|
ContID 245366 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245366 | Estimate Number | 0001 | 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 | 11/20/2024 TO 06/30/2025 | ||||||
| Date Approved | 07/03/2025 | ||||||
| Primary Proj Number | BR04800722401 | ||||||
| Project No. | STP BRZ 9030 (484) | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | KY 72 | ||||||
| Description | ADDRESS DEFICIENCIES ON KY 72 OVER POOR FORK OF CUMBERLAND R IVER (048B00138N) | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 11/06/2024 | Date Work Began | 05/19/2025 | ||||
| Date Contract Executed | 11/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,553,751.49 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,553,751.49 |
Total Earnings | $27,335.00 |
$0.00 |
$27,335.00 |
|
| Percent Complete | 1.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,526,416.49 |
Gross Earnings | $27,335.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $27,335.00 |
$0.00 |
27,335.00 |
|||
| Contract Id | 245366 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (484) | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | Period | 11/20/2024 TO 06/30/2025 | |||||||
| 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 | 245366 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR04800722401 | ||||||
| Estimate Nbr | 0001 | Period | 11/20/2024 TO 06/30/2025 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | |||||||||
| Project | BR04800722401 | Fed/State Project Number | STP BRZ 9030 (484) | 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 | BR04800722401 | Fed/State Project Number | STP BRZ 9030 (484) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 225.90 | 225.900 | 0.000 | 0.000 | 54.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 3.70 | 3.700 | 0.000 | 0.000 | 675.50 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.40 | 0.400 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 (REVISED 10-14-24) | 00190 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 670.30 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 213.50 | 213.500 | 0.000 | 0.000 | 256.05 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 (REVISED 10-14-24) | 00301 | TON | 59.00 | 59.000 | 0.000 | 0.000 | 278.34 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14.30 | 14.300 | 0.000 | 0.000 | 325.50 | 0.00 | |||
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.58 | 0.580 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| Project | BR04800722401 | Fed/State Project Number | STP BRZ 9030 (484) | Category | 0002 ROADWAY | |||||||
| 0045 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0050 | ROADWAY EXCAVATION | 02200 | CUYD | 140.00 | 140.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 115.00 | 115.000 | 0.000 | 0.000 | 36.60 | 0.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 107.50 | 107.500 | 0.000 | 0.000 | 78.16 | 0.00 | |||
| 0065 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 81.85 | 0.00 | |||
| 0070 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 216.06 | 0.00 | |||
| 0075 | WITNESS POST | 02432 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 199.51 | 0.00 | |||
| 0080 | CLEARING AND GRUBBING REQ. CLEARING AND GRUBBING | 02545 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 6,300.00 | 1,260.00 | 1,260.00 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 96,000.00 | 9,600.00 | 9,600.00 | |
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0095 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 8,500.00 | 850.00 | 850.00 | |
| 0100 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 62,500.00 | 15,625.00 | 15,625.00 | |
| 0105 | SAWCUT PAVEMENT | 20550ND | LF | 75.00 | 75.000 | 0.000 | 0.000 | 14.50 | 0.00 | |||
| 0110 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| Project | BR04800722401 | Fed/State Project Number | STP BRZ 9030 (484) | Category | 0004 BRIDGE - 048B00138N | |||||||
| 0115 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 41.40 | 41.400 | 0.000 | 0.000 | 107.00 | 0.00 | |||
| 0120 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 81,000.00 | 0.00 | |||
| 0125 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 771.30 | 771.300 | 0.000 | 0.000 | 53.50 | 0.00 | |||
| 0130 | TEST PILES | 08033 | LF | 77.00 | 77.000 | 0.000 | 0.000 | 83.00 | 0.00 | |||
| 0135 | PILES-STEEL HP12X53 | 08046 | LF | 268.00 | 268.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0140 | PILE POINTS-12 IN | 08094 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 159.00 | 0.00 | |||
| 0145 | CONCRETE-CLASS A | 08100 | CUYD | 138.80 | 138.800 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0150 | CONCRETE-CLASS AA | 08104 | CUYD | 78.60 | 78.600 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0155 | STEEL REINFORCEMENT | 08150 | LB | 10,454.00 | 10,454.000 | 0.000 | 0.000 | 2.55 | 0.00 | |||
| 0160 | STEEL REINFORCEMENT-EPOXY COATED (REVISED 10-14-24) | 08151 | LB | 20,704.00 | 20,704.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0165 | PRECAST PC BOX BEAM CB21-48 | 08663 | LF | 547.10 | 547.100 | 0.000 | 0.000 | 329.00 | 0.00 | |||
| 0170 | PRECAST PC BOX BEAM CB42-48 | 08666 | LF | 479.60 | 479.600 | 0.000 | 0.000 | 452.00 | 0.00 | |||
| 0175 | DRILLED SHAFT-ROCK 48 IN | 20637ED | LF | 40.00 | 40.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0180 | ROCK SOUNDINGS | 20745ED | LF | 27.80 | 27.800 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0185 | ROCK CORINGS | 20746ED | LF | 106.80 | 106.800 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0190 | DRILLED SHAFT-54 IN-COMMON | 22417EN | LF | 34.00 | 34.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0195 | CONCRETE SEALING | 23378EC | SQFT | 8,715.40 | 8,715.400 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0200 | BRIDGE RAIL | 23539EC | LF | 411.00 | 411.000 | 0.000 | 0.000 | 240.08 | 0.00 | |||
| 0215 | CSL TESTING (4 TUBES) (ADDED 10-14-24) | 21321NC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 6,350.00 | 0.00 | |||
| 0220 | STRUCTURE GRANULAR BACKFILL (ADDED 10-14-24) | 02231 | CUYD | 192.30 | 192.300 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| 0225 | MOBILIZATION FOR CONCRETE SURF TREATMENT (ADDED 10-14-24) | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| Project | BR04800722401 | Fed/State Project Number | STP BRZ 9030 (484) | Category | 0005 DEMOBILIZATION & MOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,961.84 | 0.00 | |||
| SUBTOT | $27,335.00 |
$27,335.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||