|
Report_Id: 245341 Est NO 0001 |
Date:04/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245341 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code KY0036486 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 04/30/2024 TO 04/06/2025 | ||||||
| Date Approved | 04/14/2025 | ||||||
| Primary Proj Number | BR04801192400 | ||||||
| Project No. | STP BRZ 9030 (428), STP BRZ 9030 (429) | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | US 119 | ||||||
| Description | ADDRESS DEFICIENCIES OF BRIDGE ON US 119 OVER KY 160 AND LOO NEY CREEK (048B00126N) | ||||||
| Date Let | 03/21/2024 | Formal Acceptance | |||||
| Date Awarded | 04/02/2024 | Date Work Began | 03/25/2025 | ||||
| Date Contract Executed | 04/30/2024 | Open To Traffic | |||||
| Date NTP Issued | 04/30/2024 | Actual Completion Date | |||||
| Current Contract Amount | $3,108,880.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,108,880.46 |
Total Earnings | $42,420.00 |
$0.00 |
$42,420.00 |
|
| Percent Complete | 1.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,066,460.46 |
Gross Earnings | $42,420.00 |
$0.00 |
$42,420.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $42,420.00 |
$0.00 |
$42,420.00 |
|||
| Contract Id | 245341 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (428), STP BRZ 9030 (429) | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 04/30/2024 TO 04/06/2025 | |||||||
| 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 | 245341 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | BR04801192400 | ||||||
| Estimate Nbr | 0001 | Period | 04/30/2024 TO 04/06/2025 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | BR04801192400 | Fed/State Project Number | STP BRZ 9030 (428) | Category | 0001 BRIDGE - 048B00126N | |||||||
| 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 | |
| 0140 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 11.00 | 11.000 | 7.070 | 0.000 | 7.070 | 6,000.00 | 42,420.00 | 42,420.00 | |
| 0145 | CLEARING AND GRUBBING 0.17 Acres | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 135,000.00 | 0.00 | |||
| 0155 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0160 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0165 | CLEAN BRIDGE DRAINS | 03261 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 291.00 | 0.00 | |||
| 0170 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 2,810.00 | 2,810.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0175 | STEEL REINFORCEMENT | 08150 | LB | 12,700.00 | 12,700.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0180 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 600,000.00 | 0.00 | |||
| 0185 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 95,000.00 | 0.00 | |||
| 0190 | EPOXY SAND SLURRY | 08504 | SQYD | 277.00 | 277.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| 0195 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 6,212.00 | 6,212.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0200 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 12.00 | 12.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0205 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 259.00 | 259.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0210 | BLAST CLEANING | 08549 | SQYD | 6,546.00 | 6,546.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0215 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0220 | FIBERGLASS DRAIN PIPE SEE PLANS | 21679EN | LF | 147.00 | 147.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0225 | BEARING REPLACEMENT | 21969NN | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 14,000.00 | 0.00 | |||
| 0230 | CONCRETE SEALING | 23378EC | SQFT | 14,270.00 | 14,270.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0235 | JOINT SEAL REPLACEMENT | 23386EC | LF | 183.00 | 183.000 | 0.000 | 0.000 | 137.00 | 0.00 | |||
| 0240 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 61.00 | 61.000 | 0.000 | 0.000 | 1,440.00 | 0.00 | |||
| Project | BR04801192400 | Fed/State Project Number | STP BRZ 9030 (428) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,972.03 | 0.00 | |||
| SUBTOT | $42,420.00 |
$42,420.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | BR04801192401 | Fed/State Project Number | STP BRZ 9030 (429) | Category | 0001 BRIDGE - 048B00117N | |||||||
| 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 | |
| 0005 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 737.50 | 737.500 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0020 | REMOVE GUARDRAIL | 02381 | LF | 887.50 | 887.500 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 115,000.00 | 0.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0045 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 420.00 | 420.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0050 | CLEAN BRIDGE DRAINS | 03261 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 360.00 | 0.00 | |||
| 0055 | RESET BEARING SHOE | 03305 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0060 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 16,464.00 | 16,464.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0070 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 125,000.00 | 0.00 | |||
| 0075 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0080 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0085 | BEARING REPLACEMENT | 21969NN | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0090 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 9.00 | 9.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0095 | BRIDGE BARRIER RETROFIT | 23032EN | LF | 639.00 | 639.000 | 0.000 | 0.000 | 415.00 | 0.00 | |||
| 0100 | BRIDGE BARRIER REMOVAL | 23033EN | LF | 639.00 | 639.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0105 | STEEL REPAIR | 23298EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 115,000.00 | 0.00 | |||
| 0110 | EXPANSION JOINT REPAIR | 23395EC | LF | 142.00 | 142.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0115 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 23.00 | 23.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0120 | DRILL HOLES IN STEEL MEMBERS | 24409EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0125 | CONCRETE COATING APPROX. 1625 SF | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0130 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| Project | BR04801192401 | Fed/State Project Number | STP BRZ 9030 (429) | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,972.03 | 0.00 | |||
| SUBTOT | $0.00 |
$42,420.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||