ContID   245331   EST NO  0016

Date:12/19/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245331 Estimate Number 0016 Estimate Type DRAFT_PROGRESS
District Office MANCHESTER (11320)  Perkins, Robert W.

Contractor KAY & KAY CONTRACTING LLC MARS ADDR SN 0
P O BOX 2478
LONDON , KY , 40743
Pay Period 12/02/2024  TO  12/15/2024
Date Approved 12/17/2024
Primary Proj Number BR04820072300
Project No. STP BRZ 9030 (443)
Primary County HARLAN
Name of Road KY 2007 OVER CUMBERLAND RIVER
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 2007 OVER CUMBERLAND RI VER (048B00075N)
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 02/28/2024
Date Contract Executed 02/20/2024 Open To Traffic
Date NTP Issued 01/25/2024 Actual Completion Date

Current Contract Amount

$3,163,954.42

Total to Date

Prev to Date

This Estimate

Original Amount

$3,137,409.42

Total Earnings

$2,762,728.42

$2,690,771.76

$71,956.66

Percent Complete

87.32

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$401,226.00

Gross Earnings

$2,762,728.42

$2,690,771.76

$0.00

Total Change Orders

$26,545.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$2,762,728.42

$2,690,771.76

71,956.66

Contract Id 245331

Change Order Summary

County HARLAN
Estimate Nbr 0016 Project Number STP BRZ 9030 (443)
Contractor KAY & KAY CONTRACTING LLC Period 12/02/2024  TO  12/15/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Construction Revision Approved 09/24/2024 $26,545.00 0.0
002 Liquidated Damage OVERRIDE Approved 12/06/2024 $0.00 0.0
 
 
 
 

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 245331

COMMONWEALTH OF KENTUCKY

County HARLAN
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR04820072300
Estimate Nbr 0016 Period 12/02/2024  TO  12/15/2024
Contractor KAY & KAY CONTRACTING LLC
 
