Report_Id:   241309   Est NO  0001

Date:06/24/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 241309 Estimate Number 0001 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Smith, Brittany A.

Contractor BUSH & BURCHETT INC ADDR SN 0 VC Code KY0022414
PO BOX 400
ALLEN , KY , 41601
Pay Period 04/18/2024  TO  06/17/2024
Date Approved 06/24/2024
Primary Proj Number DE06014422409
Project No. EK57 060 1442 000-001
Primary County KNOTT
Name of Road CHESTNUT RIDGE ROAD (CR-1442)
Description CONSTRUCT EXTENSION OF CHESTNUT RIDGE ROAD
     
     
Date Let 03/21/2024 Formal Acceptance
Date Awarded 04/16/2024 Date Work Began 06/11/2024
Date Contract Executed 04/18/2024 Open To Traffic
Date NTP Issued 04/18/2024 Actual Completion Date

Current Contract Amount

$2,085,821.96

Total to Date

Prev to Date

This Estimate

Original Amount

$2,085,821.96

Total Earnings

$54,558.20

$0.00

$54,558.20

Percent Complete

2.62

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,031,263.76

Gross Earnings

$54,558.20

$0.00

$54,558.20

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$54,558.20

$0.00

$54,558.20

Contract Id 241309

Change Order Summary

County KNOTT
Estimate Nbr 0001 Project Number EK57 060 1442 000-001
Contractor BUSH & BURCHETT INC Period 04/18/2024  TO  06/17/2024
 
 
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 241309

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number DE06014422409
Estimate Nbr 0001 Period 04/18/2024  TO  06/17/2024
Contractor BUSH & BURCHETT INC
 
