Report_Id:   237002   Est NO  0004

Date:05/30/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 237002 Estimate Number 0004 Estimate Type PROGRESS
District Office JACKSON (10340)  Stamper, Darren B.

Contractor JAVE LLC ADDR SN 0 VC Code KY0036206
LEXINGTON , KY , 40502
Pay Period 05/06/2023  TO  05/19/2023
Date Approved 05/29/2023
Primary Proj Number MB09710152301
Project No. FD51 097 1015 C032 00.04, FD51 097 2022 B000136N 03.17
Primary County PERRY
Name of Road VARIOUS ROUTES IN PERRY COUNTY - 2 LOCATIONS
Description BRIDGE OVER UPPER SECOND CREEK
     
     
Date Let 02/23/2023 Formal Acceptance
Date Awarded 03/06/2023 Date Work Began 03/21/2023
Date Contract Executed 03/20/2023 Open To Traffic
Date NTP Issued 03/20/2023 Actual Completion Date

Current Contract Amount

$1,043,982.85

Total to Date

Prev to Date

This Estimate

Original Amount

$1,043,982.85

Total Earnings

$340,251.36

$325,452.67

$14,798.69

Percent Complete

32.59

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$703,731.49

Gross Earnings

$340,251.36

$325,452.67

$14,798.69

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$340,251.36

$325,452.67

$14,798.69

Contract Id 237002

Change Order Summary

County PERRY
Estimate Nbr 0004 Project Number FD51 097 1015 C032 00.04, FD51 097 2022 B000136N 03.17
Contractor JAVE LLC Period 05/06/2023  TO  05/19/2023
 
 
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 237002

COMMONWEALTH OF KENTUCKY

County PERRY
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB09710152301
Estimate Nbr 0004 Period 05/06/2023  TO  05/19/2023
Contractor JAVE LLC
 
Project MB09710152301 Fed/State Project Number FD51 097 1015 C032 00.04 Category 0001 PAVING - 097C032
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 DGA BASE 00001 TON 83.00 83.000 53.410 50.680 104.090 87.76 4,687.26 9,134.93
0010 ASPHALT SEAL AGGREGATE 00100 TON 3.80 3.800 0.000 0.000 1,187.38 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 3,407.25 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 51.00 51.000 0.000 0.000 464.63 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 10.00 10.000 0.000 0.000 852.85 0.00
0030 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 3,484.69 0.00
Project MB09710152301 Fed/State Project Number FD51 097 1015 C032 00.04 Category 0002 ROADWAY - 097C032
0035 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 121.00 242.00
0040 ROADWAY EXCAVATION 02200 CUYD 53.00 53.000 0.000 0.000 78.65 0.00
0045 GRANULAR EMBANKMENT 02223 CUYD 20.00 20.000 0.000 0.000 163.35 0.00
0050 WATER 02242 MGAL 20.00 20.000 0.000 0.000 0.01 0.00
0055 CLEARING AND GRUBBING 0.13 ACRES (097C032) 02545 LS 1.00 1.000 1.000 1.000 27,559.10 27,559.10
0060 EDGE KEY 02585 LF 25.40 25.400 0.000 0.000 111.51 0.00
0065 MAINTAIN & CONTROL TRAFFIC (097C032) 02650 LS 1.00 1.000 0.500 0.500 1.000 2,783.00 1,391.50 2,783.00
0075 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 897.82 0.00
0080 STAKING (097C032) 02726 LS 1.00 1.000 1.000 1.000 4,840.00 4,840.00
0085 REMOVE STRUCTURE (097C032) 02731 LS 1.00 1.000 1.000 1.000 10,454.40 10,454.40
0090 SAWCUT PAVEMENT 20550ND LF 25.40 25.400 0.000 0.000 48.40 0.00
0095 EROSION CONTROL (097C032) 21415ND LS 1.00 1.000 0.250 0.250 9,075.00 2,268.75
Project MB09710152301 Fed/State Project Number FD51 097 1015 C032 00.04 Category 0003 BRIDGE - 097C032
0100 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 15.49 0.00
0105 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 0.000 0.000 103.25 0.00
0110 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 258.13 0.00
0115 ARMORED EDGE FOR CONCRETE 03299 LF 32.00 32.000 32.000 32.000 122.89 3,932.48
0120 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 31.00 31.000 26.900 26.900 148.83 4,003.52
0125 FOUNDATION PREPARATION (097C032) 08003 LS 1.00 1.000 1.000 1.000 26,571.60 26,571.60
0130 CYCLOPEAN STONE RIP RAP 08019 TON 295.00 295.000 26.080 230.780 256.860 74.40 1,940.35 19,110.38
0135 CONCRETE-CLASS A 08100 CUYD 84.30 84.300 81.480 81.480 1,193.06 97,210.52
0140 CONCRETE-CLASS AA 08104 CUYD 10.30 10.300 9.860 9.860 5,068.69 49,977.28
0145 STEEL REINFORCEMENT 08150 LB 6,545.00 6,545.000 6,544.730 6,544.730 2.84 18,587.03
0150 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 1,248.00 1,248.000 1,290.990 1,290.990 3.10 4,002.06
0155 PRECAST PC BOX BEAM CB17-48 08662 LF 144.00 144.000 144.000 144.000 366.63 52,794.72
0160 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 72.00 72.000 0.000 0.000 227.15 0.00
0165 CONCRETE SEALING 23378EC SQFT 1,266.00 1,266.000 796.660 0.000 796.660 8.51 6,779.57 6,779.57
Project MB09710152301 Fed/State Project Number FD51 097 1015 C032 00.04 Category 0004 DEMOBILIZATION AND/OR MOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,714.17 0.00

