|
Report_Id: 245340 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245340 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | ADDR SN 0 VC Code KY0036479 | |||||
| PO BOX 337 | |||||||
| WEST LIBERTY , KY , 41472 | |||||||
| Pay Period | 05/08/2024 TO 06/14/2024 | ||||||
| Date Approved | 06/24/2024 | ||||||
| Primary Proj Number | BR09814412400 | ||||||
| Project No. | STP BRZ 9030 (453) | ||||||
| Primary County | PIKE | ||||||
| Name of Road | KY 1441 | ||||||
| Description | ADDRESS DEFICIENCIES OF BRIDGE ON KY 1441 OVER RACCOON CREEK (098B00135N) | ||||||
| Date Let | 03/21/2024 | Formal Acceptance | |||||
| Date Awarded | 04/02/2024 | Date Work Began | 05/29/2024 | ||||
| Date Contract Executed | 05/08/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/08/2024 | Actual Completion Date | |||||
| Current Contract Amount | $524,445.99 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $524,445.99 |
Total Earnings | $60,851.00 |
$0.00 |
$60,851.00 |
|
| Percent Complete | 16.70 |
Stockpiled Materials | $26,713.64 |
$0.00 |
$26,713.64 |
|
| Funds Available | $436,881.35 |
Gross Earnings | $87,564.64 |
$0.00 |
$87,564.64 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $87,564.64 |
$0.00 |
$87,564.64 |
|||
| Contract Id | 245340 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (453) | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | Period | 05/08/2024 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 | 245340 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09814412400 | ||||||
| Estimate Nbr | 0001 | Period | 05/08/2024 TO 06/14/2024 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | BR09814412400 | Fed/State Project Number | STP BRZ 9030 (453) | 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 | BR09814412400 | Fed/State Project Number | STP BRZ 9030 (453) | Category | 0001 BRIDGE - 098B00135N | |||||||
| 0005 | DGA BASE | 00001 | TON | 184.00 | 184.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 0.19 | 0.190 | 0.000 | 0.000 | 10,075.60 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.02 | 0.020 | 0.000 | 0.000 | 137,997.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 540.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 662.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.11 | 0.110 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0040 | ROADWAY EXCAVATION | 02200 | CUYD | 83.00 | 83.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0055 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0060 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0065 | WITNESS POST | 02432 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0070 | CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.400 | 0.000 | 0.400 | 19,000.00 | 7,600.00 | 7,600.00 | |
| 0075 | OBJECT MARKER TYPE 2 | 02565 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 91.00 | 91.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 16,500.00 | 4,125.00 | 4,125.00 | |
| 0090 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 31,500.00 | 15,750.00 | 15,750.00 | |
| 0095 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0100 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,000.00 | 3,000.00 | 3,000.00 | |
| 0105 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 46,192.00 | 23,096.00 | 23,096.00 | |
| 0110 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0115 | TEMP SIGNAL | 04935 | LS | 1.00 | 1.000 | 0.400 | 0.000 | 0.400 | 18,200.00 | 7,280.00 | 7,280.00 | |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0125 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0130 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 207.00 | 207.000 | 0.000 | 0.000 | 46.25 | 0.00 | |||
| 0135 | TEST PILES | 08033 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0140 | PRE-DRILLING FOR PILES | 08039 | LF | 133.00 | 133.000 | 0.000 | 0.000 | 335.00 | 0.00 | |||
| 0145 | PILES-STEEL HP12X53 | 08046 | LF | 165.00 | 165.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0150 | PILE POINTS-12 IN | 08094 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0155 | CONCRETE-CLASS A | 08100 | CUYD | 67.00 | 67.000 | 0.000 | 0.000 | 745.00 | 0.00 | |||
| 0160 | CONCRETE-CLASS AA | 08104 | CUYD | 12.00 | 12.000 | 0.000 | 0.000 | 2,382.00 | 0.00 | |||
| 0165 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 7,393.00 | 7,393.000 | 0.000 | 0.000 | 2.38 | 0.00 | |||
| 0170 | PRECAST PC BOX BEAM CB12-48 | 08661 | LF | 172.00 | 172.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 0175 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0180 | CONCRETE SEALING | 23378EC | SQFT | 1,418.00 | 1,418.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0185 | BRIDGE RAIL | 23539EC | LF | 50.00 | 50.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0190 | BARCODE SIGN INVENTORY | 24631EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | BR09814412400 | Fed/State Project Number | STP BRZ 9030 (453) | Category | 0019 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,751.00 | 0.00 | |||
| SUBTOT | $60,851.00 |
$60,851.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0170-1-0I |
BOX BEAM, CB | LF |
178.90 | 0001 | $157.180660 | 26,713.64 | $26,713.64 | |||||
| SUBTOT | $26,713.64 |
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