Report_Id:   237006   Est NO  0005

Date:11/13/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 237006 Estimate Number 0005 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Wright, Zachary D.

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 10/21/2023  TO  11/03/2023
Date Approved 11/13/2023
Primary Proj Number MB06013872301
Project No. FD51 060 1387 C014 00.03
Primary County KNOTT
Name of Road DOBSON DRIVE (CR 1387)
Description BRIDGE 060C014 OVER BALLS FORK AT MP 00.03
     
     
Date Let 03/23/2023 Formal Acceptance
Date Awarded 04/04/2023 Date Work Began 09/18/2023
Date Contract Executed 04/19/2023 Open To Traffic
Date NTP Issued 04/19/2023 Actual Completion Date

Current Contract Amount

$567,189.84

Total to Date

Prev to Date

This Estimate

Original Amount

$567,189.84

Total Earnings

$443,542.43

$328,214.83

$115,327.60

Percent Complete

78.73

Stockpiled Materials

$3,016.60

$5,425.28

$-2,408.68

Funds Available

$120,630.81

Gross Earnings

$446,559.03

$333,640.11

$112,918.92

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$446,559.03

$333,640.11

$112,918.92

Contract Id 237006

Change Order Summary

County KNOTT
Estimate Nbr 0005 Project Number FD51 060 1387 C014 00.03
Contractor CENTRAL BRIDGE CO LLC Period 10/21/2023  TO  11/03/2023
 
 
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 237006

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB06013872301
Estimate Nbr 0005 Period 10/21/2023  TO  11/03/2023
Contractor CENTRAL BRIDGE CO LLC
 
Project MB06013872301 Fed/State Project Number FD51 060 1387 C014 00.03 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 MB06013872301 Fed/State Project Number FD51 060 1387 C014 00.03 Category 0001 PAVING - 060C014
0005 CRUSHED STONE BASE 00003 TON 38.00 38.000 0.000 0.000 74.00 0.00
0010 CRUSHED AGGREGATE SIZE NO 23 00080 TON 35.00 35.000 0.000 0.000 78.00 0.00
Project MB06013872301 Fed/State Project Number FD51 060 1387 C014 00.03 Category 0002 ROADWAY - 060C014
0015 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 6.000 0.000 6.000 6.00 36.00 36.00
0020 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 190.00 0.00
0025 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 90.000 0.000 90.000 50.00 4,500.00 4,500.00
0030 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 4.000 0.000 4.000 200.00 800.00 800.00
0035 TEMPORARY SIGNS 02562 SQFT 79.00 79.000 113.000 113.000 25.00 2,825.00
0040 MAINTAIN & CONTROL TRAFFIC (060C014) 02650 LS 1.00 1.000 0.250 0.250 106,500.00 26,625.00
0045 STAKING (060C014) 02726 LS 1.00 1.000 0.000 0.000 5,500.00 0.00
0050 REMOVE STRUCTURE (060C014) 02731 LS 1.00 1.000 0.000 0.000 45,000.00 0.00
0055 TEMP MULCH 05952 SQYD 575.00 575.000 0.000 0.000 1.25 0.00
0060 TEMP SEEDING AND PROTECTION 05953 SQYD 431.00 431.000 0.000 0.000 2.00 0.00
0065 INITIAL FERTILIZER 05963 TON 0.01 0.010 0.000 0.000 1,800.00 0.00
0070 MAINTENANCE FERTILIZER 05964 TON 0.02 0.020 0.000 0.000 2,000.00 0.00
0075 SEEDING AND PROTECTION 05985 SQYD 307.00 307.000 0.000 0.000 3.50 0.00
0080 AGRICULTURAL LIMESTONE 05992 TON 0.20 0.200 0.000 0.000 1,200.00 0.00
0085 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 150.00 0.00
Project MB06013872301 Fed/State Project Number FD51 060 1387 C014 00.03 Category 0003 BRIDGE - 060C014
0090 STRUCTURE GRANULAR BACKFILL 02231 CUYD 109.00 109.000 53.860 52.220 106.080 105.00 5,655.30 11,138.40
0095 MASONRY COATING 02998 SQYD 167.00 167.000 55.320 0.000 55.320 10.00 553.20 553.20
0100 ARMORED EDGE FOR CONCRETE 03299 LF 24.10 24.100 24.100 0.000 24.100 170.00 4,097.00 4,097.00
0105 STRUCTURE EXCAVATION-COMMON 08001 CUYD 89.00 89.000 347.480 347.480 85.00 29,535.80
0110 CYCLOPEAN STONE RIP RAP 08019 TON 394.00 394.000 114.560 132.510 247.070 68.00 7,790.08 16,800.76
0115 TEST PILES 08033 LF 38.00 38.000 38.000 38.000 190.00 7,220.00
0120 PRE-DRILLING FOR PILES 08039 LF 70.00 70.000 98.400 98.400 490.00 48,216.00
0125 PILES-STEEL HP12X53 08046 LF 67.50 67.500 92.980 92.980 241.00 22,408.18
0130 CONCRETE-CLASS A 08100 CUYD 41.20 41.200 10.500 30.700 41.200 1,250.00 13,125.00 51,500.00
0135 CONCRETE-CLASS AA 08104 CUYD 16.30 16.300 16.300 0.000 16.300 2,550.00 41,565.00 41,565.00
0140 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 6,363.00 6,363.000 2,965.440 3,397.560 6,363.000 2.43 7,206.01 15,462.09
0145 PRECAST PC BOX BEAM CB33-48 08665 LF 250.50 250.500 250.500 250.500 520.00 130,260.00
0150 CONCRETE SEALING 23378EC SQFT 1,072.00 1,072.000 0.000 0.000 5.00 0.00
0155 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 155.00 155.000 150.000 0.000 150.000 200.00 30,000.00 30,000.00
Project MB06013872301 Fed/State Project Number FD51 060 1387 C014 00.03 Category 0004 DEMOBILIZATION
0160 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,400.00 0.00

SUBTOT

$115,327.59

$443,542.43

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0115-1-0I

PILES

LF

38.00 0001 $45.500000 $1,642.55

0125-1-0I

PILES

LF

67.50 0001 $45.500000 $2,917.69

0140-1-0I

STL REINEXCO 615GR60

LB

6,363.00 0001 $0.900000 $5,440.36

0145-1-0I

BOX BEAM, CB

LF

250.50 0001 $223.760000 $53,249.29

0115-1-0A

PILES

LF

36.10 0004 $45.500000 $-1,560.42

0125-1-0A

PILES

LF

67.50 0004 $45.500000 $-2,917.69

0140-1-0A

STL REINEXCO 615GR60

LB

3,227.68 0004 $0.900000 $-2,759.67

0145-1-0A

BOX BEAM, CB

LF

237.97 0004 $223.760000 $-50,586.83

0140-1-0A

STL REINEXCO 615GR60

LB

2,817.16 0005 $0.900000 -2,408.68 $-2,408.68
SUBTOT

$3,016.60