SUBTOT

$14,798.69

$340,251.39

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB09720222301 Fed/State Project Number FD51 097 2022 B000136N 03.17 Category 0001 PAVING - 097B00136N
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
0175 DGA BASE 00001 TON 230.00 230.000 0.000 0.000 87.76 0.00
0180 ASPHALT SEAL AGGREGATE 00100 TON 1.00 1.000 0.000 0.000 5,678.75 0.00
0185 ASPHALT SEAL COAT 00103 TON 0.20 0.200 0.000 0.000 13,200.51 0.00
0190 CL2 ASPH BASE 0.75D PG64-22 00221 TON 27.00 27.000 0.000 0.000 710.88 0.00
0195 CL2 ASPH SURF 0.38D PG64-22 00301 TON 8.00 8.000 0.000 0.000 984.39 0.00
0200 ASPHALT MATERIAL FOR TACK 00356 TON 0.10 0.100 0.000 0.000 10.33 0.00
Project MB09720222301 Fed/State Project Number FD51 097 2022 B000136N 03.17 Category 0002 ROADWAY - 097B00136N
0205 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 5.00 5.000 0.000 0.000 15.49 0.00
0210 TEMP DITCH 02159 LF 166.00 166.000 0.000 0.000 5.57 0.00
0215 CLEAN TEMP DITCH 02160 LF 83.00 83.000 0.000 0.000 0.01 0.00
0220 ROADWAY EXCAVATION 02200 CUYD 42.00 42.000 0.000 0.000 99.22 0.00
0225 WATER 02242 MGAL 63.00 63.000 0.000 0.000 0.01 0.00
0230 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 116.00 116.000 0.000 0.000 41.30 0.00
0235 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 103.25 0.00
0240 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 4,130.00 0.00
0245 EXTRA LENGTH GUARDRAIL POST 02399 EACH 56.00 56.000 0.000 0.000 51.63 0.00
0250 CLEARING AND GRUBBING - 0.2 ACRES 02545 LS 1.00 1.000 0.000 0.000 16,153.50 0.00
0255 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 258.13 0.00
0260 EDGE KEY 02585 LF 30.00 30.000 0.000 0.000 111.51 0.00
0265 MAINTAIN & CONTROL TRAFFIC (097B136) 02650 LS 1.00 1.000 0.000 0.000 3,025.00 0.00
0270 DIVERSIONS (BY-PASS DETOURS) (097B136) 02651 LS 1.00 1.000 0.000 0.000 37,134.90 0.00
0275 TEMP SILT FENCE 02701 LF 166.00 166.000 0.000 0.000 8.17 0.00
0280 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 423.50 0.00
0285 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 544.50 0.00
0290 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 0.01 0.00
0295 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 0.01 0.00
0300 STAKING (097B136) 02726 LS 1.00 1.000 0.000 0.000 6,050.00 0.00
0305 REMOVE STRUCTURE (097B136) 02731 LS 1.00 1.000 0.000 0.000 21,780.00 0.00