Project DE06014422409 Fed/State Project Number EK57 060 1442 000-001 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 DE06014422409 Fed/State Project Number EK57 060 1442 000-001 Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 3,131.00 3,131.000 0.000 0.000 48.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 5.70 5.700 0.000 0.000 175.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.70 0.700 0.000 0.000 990.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 14.00 14.000 0.000 0.000 109.00 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 2,375.00 2,375.000 0.000 0.000 150.00 0.00
0030 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 6.20 6.200 0.000 0.000 990.00 0.00
Project DE06014422409 Fed/State Project Number EK57 060 1442 000-001 Category 0002 ROADWAY
0035 CRUSHED AGGREGATE SIZE NO 2 00078 TON 5,165.00 5,165.000 25.900 0.000 25.900 48.00 1,243.20 1,243.20
0040 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015 LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0045 STANDARD CURB AND GUTTER 01810 LF 3,107.00 3,107.000 0.000 0.000 75.00 0.00
0050 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 0.000 2.000 200.00 400.00 400.00
0055 TEMP DITCH 02159 LF 825.00 825.000 0.000 0.000 0.85 0.00
0060 CLEAN TEMP DITCH 02160 LF 413.00 413.000 0.000 0.000 0.85 0.00
0065 GRANULAR EMBANKMENT 02223 CUYD 1,800.00 1,800.000 0.000 0.000 48.00 0.00
0070 EMBANKMENT IN PLACE 02230 CUYD 14,687.00 14,687.000 0.000 0.000 8.00 0.00
0075 WATER 02242 MGAL 15.00 15.000 0.000 0.000 0.10 0.00
0080 FENCE-4 FT CHAIN LINK 02273 LF 100.00 100.000 0.000 0.000 14.00 0.00
0085 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 37.50 37.500 0.000 0.000 100.00 0.00
0090 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 100.00 0.00
0095 WITNESS POST TYPE 3 WITNESS POST 02432 EACH 14.00 14.000 0.000 0.000 100.00 0.00
0100 CHANNEL LINING CLASS III 02484 TON 183.00 183.000 0.000 0.000 46.00 0.00
0105 CLEARING AND GRUBBING 6.4 ACRES 02545 LS 1.00 1.000 0.000 0.000 80,000.00 0.00
0110 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 121.000 0.000 121.000 15.00 1,815.00 1,815.00
0115 EDGE KEY 02585 LF 90.00 90.000 0.000 0.000 1.90 0.00
0120 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 7,478.00 7,478.000 0.000 0.000 2.00 0.00
0125 FABRIC-GEOTEXTILE CLASS 1A 02604 SQYD 8,167.00 8,167.000 0.000 0.000 2.00 0.00
0130 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 6,085.00 6,085.000 0.000 0.000 2.00 0.00
0135 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.000 0.100 5,000.00 500.00 500.00
0140 TEMP SILT FENCE 02701 LF 825.00 825.000 0.000 0.000 3.00 0.00
0145 SILT TRAP TYPE A 02703 EACH 6.00 6.000 0.000 0.000 100.00 0.00
0150 SILT TRAP TYPE B 02704 EACH 6.00 6.000 1.000 0.000 1.000 100.00 100.00 100.00
0155 SILT TRAP TYPE C 02705 EACH 6.00 6.000 0.000 0.000 100.00 0.00
0160 CLEAN SILT TRAP TYPE A 02706 EACH 6.00 6.000 0.000 0.000 1.00 0.00
0165 CLEAN SILT TRAP TYPE B 02707 EACH 6.00 6.000 0.000 0.000 1.00 0.00
0170 CLEAN SILT TRAP TYPE C 02708 EACH 6.00 6.000 0.000 0.000 1.00 0.00
0175 SIDEWALK-4 IN CONCRETE 02720 SQYD 882.00 882.000 0.000 0.000 95.00 0.00
0180 STAKING 02726 LS 1.00 1.000 0.200 0.000 0.200 15,000.00 3,000.00 3,000.00
0185 EROSION CONTROL BLANKET 05950 SQYD 2,651.00 2,651.000 0.000 0.000 1.80 0.00
0190 TEMP MULCH 05952 SQYD 20,203.00 20,203.000 0.000 0.000 0.50 0.00
0195 TEMP SEEDING AND PROTECTION 05953 SQYD 15,077.00 15,077.000 0.000 0.000 0.50 0.00
0200 INITIAL FERTILIZER 05963 TON 0.90 0.900 0.000 0.000 1,500.00 0.00
0205 MAINTENANCE FERTILIZER 05964 TON 1.60 1.600 0.000 0.000 1,500.00 0.00
0210 SEEDING AND PROTECTION 05985 SQYD 30,153.00 30,153.000 0.000 0.000 0.80 0.00
0215 SODDING 05990 SQYD 1,818.00 1,818.000 0.000 0.000 5.50 0.00
0220 AGRICULTURAL LIMESTONE 05992 TON 18.70 18.700 0.000 0.000 85.00 0.00
0225 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 60.00 60.000 0.000 0.000 50.00 0.00
0230 STEEL POST TYPE 1 06410 LF 122.00 122.000 0.000 0.000 50.00 0.00
0235 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 7,481.00 7,481.000 0.000 0.000 0.18 0.00
0240 FUEL ADJUSTMENT 10020NS DOLL 9,071.00 9,071.000 0.000 0.000 1.00 0.00
0245 ASPHALT ADJUSTMENT 10030NS DOLL 11,737.00 11,737.000 0.000 0.000 1.00 0.00
0250 SAWCUT PAVEMENT 20550ND LF 201.00 201.000 0.000 0.000 10.00 0.00
0255 LONGITUDINAL EDGE KEY 21289ED LF 159.00 159.000 0.000 0.000 22.00 0.00
0260 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN LF 69.00 69.000 0.000 0.000 7.50 0.00
0265 DETECTABLE WARNINGS 23158ES505 SQFT 65.00 65.000 0.000 0.000 50.00 0.00
0270 R/W MONUMENT TYPE 3 24540 EACH 14.00 14.000 0.000 0.000 250.00 0.00
0275 BARCODE SIGN INVENTORY 24631EC EACH 11.00 11.000 0.000 0.000 50.00 0.00
0280 PIPELINE INSPECTION 24814EC LF 1,200.00 1,200.000 0.000 0.000 2.25 0.00
Project DE06014422409 Fed/State Project Number EK57 060 1442 000-001 Category 0003 DRAINAGE
0285 ENTRANCE PIPE-15 IN 00440 LF 184.00 184.000 0.000 0.000 43.48 0.00
0290 CULVERT PIPE-18 IN 00462 LF 22.00 22.000 0.000 0.000 46.50 0.00
0295 CULVERT PIPE-24 IN 00464 LF 21.00 21.000 0.000 0.000 55.70 0.00
0300 CULVERT PIPE-36 IN EQUIV 00496 LF 297.00 297.000 0.000 0.000 82.40 0.00
0305 STORM SEWER PIPE-18 IN 00522 LF 1,045.00 1,045.000 0.000 0.000 74.00 0.00
0310 STORM SEWER PIPE-24 IN 00524 LF 164.00 164.000 0.000 0.000 75.00 0.00
0315 PERFORATED PIPE-4 IN 01000 LF 62.00 62.000 0.000 0.000 5.42 0.00
0320 PERFORATED PIPE EDGE DRAIN-4 IN 01005 LF 3,238.00 3,238.000 0.000 0.000 6.84 0.00
0325 NON-PERFORATED PIPE-4 IN 01010 LF 60.00 60.000 0.000 0.000 6.56 0.00
0330 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 5.00 5.000 0.000 0.000 620.00 0.00
0335 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 0.000 0.000 1,062.00 0.00
0340 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 8.00 8.000 0.000 0.000 1,425.00 0.00
0345 CURB BOX INLET TYPE A 01456 EACH 16.00 16.000 0.000 0.000 1,544.00 0.00
0350 DROP BOX INLET TYPE 3 01496 EACH 2.00 2.000 0.000 0.000 4,110.00 0.00
0355 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 17.00 17.000 0.000 0.000 2,214.00 0.00
Project DE06014422409 Fed/State Project Number EK57 060 1442 000-001 Category 0004 STRUCTURE - HEADWALL
0360 CONCRETE-CLASS A 08100 CUYD 36.70 36.700 0.000 0.000 1,575.00 0.00
0365 STEEL REINFORCEMENT 08150 LB 6,220.00 6,220.000 0.000 0.000 3.00 0.00
Project DE06014422409 Fed/State Project Number EK57 060 1442 000-001 Category 0005 WATERLINE
0370 W ENCASEMENT STEEL OPEN CUT RANGE 3 14014 LF 110.00 110.000 0.000 0.000 376.00 0.00
0375 W ENCASEMENT STEEL OPEN CUT RANGE 4 14015 LF 115.00 115.000 0.000 0.000 386.00 0.00
0380 W LINE MARKER 14144 EACH 4.00 4.000 0.000 0.000 85.00 0.00
Project DE06014422409 Fed/State Project Number EK57 060 1442 000-001 Category 0006 DEMOBILIZATION &/OR MOBILIZATION
0385 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 95,000.00 47,500.00 47,500.00
0390 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 29,500.00 0.00

SUBTOT

$54,558.20

$54,558.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00