|
Report_Id: 237006 Est NO 0006 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 237006 | Estimate Number | 0006 | 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 | 11/04/2023 TO 11/17/2023 | ||||||
| Date Approved | 11/26/2023 | ||||||
| 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 | 11/10/2023 | ||||
| Current Contract Amount | $567,189.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $567,189.84 |
Total Earnings | $554,296.45 |
$443,542.43 |
$110,754.02 |
|
| Percent Complete | 98.26 |
Stockpiled Materials | $3,016.60 |
$3,016.60 |
$0.00 |
|
| Funds Available | $9,876.79 |
Gross Earnings | $557,313.05 |
$446,559.03 |
$110,754.02 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $557,313.05 |
$446,559.03 |
$110,754.02 |
|||
| Contract Id | 237006 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0006 | Project Number | FD51 060 1387 C014 00.03 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 11/04/2023 TO 11/17/2023 | |||||||
| 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 | 0006 | Period | 11/04/2023 TO 11/17/2023 | |||||||
| 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 | 38.750 | 0.000 | 38.750 | 74.00 | 2,867.50 | 2,867.50 | |
| 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 | 6.000 | 6.00 | 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 | 90.000 | 50.00 | 4,500.00 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 200.00 | 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 | 0.500 | 0.250 | 0.750 | 106,500.00 | 53,250.00 | 79,875.00 | |
| 0045 | STAKING (060C014) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,500.00 | 5,500.00 | 5,500.00 | |
| 0050 | REMOVE STRUCTURE (060C014) | 02731 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 45,000.00 | 45,000.00 | 45,000.00 | |
| 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 | 106.080 | 106.080 | 105.00 | 11,138.40 | |||
| 0095 | MASONRY COATING | 02998 | SQYD | 167.00 | 167.000 | 42.220 | 55.320 | 97.540 | 10.00 | 422.20 | 975.40 | |
| 0100 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 24.10 | 24.100 | 24.100 | 24.100 | 170.00 | 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 | 23.740 | 247.070 | 270.810 | 68.00 | 1,614.32 | 18,415.08 | |
| 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 | 41.200 | 41.200 | 1,250.00 | 51,500.00 | |||
| 0135 | CONCRETE-CLASS AA | 08104 | CUYD | 16.30 | 16.300 | 16.300 | 16.300 | 2,550.00 | 41,565.00 | |||
| 0140 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,363.00 | 6,363.000 | 6,363.000 | 6,363.000 | 2.43 | 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 | 150.000 | 200.00 | 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 | 0.250 | 0.000 | 0.250 | 8,400.00 | 2,100.00 | 2,100.00 | |
| SUBTOT | $110,754.02 |
$554,296.45 |
||||||||||
| 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 | ||||||
| SUBTOT | $3,016.60 |
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