|
Report_Id: 237007 Est NO 0001 |
Date:09/05/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 237007 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C. | ||||||
| Contractor | JAVE LLC | ADDR SN 0 VC Code KY0036206 | |||||
| LEXINGTON , KY , 40502 | |||||||
| Pay Period | 06/05/2023 TO 08/11/2023 | ||||||
| Date Approved | 08/21/2023 | ||||||
| Primary Proj Number | MB02616622301 | ||||||
| Project No. | FD51 026 1662 C001 00.01 | ||||||
| Primary County | CLAY | ||||||
| Name of Road | SIZEMORE ROAD (CR 1662) | ||||||
| Description | BRIDGE 026C001 OVER GOOSE CREEK AT MP 00.01 | ||||||
| Date Let | 04/27/2023 | Formal Acceptance | |||||
| Date Awarded | 05/09/2023 | Date Work Began | |||||
| Date Contract Executed | 06/05/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/05/2023 | Actual Completion Date | |||||
| Current Contract Amount | $408,639.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $408,639.96 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 6.95 |
Stockpiled Materials | $28,406.94 |
$0.00 |
$28,406.94 |
|
| Funds Available | $380,233.02 |
Gross Earnings | $28,406.94 |
$0.00 |
$28,406.94 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $28,406.94 |
$0.00 |
$28,406.94 |
|||
| Contract Id | 237007 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0001 | Project Number | FD51 026 1662 C001 00.01 | |||||||
| Contractor | JAVE LLC | Period | 06/05/2023 TO 08/11/2023 | |||||||
| 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 | 237007 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB02616622301 | ||||||
| Estimate Nbr | 0001 | Period | 06/05/2023 TO 08/11/2023 | |||||||
| Contractor | JAVE LLC | |||||||||
| Project | MB02616622301 | Fed/State Project Number | FD51 026 1662 C001 00.01 | 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 | MB02616622301 | Fed/State Project Number | FD51 026 1662 C001 00.01 | Category | 0001 PAVING (026C001) | |||||||
| 0005 | DGA BASE | 00001 | TON | 53.00 | 53.000 | 0.000 | 0.000 | 80.54 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 2,581.25 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 5,162.50 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 464.63 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,239.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.00 | 1.000 | 0.000 | 0.000 | 10.33 | 0.00 | |||
| Project | MB02616622301 | Fed/State Project Number | FD51 026 1662 C001 00.01 | Category | 0002 ROADWAY (026C001) | |||||||
| 0035 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0040 | REMOVE PAVEMENT | 02091 | SQYD | 71.00 | 71.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0045 | ROADWAY EXCAVATION | 02200 | CUYD | 43.00 | 43.000 | 0.000 | 0.000 | 49.20 | 0.00 | |||
| 0050 | GRANULAR EMBANKMENT | 02223 | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 172.80 | 0.00 | |||
| 0055 | WATER | 02242 | MGAL | 10.00 | 10.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 12.50 | 12.500 | 0.000 | 0.000 | 210.63 | 0.00 | |||
| 0065 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 129.06 | 0.00 | |||
| 0070 | CLEARING AND GRUBBING 0.1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,388.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,511.75 | 0.00 | |||
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,671.20 | 0.00 | |||
| 0085 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,320.00 | 0.00 | |||
| 0090 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,472.00 | 0.00 | |||
| 0095 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| Project | MB02616622301 | Fed/State Project Number | FD51 026 1662 C001 00.01 | Category | 0003 BRIDGE (026C001) | |||||||
| 0100 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 21.30 | 21.300 | 0.000 | 0.000 | 160.80 | 0.00 | |||
| 0105 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 24,062.40 | 0.00 | |||
| 0110 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 266.00 | 266.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0115 | TEST PILES | 08033 | LF | 43.00 | 43.000 | 0.000 | 0.000 | 192.00 | 0.00 | |||
| 0120 | PRE-DRILLING FOR PILES | 08039 | LF | 72.00 | 72.000 | 0.000 | 0.000 | 654.35 | 0.00 | |||
| 0125 | PILES-STEEL HP12X53 | 08046 | LF | 64.00 | 64.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0130 | CONCRETE-CLASS A | 08100 | CUYD | 30.20 | 30.200 | 0.000 | 0.000 | 1,466.40 | 0.00 | |||
| 0135 | CONCRETE-CLASS AA | 08104 | CUYD | 13.40 | 13.400 | 0.000 | 0.000 | 3,321.60 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 4,053.00 | 4,053.000 | 0.000 | 0.000 | 3.70 | 0.00 | |||
| 0145 | PRECAST PC BOX BEAM CB21-48 | 08663 | LF | 168.00 | 168.000 | 0.000 | 0.000 | 340.68 | 0.00 | |||
| 0150 | CONCRETE SEALING | 23378EC | SQFT | 1,349.00 | 1,349.000 | 0.000 | 0.000 | 8.06 | 0.00 | |||
| Project | MB02616622301 | Fed/State Project Number | FD51 026 1662 C001 00.01 | Category | 0004 DEMOBILIZATION AND/OR MOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,039.01 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0145-1-0I |
Box Beams | LF |
168.19 | 0001 | $168.897910 | 28,406.94 | $28,406.94 | |||||
| SUBTOT | $28,406.94 |
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