Report_Id:   237007   Est NO  0003

Date:11/27/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 237007 Estimate Number 0003 Estimate Type PROGRESS
District Office MANCHESTER (11300)  Nicholson, Robert C.

Contractor JAVE LLC ADDR SN 0 VC Code KY0036206
LEXINGTON , KY , 40502
Pay Period 11/04/2023  TO  11/17/2023
Date Approved 11/26/2023
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

$247,275.77

$123,383.51

$123,892.26

Percent Complete

60.52

Stockpiled Materials

$32.09

$28,406.94

$-28,374.85

Funds Available

$161,332.10

Gross Earnings

$247,307.86

$151,790.45

$95,517.41

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$247,307.86

$151,790.45

$95,517.41

Contract Id 237007

Change Order Summary

County CLAY
Estimate Nbr 0003 Project Number FD51 026 1662 C001 00.01
Contractor JAVE 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
001 Liquidated Damamge Override Approved 10/06/2023 $0.00 0.0
 
 
 
 

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 0003 Period 11/04/2023  TO  11/17/2023
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 0.750 0.750 17,388.00 13,041.00
0075 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.650 0.100 0.750 27,511.75 17,882.63 20,633.81
0080 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,671.20 5,342.40
0085 STAKING 02726 LS 1.00 1.000 0.250 0.500 0.750 4,320.00 1,080.00 3,240.00
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 0.500 0.250 0.750 9,000.00 4,500.00 6,750.00
8000 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 -10,500.000 -25,500.000 -36,000.000 1.00 -10,500.00 -36,000.00
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 21.300 0.000 21.300 160.80 3,425.04 3,425.04
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 24.860 24.860 84.00 2,088.24
0115 TEST PILES 08033 LF 43.00 43.000 37.604 37.604 192.00 7,219.96
0120 PRE-DRILLING FOR PILES 08039 LF 72.00 72.000 72.000 72.000 654.35 47,113.20
0125 PILES-STEEL HP12X53 08046 LF 64.00 64.000 74.428 74.428 180.00 13,397.04
0130 CONCRETE-CLASS A 08100 CUYD 30.20 30.200 30.200 30.200 1,466.40 44,285.28
0135 CONCRETE-CLASS AA 08104 CUYD 13.40 13.400 13.400 0.000 13.400 3,321.60 44,509.44 44,509.44
0140 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,053.00 4,053.000 1,557.000 2,496.000 4,053.000 3.70 5,760.90 14,996.10
0145 PRECAST PC BOX BEAM CB21-48 08663 LF 168.00 168.000 168.000 0.000 168.000 340.68 57,234.24 57,234.24
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

$123,892.25

$247,275.76

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

0145-1-0A

Box Beams

LF

168.00 0003 $168.897910 -28,374.85 $-28,374.85
SUBTOT

$32.09