Report_Id: 242975 Est NO 0001 |
Date:06/10/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 242975 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | PIKEVILLE (12360) Wright, Doug | ||||||
Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
3009 ATKINSON AVE STE 400 | |||||||
lexington , KY , 40509 | |||||||
Pay Period | 02/08/2024 TO 05/17/2024 | ||||||
Date Approved | 05/28/2024 | ||||||
Primary Proj Number | MB06417602401 | ||||||
Project No. | FE02 064 1760 B00050N 09.24 | ||||||
Primary County | LAWRENCE | ||||||
Name of Road | HWY 1760 (KY 1760) | ||||||
Description | BRIDGE 064B00050N OVER LITTLE RIGHT FORK BLAINE CREEK AT MP 09.24 | ||||||
Date Let | 01/25/2024 | Formal Acceptance | |||||
Date Awarded | 02/06/2024 | Date Work Began | |||||
Date Contract Executed | 02/08/2024 | Open To Traffic | |||||
Date NTP Issued | 02/08/2024 | Actual Completion Date | |||||
Current Contract Amount | $471,597.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $471,597.00 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
Percent Complete | 9.14 |
Stockpiled Materials | $43,122.00 |
$0.00 |
$43,122.00 |
|
Funds Available | $428,475.00 |
Gross Earnings | $43,122.00 |
$0.00 |
$43,122.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $43,122.00 |
$0.00 |
$43,122.00 |
|||
Contract Id | 242975 | Change Order Summary |
County | LAWRENCE | ||||||
Estimate Nbr | 0001 | Project Number | FE02 064 1760 B00050N 09.24 | |||||||
Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 02/08/2024 TO 05/17/2024 | |||||||
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 | 242975 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB06417602401 | ||||||
Estimate Nbr | 0001 | Period | 02/08/2024 TO 05/17/2024 | |||||||
Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
Project | MB06417602401 | Fed/State Project Number | FE02 064 1760 B00050N 09.24 | 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 | MB06417602401 | Fed/State Project Number | FE02 064 1760 B00050N 09.24 | Category | 0001 ROADWAY | |||||||
0005 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
0010 | TEMP DITCH | 02159 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0015 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,100.00 | 0.00 | |||
0020 | DITCHING AND SHOULDERING | 02575 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
0025 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
0035 | TEMP SILT FENCE | 02701 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0040 | SILT TRAP TYPE A | 02703 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0045 | SILT TRAP TYPE B | 02704 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0050 | SILT TRAP TYPE C | 02705 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0055 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0060 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0065 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0070 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
0075 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 45,000.00 | 0.00 | |||
0080 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 42.00 | 42.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
0085 | TEMP MULCH | 05952 | SQYD | 75.00 | 75.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
0090 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 56.00 | 56.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
0095 | MAINTENANCE FERTILIZER | 05964 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
0100 | SEEDING AND PROTECTION | 05985 | SQYD | 112.00 | 112.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
0105 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
0110 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 100.00 | 100.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
Project | MB06417602401 | Fed/State Project Number | FE02 064 1760 B00050N 09.24 | Category | 0002 BRIDGE - 064B00050N | |||||||
0115 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 181.00 | 181.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
0120 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 56.60 | 56.600 | 0.000 | 0.000 | 110.00 | 0.00 | |||
0125 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
0130 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 243.00 | 243.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
0135 | TEST PILES | 08033 | LF | 63.00 | 63.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
0140 | PRE-DRILLING FOR PILES | 08039 | LF | 133.00 | 133.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
0145 | PILES-STEEL HP14X89 | 08051 | LF | 281.00 | 281.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
0150 | PILE POINTS-14 IN | 08095 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
0155 | CONCRETE-CLASS A | 08100 | CUYD | 52.10 | 52.100 | 0.000 | 0.000 | 990.00 | 0.00 | |||
0160 | CONCRETE-CLASS AA | 08104 | CUYD | 32.90 | 32.900 | 0.000 | 0.000 | 1,990.00 | 0.00 | |||
0165 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 7,184.00 | 7,184.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0170 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0175 | CONCRETE SEALING | 23378EC | SQFT | 1,791.00 | 1,791.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0180 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 82.00 | 82.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
Project | MB06417602401 | Fed/State Project Number | FE02 064 1760 B00050N 09.24 | Category | 0003 DEMOBILIZATION | |||||||
0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,200.00 | 0.00 | |||
SUBTOT | $0.00 |
$0.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0170-1-0I |
BOX BEAM, CB | LF |
300.00 | 0001 | $143.740000 | 43,122.00 | $43,122.00 | |||||
SUBTOT | $43,122.00 |