0310 TEMP SIGNAL (097B136) 04935 LS 1.00 1.000 0.000 0.000 16,335.00 0.00
0315 EROSION CONTROL BLANKET 05950 SQYD 185.00 185.000 0.000 0.000 6.20 0.00
0320 TEMP MULCH 05952 SQYD 785.00 785.000 0.000 0.000 0.52 0.00
0325 TEMP SEEDING AND PROTECTION 05953 SQYD 586.00 586.000 0.000 0.000 0.52 0.00
0330 INITIAL FERTILIZER 05963 TON 0.06 0.060 0.000 0.000 5,162.50 0.00
0335 MAINTENANCE FERTILIZER 05964 TON 0.03 0.030 0.000 0.000 7,743.75 0.00
0340 SEEDING AND PROTECTION 05985 SQYD 896.00 896.000 0.000 0.000 4.13 0.00
0345 AGRICULTURAL LIMESTONE 05992 TON 0.70 0.700 0.000 0.000 206.50 0.00
0350 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 266.00 266.000 0.000 0.000 12.91 0.00
0355 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN LF 16.00 16.000 0.000 0.000 17.04 0.00
0360 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 20.65 0.00
Project MB09720222301 Fed/State Project Number FD51 097 2022 B000136N 03.17 Category 0003 BRIDGE - 097B00136N
0365 STRUCTURE GRANULAR BACKFILL 02231 CUYD 149.00 149.000 0.000 0.000 135.86 0.00
0370 ARMORED EDGE FOR CONCRETE 03299 LF 37.00 37.000 0.000 0.000 113.12 0.00
0375 FOUNDATION PREPARATION (097B136) 08003 LS 1.00 1.000 0.000 0.000 15,076.60 0.00
0380 CYCLOPEAN STONE RIP RAP 08019 TON 261.00 261.000 0.000 0.000 88.17 0.00
0385 TEST PILES 08033 LF 47.00 47.000 0.000 0.000 151.25 0.00
0390 PRE-DRILLING FOR PILES 08039 LF 140.00 140.000 0.000 0.000 625.57 0.00
0395 PILES-STEEL HP12X53 08046 LF 145.00 145.000 0.000 0.000 148.83 0.00
0400 CONCRETE-CLASS A 08100 CUYD 45.40 45.400 0.000 0.000 1,396.34 0.00
0405 CONCRETE-CLASS AA 08104 CUYD 13.20 13.200 0.000 0.000 4,251.94 0.00
0410 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,113.00 5,113.000 0.000 0.000 3.55 0.00
0415 PRECAST PC BOX BEAM CB12-48 08661 LF 152.00 152.000 0.000 0.000 366.63 0.00
0420 CONCRETE SEALING 23378EC SQFT 1,327.00 1,327.000 0.000 0.000 8.18 0.00
0425 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 63.00 63.000 0.000 0.000 229.90 0.00
Project MB09720222301 Fed/State Project Number FD51 097 2022 B000136N 03.17 Category 0004 DEMOBILIZATION AND/OR MOBILIZATION
0430 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,714.15 0.00

SUBTOT

$0.00

$340,251.39

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00