|
Report_Id: 235327 Est NO 0001 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 235327 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| Contractor | GALUSHA CONTRACTING LLC | ADDR SN 0 VC Code KS0004978 | |||||
| , , | |||||||
| Pay Period | 01/18/2024 TO 05/03/2024 | ||||||
| Date Approved | 05/13/2024 | ||||||
| Primary Proj Number | BR00212392300 | ||||||
| Project No. | STP BRZ 9030 (440) | ||||||
| Primary County | ALLEN | ||||||
| Name of Road | OLD BUCK CREEK ROAD (CR 1239) | ||||||
| Description | ADDRESS DEFICIENCIES OF CR 1239 OVER BUCK CREEK (002C00019N) | ||||||
| Date Let | 11/16/2023 | Formal Acceptance | |||||
| Date Awarded | 11/29/2023 | Date Work Began | |||||
| Date Contract Executed | 01/18/2024 | Open To Traffic | |||||
| Date NTP Issued | 01/18/2024 | Actual Completion Date | |||||
| Current Contract Amount | $439,940.87 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $439,940.87 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 8.18 |
Stockpiled Materials | $35,967.95 |
$0.00 |
$35,967.95 |
|
| Funds Available | $403,972.92 |
Gross Earnings | $35,967.95 |
$0.00 |
$35,967.95 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $35,967.95 |
$0.00 |
$35,967.95 |
|||
| Contract Id | 235327 | Change Order Summary |
County | ALLEN | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (440) | |||||||
| Contractor | GALUSHA CONTRACTING LLC | Period | 01/18/2024 TO 05/03/2024 | |||||||
| 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 | 235327 | COMMONWEALTH OF KENTUCKY |
County | ALLEN | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR00212392300 | ||||||
| Estimate Nbr | 0001 | Period | 01/18/2024 TO 05/03/2024 | |||||||
| Contractor | GALUSHA CONTRACTING LLC | |||||||||
| Project | BR00212392300 | Fed/State Project Number | STP BRZ 9030 (440) | 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 | BR00212392300 | Fed/State Project Number | STP BRZ 9030 (440) | Category | 0003 BRIDGE - 002C00019N | |||||||
| 0005 | DGA BASE | 00001 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 58.00 | 58.000 | 0.000 | 0.000 | 295.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 899.00 | 0.00 | |||
| 0025 | REMOVE PAVEMENT | 02091 | SQYD | 122.00 | 122.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0030 | GRANULAR EMBANKMENT | 02223 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 272.00 | 0.00 | |||
| 0035 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 113.00 | 113.000 | 0.000 | 0.000 | 41.00 | 0.00 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 91.00 | 0.00 | |||
| 0045 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,891.00 | 0.00 | |||
| 0050 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0055 | EDGE KEY | 02585 | LF | 31.00 | 31.000 | 0.000 | 0.000 | 72.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0065 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,700.00 | 0.00 | |||
| 0070 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 32,500.00 | 0.00 | |||
| 0075 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 127.00 | 0.00 | |||
| 0080 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 52.00 | 52.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0085 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 29,000.00 | 0.00 | |||
| 0090 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 131.00 | 131.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0095 | CONCRETE-CLASS A | 08100 | CUYD | 91.00 | 91.000 | 0.000 | 0.000 | 945.00 | 0.00 | |||
| 0100 | CONCRETE-CLASS AA | 08104 | CUYD | 21.00 | 21.000 | 0.000 | 0.000 | 3,256.00 | 0.00 | |||
| 0105 | STEEL REINFORCEMENT | 08150 | LB | 8,235.00 | 8,235.000 | 0.000 | 0.000 | 1.63 | 0.00 | |||
| 0110 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 1,660.00 | 1,660.000 | 0.000 | 0.000 | 1.92 | 0.00 | |||
| 0115 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 192.00 | 192.000 | 0.000 | 0.000 | 359.36 | 0.00 | |||
| 0120 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0125 | CONCRETE SEALING | 23378EC | SQFT | 1,790.00 | 1,790.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0130 | R/W MONUMENT TYPE 3 | 24540 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
| 0135 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 82.00 | 82.000 | 0.000 | 0.000 | 249.00 | 0.00 | |||
| Project | BR00212392300 | Fed/State Project Number | STP BRZ 9030 (440) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0115-1-0I |
BOX BEAM, B | FT |
192.00 | 0001 | $187.380000 | 35,967.95 | $35,967.95 | |||||
| SUBTOT | $35,967.95 |
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