Project BR04820072300 Fed/State Project Number STP BRZ 9030 (443) 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 BR04820072300 Fed/State Project Number STP BRZ 9030 (443) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 150.00 150.000 201.070 201.070 100.00 20,107.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 0.57 0.570 0.000 0.000 2,998.94 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.07 0.070 0.000 0.000 41,998.32 0.00
0020 CL2 ASPH BASE 0.75D PG64-22 00221 TON 125.00 125.000 152.210 0.000 152.210 359.62 54,737.76 54,737.76
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 40.00 40.000 0.000 0.000 408.22 0.00
0030 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.36 0.000 0.000 0.000 10.00 0.00
8004 ASPHALT MATERIAL FOR TACK 00356 TON 0.00 0.600 0.000 0.000 6.00 0.00
Project BR04820072300 Fed/State Project Number STP BRZ 9030 (443) Category 0002 ROADWAY
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 17.000 0.000 17.000 15.97 271.49 271.49
0040 ROADWAY EXCAVATION 02200 CUYD 151.00 151.000 0.000 0.000 100.00 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 66.25 66.250 101.500 0.000 101.500 75.68 7,681.52 7,681.52
0050 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 2.000 0.000 2.000 87.43 174.86 174.86
0055 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 2.000 0.000 2.000 2,008.52 4,017.04 4,017.04
0060 REMOVE GUARDRAIL 02381 LF 27.00 27.000 27.000 27.000 53.09 1,433.43
0065 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.950 0.950 15,000.00 14,250.00
0070 EDGE KEY 02585 LF 47.00 47.000 0.000 0.000 74.98 0.00
0075 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.950 0.950 75,000.00 71,250.00
0080 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 5,000.00 0.00
0085 STAKING 02726 LS 1.00 1.000 0.950 0.950 8,600.00 8,170.00
0090 CONCRETE BARRIER WALL TYPE 9T 03171 LF 350.00 350.000 400.000 400.000 50.00 20,000.00
0095 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 2,737.20 2,737.200 0.000 0.000 0.55 0.00
0100 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 20.00 20.000 0.000 0.000 15.00 0.00
0105 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 2.00 2.000 0.000 0.000 10,460.91 0.00
0110 EROSION CONTROL 21415ND LS 1.00 1.000 0.800 0.800 4,500.00 3,600.00
0115 PAVE MARK-THERM R/R ADVANCE WARN SYMBOL 23756EC EACH 1.00 1.000 0.000 0.000 1,200.00 0.00
0120 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 3.00 3.000 3.000 0.000 3.000 3,428.31 10,284.93 10,284.93
0125 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED EACH 1.00 1.000 1.000 0.000 1.000 2,031.90 2,031.90 2,031.90
8005 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 -21,600.000 0.000 -21,600.000 1.00 -21,600.00 -21,600.00
Project BR04820072300 Fed/State Project Number STP BRZ 9030 (443) Category 0004 BRIDGE - 048B00075N
0130 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.850 0.850 165,000.00 140,250.00
0135 ARMORED EDGE FOR CONCRETE 03299 LF 52.00 52.000 52.000 52.000 120.00 6,240.00
0140 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 12.86 0.000 0.000 0.000 550.00 0.00
0145 FOUNDATION PREPARATION 08003 LS 1.00 0.000 0.000 0.000 185,000.00 0.00
0150 CYCLOPEAN STONE RIP RAP 08019 TON 493.40 493.400 251.880 494.020 745.900 57.00 14,357.16 42,516.30
0155 TEST PILES 08033 LF 80.00 80.000 82.000 82.000 70.00 5,740.00
0160 PILES-STEEL HP12X53 08046 LF 431.00 431.000 432.510 432.510 70.00 30,275.70
0165 PILE POINTS-12 IN 08094 EACH 14.00 14.000 14.000 14.000 175.00 2,450.00
0170 CONCRETE-CLASS A 08100 CUYD 179.10 147.803 147.803 147.803 1,375.00 203,229.12
0175 CONCRETE-CLASS AA 08104 CUYD 312.90 312.900 312.900 312.900 1,390.00 434,931.00
0180 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 548.00 548.000 528.000 528.000 40.00 21,120.00
0185 MECHANICAL REINF COUPLER #6 EPOXY COATED 08141 EACH 508.00 508.000 508.000 508.000 40.00 20,320.00
0190 STEEL REINFORCEMENT 08150 LB 29,242.00 25,028.662 26,821.453 26,821.453 1.75 46,937.54
0195 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 100,875.00 100,875.000 100,875.000 100,875.000 1.60 161,400.00
0200 PRECAST PC I BEAM TYPE 5 08636 LF 1,676.70 1,676.700 1,676.700 1,676.700 610.00 1,022,787.00
0205 ROCK SOUNDINGS 20745ED LF 41.60 41.600 0.000 0.000 105.00 0.00
0210 ROCK CORINGS 20746ED LF 60.00 60.000 0.000 0.000 165.00 0.00
0215 DRILLED SHAFT-66 IN (COMMON) 21420ED LF 39.00 0.000 26.096 26.096 2,100.00 54,801.60
0220 DRILLED SHAFT-60 IN (SOLID ROCK) 21421ED LF 30.00 0.000 36.377 36.377 2,500.00 90,942.50
0225 CONCRETE SEALING 23378EC SQFT 24,552.00 24,552.000 0.000 0.000 3.50 0.00
0230 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC EACH 18.00 18.000 18.000 18.000 135.00 2,430.00
0235 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 678.00 678.000 678.000 678.000 115.00 77,970.00
8000 FOUNDATION PREPARATION Revised 08003 LS 0.00 1.000 1.000 1.000 112,977.72 112,977.72
8001 DRILLED SHAFT-66 IN (COMMON) Revised 21420ED LF 0.00 41.620 0.000 0.000 2,385.80 0.00
8002 DRILLED SHAFT-60 IN (SOLID ROCK) Revised 21421ED LF 0.00 79.600 0.000 0.000 2,633.79 0.00
8003 CSL TESTING (6 TUBES) 21322NC EACH 0.00 2.000 2.000 2.000 2,000.00 4,000.00
Project BR04820072300 Fed/State Project Number STP BRZ 9030 (443) Category 0005 DEMOBILIZATION & MOBILIZATION
0240 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 85,000.00 85,000.00
0245 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 49,321.32 0.00
SUBTOT

$71,956.66

$2,762,728.417

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0200-1-0I

I BEAM TYP 5

LF

1,676.70 0006 $427.090000 $680,292.64

0200-1-0A

I BEAM TYP 5

LF

1,006.00 0008 $427.090000 $-408,167.47

0200-1-0A

I BEAM TYP 5

LF

670.70 0012 $427.090000 $-272,125.17
SUBTOT

0.00

$0.000