Report_Id: 242979 Est NO 0002 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 242979 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
Contractor | FREDERICK & MAY CONSTRUCTION CO | ADDR SN 0 VC Code KY0036479 | |||||
PO BOX 337 | |||||||
WEST LIBERTY , KY , 41472 | |||||||
Pay Period | 06/01/2024 TO 06/14/2024 | ||||||
Date Approved | 06/24/2024 | ||||||
Primary Proj Number | MB06005502401 | ||||||
Project No. | FBP 1203 (416) | ||||||
Primary County | KNOTT | ||||||
Name of Road | HWY 550 (KY 550) | ||||||
Description | BRIDGE 060B00026N OVER OGDEN CREEK AT MP 09.59 | ||||||
Date Let | 03/21/2024 | Formal Acceptance | |||||
Date Awarded | 04/02/2024 | Date Work Began | 05/29/2024 | ||||
Date Contract Executed | 04/30/2024 | Open To Traffic | |||||
Date NTP Issued | 04/30/2024 | Actual Completion Date | |||||
Current Contract Amount | $317,358.15 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $317,358.15 |
Total Earnings | $141,475.90 |
$39,442.00 |
$102,033.90 |
|
Percent Complete | 44.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $175,882.25 |
Gross Earnings | $141,475.90 |
$39,442.00 |
$102,033.90 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $141,475.90 |
$39,442.00 |
$102,033.90 |
|||
Contract Id | 242979 | Change Order Summary |
County | KNOTT | ||||||
Estimate Nbr | 0002 | Project Number | FBP 1203 (416) | |||||||
Contractor | FREDERICK & MAY CONSTRUCTION CO | Period | 06/01/2024 TO 06/14/2024 | |||||||
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 | 242979 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB06005502401 | ||||||
Estimate Nbr | 0002 | Period | 06/01/2024 TO 06/14/2024 | |||||||
Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
Project | MB06005502401 | Fed/State Project Number | FBP 1203 (416) | 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 | MB06005502401 | Fed/State Project Number | FBP 1203 (416) | Category | 0001 ROADWAY | |||||||
0005 | DGA BASE | 00001 | TON | 94.00 | 94.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
0010 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 91.00 | 91.000 | 0.000 | 0.000 | 347.92 | 0.00 | |||
0015 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 483.67 | 0.00 | |||
0020 | ENTRANCE PIPE-15 IN | 00440 | LF | 37.00 | 37.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
0025 | REMOVE PIPE | 01310 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
0030 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0035 | TEMP DITCH | 02159 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
0040 | CLEAN TEMP DITCH | 02160 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 68.75 | 68.750 | 0.000 | 0.000 | 65.80 | 0.00 | |||
0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 115.39 | 0.00 | |||
0055 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 5,972.69 | 0.00 | |||
0060 | TEMPORARY SIGNS | 02562 | SQFT | 164.00 | 164.000 | 150.500 | 0.000 | 150.500 | 17.00 | 2,558.50 | 2,558.50 | |
0065 | DITCHING AND SHOULDERING | 02575 | LF | 170.00 | 170.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0070 | EDGE KEY | 02585 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 75.80 | 0.00 | |||
0075 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 9,000.00 | 1,800.00 | |||
0080 | TEMP SILT FENCE | 02701 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0085 | SILT TRAP TYPE A | 02703 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0090 | SILT TRAP TYPE B | 02704 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0095 | SILT TRAP TYPE C | 02705 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0100 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0105 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0110 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0115 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
0120 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 37,642.00 | 37,642.00 | |||
0125 | WATERPROOFING MEMBRANE | 03250 | SQYD | 94.00 | 94.000 | 0.000 | 0.000 | 41.72 | 0.00 | |||
0130 | EROSION CONTROL BLANKET | 05950 | SQYD | 189.00 | 189.000 | 0.000 | 0.000 | 4.42 | 0.00 | |||
0135 | TEMP MULCH | 05952 | SQYD | 75.00 | 75.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
0140 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 56.00 | 56.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
0145 | MAINTENANCE FERTILIZER 20-10-10 | 05964 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
0150 | SEEDING AND PROTECTION | 05985 | SQYD | 112.00 | 112.000 | 0.000 | 0.000 | 6.54 | 0.00 | |||
0155 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 75.65 | 0.00 | |||
0160 | OBJECT MARKER TY 3 | 20191ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 106.81 | 0.00 | |||
Project | MB06005502401 | Fed/State Project Number | FBP 1203 (416) | Category | 0002 BRIDGE - 060B00026N | |||||||
0165 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 96.00 | 96.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
0170 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 28,000.00 | 28,000.00 | 28,000.00 | |
0175 | CONCRETE-CLASS A | 08100 | CUYD | 130.10 | 130.100 | 71.130 | 0.000 | 71.130 | 800.00 | 56,904.00 | 56,904.00 | |
0180 | STEEL REINFORCEMENT | 08150 | LB | 5,378.00 | 5,378.000 | 2,273.860 | 0.000 | 2,273.860 | 2.19 | 4,979.75 | 4,979.75 | |
0185 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,345.00 | 9,345.000 | 1,490.310 | 0.000 | 1,490.310 | 2.41 | 3,591.64 | 3,591.64 | |
Project | MB06005502401 | Fed/State Project Number | FBP 1203 (416) | Category | 0003 DEMOBILIZATION | |||||||
0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,691.00 | 0.00 | |||
SUBTOT | $102,033.90 |
$141,475.90 |
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LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |