Report_Id:   239002   Est NO  0001

Date:12/11/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 239002 Estimate Number 0001 Estimate Type PROGRESS
District Office Frankfort (99440)  Meredith, Royce J.

Contractor KIEWIT INFRASTRUCTURE SOUTH CO ADDR SN 0 VC Code KS0019926
, ,
Pay Period 08/29/2023  TO  12/01/2023
Date Approved 12/10/2023
Primary Proj Number DE05600652301
Project No. FD52 056 0065 131-136
Primary County JEFFERSON
Name of Road I-65
Description Midpoint
     
     
Date Let 04/10/2023 Formal Acceptance
Date Awarded 08/29/2023 Date Work Began
Date Contract Executed 08/29/2023 Open To Traffic
Date NTP Issued 08/29/2023 Actual Completion Date

Current Contract Amount

$150,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$150,000.00

Total Earnings

$64,762.61

$0.00

$64,762.61

Percent Complete

43.18

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$85,237.39

Gross Earnings

$64,762.61

$0.00

$64,762.61

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$64,762.61

$0.00

$64,762.61

Contract Id 239002

Change Order Summary

County JEFFERSON
Estimate Nbr 0001 Project Number FD52 056 0065 131-136
Contractor KIEWIT INFRASTRUCTURE SOUTH CO Period 08/29/2023  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 239002

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number DE05600652301
Estimate Nbr 0001 Period 08/29/2023  TO  12/01/2023
Contractor KIEWIT INFRASTRUCTURE SOUTH CO
 
Project DE05600652301 Fed/State Project Number FD52 056 0065 131-136 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 DE05600652301 Fed/State Project Number FD52 056 0065 131-136 Category 0001 CMGC AGREEMENT
0005 D/B CONTRACT PAYMENT 25083EN DOLL 150,000.00 150,000.000 64,762.610 0.000 64,762.610 1.00 64,762.61 64,762.61

SUBTOT

$64,762.61

$64,762.61

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00