Report_Id:   237008   Est NO  0003

Date:12/11/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 237008 Estimate Number 0003 Estimate Type PROGRESS
District Office PIKEVILLE (12300)  Hayes, Vincent

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 11/18/2023  TO  12/01/2023
Date Approved 12/10/2023
Primary Proj Number MB09819102301
Project No. FD51 098 1910 C00188N
Primary County PIKE
Name of Road OAKFIELD BRANCH (CR 1910)
Description BRIDGE 098C00188N OVER SHELBY CREEK AT MP 00.03
     
     
Date Let 05/25/2023 Formal Acceptance
Date Awarded 06/06/2023 Date Work Began 10/18/2023
Date Contract Executed 07/06/2023 Open To Traffic
Date NTP Issued 07/06/2023 Actual Completion Date

Current Contract Amount

$579,642.14

Total to Date

Prev to Date

This Estimate

Original Amount

$579,642.14

Total Earnings

$318,931.01

$149,681.99

$169,249.02

Percent Complete

55.02

Stockpiled Materials

$0.00

$50,047.90

$-50,047.90

Funds Available

$260,711.13

Gross Earnings

$318,931.01

$199,729.89

$119,201.12

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$318,931.01

$199,729.89

$119,201.12

Contract Id 237008

Change Order Summary

County PIKE
Estimate Nbr 0003 Project Number FD51 098 1910 C00188N
Contractor CENTRAL BRIDGE CO LLC Period 11/18/2023  TO  12/01/2023
 
 
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 237008

COMMONWEALTH OF KENTUCKY

County PIKE
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB09819102301
Estimate Nbr 0003 Period 11/18/2023  TO  12/01/2023
Contractor CENTRAL BRIDGE CO LLC
 
Project MB09819102301 Fed/State Project Number FD51 098 1910 C00188N 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 MB09819102301 Fed/State Project Number FD51 098 1910 C00188N Category 0001 PAVING
0005 TRAFFIC BOUND BASE 00020 TON 191.00 191.000 0.000 0.000 75.00 0.00
0010 EDGE KEY 02585 LF 33.00 33.000 0.000 0.000 102.66 0.00
0015 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 112.00 112.000 0.000 0.000 326.53 0.00
Project MB09819102301 Fed/State Project Number FD51 098 1910 C00188N Category 0002 ROADWAY
0020 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 7.00 7.000 0.000 0.000 25.00 0.00
0025 GRANULAR EMBANKMENT 02223 CUYD 59.00 59.000 0.000 0.000 105.00 0.00
0030 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 200.00 0.00
0035 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 2,000.00 0.00
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 20,000.00 10,000.00
0045 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.500 0.500 50,000.00 25,000.00
0050 STAKING 02726 LS 1.00 1.000 0.500 0.500 5,500.00 2,750.00
0055 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0060 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 6.00 6.000 0.000 0.000 50.00 0.00
0065 STEEL POST TYPE 1 06410 LF 14.00 14.000 0.000 0.000 30.00 0.00
0070 EROSION CONTROL 21415ND LS 1.00 1.000 0.500 0.500 7,000.00 3,500.00
0075 BARCODE SIGN INVENTORY 24631EC EACH 1.00 1.000 0.000 0.000 30.00 0.00
Project MB09819102301 Fed/State Project Number FD51 098 1910 C00188N Category 0003 BRIDGE - 098C00188N
0080 STRUCTURE GRANULAR BACKFILL 02231 CUYD 106.00 106.000 84.320 0.000 84.320 115.00 9,696.80 9,696.80
0085 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 0.000 0.000 100.00 0.00
0090 ARMORED EDGE FOR CONCRETE 03299 LF 35.30 35.300 0.000 0.000 145.00 0.00
0095 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.300 0.200 0.500 30,000.00 9,000.00 15,000.00
0100 CYCLOPEAN STONE RIP RAP 08019 TON 190.00 190.000 89.960 45.670 135.630 78.00 7,016.88 10,579.14
0105 TEST PILES 08033 LF 61.20 61.200 61.200 61.200 170.00 10,404.00
0110 PILES-STEEL HP14X89 08051 LF 153.60 153.600 0.070 148.520 148.590 203.00 14.21 30,163.77
0115 PILE POINTS-14 IN 08095 EACH 8.00 8.000 8.000 8.000 230.00 1,840.00
0120 CONCRETE-CLASS A 08100 CUYD 47.60 47.600 21.300 20.940 42.240 1,220.00 25,986.00 51,532.80
0125 CONCRETE-CLASS AA 08104 CUYD 20.60 20.600 0.000 0.000 2,500.00 0.00
0130 STEEL REINFORCEMENT 08150 LB 5,616.00 5,616.000 2,512.970 2,470.570 4,983.540 2.40 6,031.12 11,960.49
0135 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 2,363.00 2,363.000 0.000 0.000 2.60 0.00
0140 PRECAST PC BOX BEAM CB27-48 08664 LF 276.00 276.000 276.000 0.000 276.000 404.00 111,504.00 111,504.00
0145 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 121.00 121.000 0.000 0.000 270.00 0.00
0150 CONCRETE SEALING 23378EC SQFT 2,519.00 2,519.000 0.000 0.000 3.50 0.00
Project MB09819102301 Fed/State Project Number FD51 098 1910 C00188N Category 0004 DEMOBILIZATION AND/OR MOBILIZATION
0155 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,600.00 0.00

SUBTOT

$169,249.01

$318,931.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0140-1-0I

BOX BEAM, CB

LF

276.00 0001 $190.876820 $50,047.90

0140-1-0A

BOX BEAM, CB

LF

276.00 0003 $190.876820 -50,047.90 $-50,047.90
SUBTOT

$0.00