 2.50 0.00
0120 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 0.000 1.000 50,000.00 50,000.00 50,000.00
0125 CYCLOPEAN STONE RIP RAP 08019 TON 902.00 902.000 0.000 0.000 45.00 0.00
0130 TEST PILES 08033 LF 170.00 170.000 170.000 0.000 170.000 200.00 34,000.00 34,000.00
0135 PILES-STEEL HP12X53 (REVISED 8-21-2023) 08046 LF 643.00 643.000 645.050 0.000 645.050 50.00 32,252.50 32,252.50
0140 PILE POINTS-12 IN (REVISED 8-21-2023) 08094 EACH 10.00 10.000 10.000 0.000 10.000 125.00 1,250.00 1,250.00
0145 CONCRETE-CLASS A 08100 CUYD 44.00 44.000 0.000 0.000 1,000.00 0.00
0150 CONCRETE-CLASS AA 08104 CUYD 46.00 46.000 0.000 0.000 1,200.00 0.00
0155 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,434.00 9,434.000 0.000 0.000 1.65 0.00
0160 PRECAST PC BOX BEAM CB33-48 08665 LF 574.00 574.000 0.000 0.000 350.00 0.00
0165 OBJECT MARKER TY 3 20191ED EACH 2.00 2.000 0.000 0.000 69.35 0.00
0170 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 2,000.00 0.00
0175 CONCRETE SEALING 23378EC SQFT 3,409.00 3,409.000 0.000 0.000 1.50 0.00
0180 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 150.00 150.000 0.000 0.000 225.68 0.00
Project BR02801202300 Fed/State Project Number STP BRZ 9030 (423) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0185 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 10,908.37 0.00

SUBTOT

$188,470.50

$188,470.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00