|
Report_Id: 245363 Est NO 0001 |
Date:04/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245363 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Phelps, Lindsey B. | ||||||
| Contractor | CENTRAL BRIDGE CO LLC | ADDR SN 0 VC Code KY0018903 | |||||
| 1256 MANCHESTER ST PO BOX 4277 | |||||||
| LEXINGTON , KY , 40504 | |||||||
| Pay Period | 10/22/2024 TO 04/18/2025 | ||||||
| Date Approved | 04/28/2025 | ||||||
| Primary Proj Number | BR10217872400 | ||||||
| Project No. | STP BRZ 9030 (481) | ||||||
| Primary County | ROCKCASTLE | ||||||
| Name of Road | KY 1787 | ||||||
| Description | ADDRESS DEFICIENCIES OF 1787 OVER CLEAR CREEK (102B00034N) | ||||||
| Date Let | 09/26/2024 | Formal Acceptance | |||||
| Date Awarded | 10/08/2024 | Date Work Began | |||||
| Date Contract Executed | 10/22/2024 | Open To Traffic | |||||
| Date NTP Issued | 10/22/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,263,609.21 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,263,609.21 |
Total Earnings | $3,750.00 |
$0.00 |
$3,750.00 |
|
| Percent Complete | 7.42 |
Stockpiled Materials | $90,000.72 |
$0.00 |
$90,000.72 |
|
| Funds Available | $1,169,858.49 |
Gross Earnings | $93,750.72 |
$0.00 |
$93,750.72 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $93,750.72 |
$0.00 |
$93,750.72 |
|||
| Contract Id | 245363 | Change Order Summary |
County | ROCKCASTLE | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (481) | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 10/22/2024 TO 04/18/2025 | |||||||
| 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 | 245363 | COMMONWEALTH OF KENTUCKY |
County | ROCKCASTLE | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR10217872400 | ||||||
| Estimate Nbr | 0001 | Period | 10/22/2024 TO 04/18/2025 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | |||||||||
| Project | BR10217872400 | Fed/State Project Number | STP BRZ 9030 (481) | 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 | BR10217872400 | Fed/State Project Number | STP BRZ 9030 (481) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,037.00 | 1,037.000 | 0.000 | 0.000 | 33.50 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 24.00 | 24.000 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,550.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 271.00 | 271.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 2.20 | 2.200 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | BR10217872400 | Fed/State Project Number | STP BRZ 9030 (481) | Category | 0002 ROADWAY | |||||||
| 0035 | PERFORATED PIPE-4 IN | 01000 | LF | 31.00 | 31.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0040 | NON-PERFORATED PIPE-4 IN | 01010 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0045 | PERF PIPE HEADWALL TY 1-4 IN | 01020 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,325.00 | 0.00 | |||
| 0050 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 16.18 | 0.00 | |||
| 0055 | GRANULAR EMBANKMENT | 02223 | CUYD | 90.00 | 90.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0060 | EMBANKMENT IN PLACE | 02230 | CUYD | 1,137.00 | 1,137.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| 0065 | WATER | 02242 | MGAL | 20.00 | 20.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 79.37 | 0.00 | |||
| 0075 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 80.19 | 0.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,857.60 | 0.00 | |||
| 0085 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 216.06 | 0.00 | |||
| 0090 | WITNESS POST | 02432 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 199.51 | 0.00 | |||
| 0095 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,000.00 | 3,750.00 | 3,750.00 | |
| 0100 | OBJECT MARKER TYPE 2 | 02565 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 340.23 | 0.00 | |||
| 0105 | EDGE KEY | 02585 | LF | 34.50 | 34.500 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,700.00 | 0.00 | |||
| 0120 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0125 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 65,000.00 | 0.00 | |||
| 0130 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 280.00 | 280.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,456.00 | 1,456.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0140 | CRASH CUSHION TY VI CLASS BT TL2 | 08901 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 7,669.63 | 0.00 | |||
| 0145 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0150 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 270.00 | 270.000 | 0.000 | 0.000 | 37.94 | 0.00 | |||
| Project | BR10217872400 | Fed/State Project Number | STP BRZ 9030 (481) | Category | 0003 BRIDGE - 102B00034N | |||||||
| 0155 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 257.00 | 257.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0160 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 67.88 | 67.880 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0165 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 47.00 | 47.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0170 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 60,550.00 | 0.00 | |||
| 0175 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 271.00 | 271.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0180 | TEST PILES | 08033 | LF | 63.00 | 63.000 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0185 | PRE-DRILLING FOR PILES | 08039 | LF | 258.00 | 258.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0190 | PILES-STEEL HP14X117 | 08052 | LF | 439.00 | 439.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0195 | PILE POINTS-14 IN | 08095 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 230.00 | 0.00 | |||
| 0200 | CONCRETE-CLASS A | 08100 | CUYD | 234.40 | 234.400 | 0.000 | 0.000 | 908.00 | 0.00 | |||
| 0205 | CONCRETE-CLASS AA | 08104 | CUYD | 58.40 | 58.400 | 0.000 | 0.000 | 1,920.00 | 0.00 | |||
| 0210 | MECHANICAL REINF COUPLER #5 EPOXY COATED | 08140 | EACH | 127.00 | 127.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0215 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 18,612.00 | 18,612.000 | 0.000 | 0.000 | 2.20 | 0.00 | |||
| 0220 | PRECAST PC BOX BEAM CB33-48 | 08665 | LF | 459.00 | 459.000 | 0.000 | 0.000 | 385.00 | 0.00 | |||
| 0225 | CONCRETE SEALING | 23378EC | SQFT | 4,132.00 | 4,132.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0230 | MECHANICAL REINF COUPLER-#8 EPOXY COATED | 24405EC | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0235 | DEEP BEAM BRIDGE GUARDRAIL | 25099ED | LF | 153.00 | 153.000 | 0.000 | 0.000 | 244.55 | 0.00 | |||
| 0240 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| Project | BR10217872400 | Fed/State Project Number | STP BRZ 9030 (481) | Category | 0004 DEMOBILIZATION AND/OR MOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,900.00 | 0.00 | |||
| SUBTOT | $3,750.00 |
$3,750.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0220-1-0I |
Precast PC Box Beam CB33-48 | LF |
459.00 | 0001 | $206.395160 | 90,000.72 | $90,000.72 | |||||
| SUBTOT | $90,000.72 |
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