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Report_Id: 237008 Est NO 0007 |
Date:03/18/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 237008 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | CENTRAL BRIDGE CO LLC | ADDR SN 0 VC Code KY0018903 | |||||
| 1256 MANCHESTER ST PO BOX 4277 | |||||||
| LEXINGTON , KY , 40504 | |||||||
| Pay Period | 02/10/2024 TO 02/23/2024 | ||||||
| Date Approved | 03/03/2024 | ||||||
| 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 | $591,917.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $579,642.14 |
Total Earnings | $544,445.51 |
$533,040.11 |
$11,405.40 |
|
| Percent Complete | 91.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $47,472.03 |
Gross Earnings | $544,445.51 |
$533,040.11 |
$11,405.40 |
|
| Total Change Orders | $12,275.40 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $544,445.51 |
$533,040.11 |
$11,405.40 |
|||
| Contract Id | 237008 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0007 | Project Number | FD51 098 1910 C00188N | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 02/10/2024 TO 02/23/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | 36" Pipe at Bridge | Approved | 02/06/2024 | $12,275.40 | 197.0 | |||||
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 | 237008 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB09819102301 | ||||||
| Estimate Nbr | 0007 | Period | 02/10/2024 TO 02/23/2024 | |||||||
| 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 | 206.860 | 206.860 | 75.00 | 15,514.50 | |||
| 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 | 7.000 | 7.000 | 25.00 | 175.00 | |||
| 0025 | GRANULAR EMBANKMENT | 02223 | CUYD | 59.00 | 59.000 | 48.210 | 48.210 | 105.00 | 5,062.05 | |||
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0035 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0045 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,000.00 | 50,000.00 | |||
| 0050 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,500.00 | 5,500.00 | |||
| 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 | 6.000 | 6.000 | 50.00 | 300.00 | |||
| 0065 | STEEL POST TYPE 1 | 06410 | LF | 14.00 | 14.000 | 14.000 | 14.000 | 30.00 | 420.00 | |||
| 0070 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0075 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1.00 | 1.000 | -29.000 | 30.000 | 1.000 | 30.00 | -870.00 | 30.00 | |
| 8000 | CULVERT PIPE-36 IN | 00468 | LF | 0.00 | 60.000 | 60.000 | 0.000 | 60.000 | 204.59 | 12,275.40 | 12,275.40 | |
| Project | MB09819102301 | Fed/State Project Number | FD51 098 1910 C00188N | Category | 0003 BRIDGE - 098C00188N | |||||||
| 0080 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 106.00 | 106.000 | 148.850 | 148.850 | 115.00 | 17,117.75 | |||
| 0085 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 100.00 | 10,000.00 | |||
| 0090 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 35.30 | 35.300 | 35.300 | 35.300 | 145.00 | 5,118.50 | |||
| 0095 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 30,000.00 | 30,000.00 | |||
| 0100 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 190.00 | 190.000 | 174.600 | 174.600 | 78.00 | 13,618.80 | |||
| 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 | 148.590 | 148.590 | 203.00 | 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 | 47.600 | 47.600 | 1,220.00 | 58,072.00 | |||
| 0125 | CONCRETE-CLASS AA | 08104 | CUYD | 20.60 | 20.600 | 20.000 | 20.000 | 2,500.00 | 50,000.00 | |||
| 0130 | STEEL REINFORCEMENT | 08150 | LB | 5,616.00 | 5,616.000 | 5,616.000 | 5,616.000 | 2.40 | 13,478.40 | |||
| 0135 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 2,363.00 | 2,363.000 | 2,294.170 | 2,294.170 | 2.60 | 5,964.84 | |||
| 0140 | PRECAST PC BOX BEAM CB27-48 | 08664 | LF | 276.00 | 276.000 | 276.000 | 276.000 | 404.00 | 111,504.00 | |||
| 0145 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 121.00 | 121.000 | 121.000 | 121.000 | 270.00 | 32,670.00 | |||
| 0150 | CONCRETE SEALING | 23378EC | SQFT | 2,519.00 | 2,519.000 | 2,519.000 | 2,519.000 | 3.50 | 8,816.50 | |||
| 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 | $11,405.40 |
$544,445.51 |
||||||||||
| 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 | ||||||
| SUBTOT | $0.00 |
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