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Report_Id: 245367 Est NO 0003 |
Date:03/03/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245367 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | SCOTT AND MURPHY INC | ADDR SN 0 VC Code KY0036484 | |||||
| P O BOX 2520 | |||||||
| 2335 BARREN RIVER ROAD | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 02/08/2025 TO 02/21/2025 | ||||||
| Date Approved | 03/03/2025 | ||||||
| Primary Proj Number | BR02715762400 | ||||||
| Project No. | STP BRZ 9030 (485) | ||||||
| Primary County | CLINTON | ||||||
| Name of Road | KY 1576 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 1576 OVER SPRING CREEK (027B00026 N) | ||||||
| Date Let | 11/14/2024 | Formal Acceptance | |||||
| Date Awarded | 11/25/2024 | Date Work Began | 01/16/2025 | ||||
| Date Contract Executed | 12/09/2024 | Open To Traffic | |||||
| Date NTP Issued | 12/09/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,111,354.11 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,111,354.11 |
Total Earnings | $189,258.58 |
$105,132.08 |
$84,126.50 |
|
| Percent Complete | 17.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $922,095.53 |
Gross Earnings | $189,258.58 |
$105,132.08 |
$84,126.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $189,258.58 |
$105,132.08 |
$84,126.50 |
|||
| Contract Id | 245367 | Change Order Summary |
County | CLINTON | ||||||
| Estimate Nbr | 0003 | Project Number | STP BRZ 9030 (485) | |||||||
| Contractor | SCOTT AND MURPHY INC | Period | 02/08/2025 TO 02/21/2025 | |||||||
| 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 | 245367 | COMMONWEALTH OF KENTUCKY |
County | CLINTON | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR02715762400 | ||||||
| Estimate Nbr | 0003 | Period | 02/08/2025 TO 02/21/2025 | |||||||
| Contractor | SCOTT AND MURPHY INC | |||||||||
| Project | BR02715762400 | Fed/State Project Number | STP BRZ 9030 (485) | 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 | BR02715762400 | Fed/State Project Number | STP BRZ 9030 (485) | Category | 0001 BRIDGE | |||||||
| 0005 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 2.90 | 2.900 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.40 | 0.400 | 0.000 | 0.000 | 11,200.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 147.00 | 147.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 41.00 | 41.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.90 | 0.900 | 0.000 | 0.000 | 760.00 | 0.00 | |||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 16.18 | 0.00 | |||
| 0040 | ROADWAY EXCAVATION | 02200 | CUYD | 181.00 | 181.000 | 0.000 | 0.000 | 94.00 | 0.00 | |||
| 0045 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 809.00 | 809.000 | 0.000 | 0.000 | 54.00 | 0.00 | |||
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 246.00 | 246.000 | 0.000 | 0.000 | 33.92 | 0.00 | |||
| 0055 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 365.50 | 0.00 | |||
| 0060 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,862.53 | 0.00 | |||
| 0065 | REMOVE GUARDRAIL | 02381 | LF | 225.00 | 225.000 | 250.000 | 250.000 | 4.37 | 1,092.50 | |||
| 0070 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0075 | WITNESS POST | 02432 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 260.00 | 0.00 | |||
| 0080 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 4,600.00 | 1,150.00 | |||
| 0085 | EDGE KEY | 02585 | LF | 69.00 | 69.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.050 | 17,810.00 | 890.50 | |||
| 0095 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 24,690.00 | 24,690.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.500 | 0.500 | 3,000.00 | 1,500.00 | |||
| 0105 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 1,650.00 | 165.00 | |||
| 0110 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 75,000.00 | 75,000.00 | |||
| 0115 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 49.30 | 49.300 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 560.00 | 560.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0125 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 141.00 | 141.000 | 55.400 | 0.000 | 55.400 | 175.00 | 9,695.00 | 9,695.00 | |
| 0130 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 32,185.00 | 0.00 | |||
| 0135 | CYCLOPEAN STONE RIP RAP CLASS VI RIP RAP | 08019 | TON | 994.00 | 994.000 | 0.000 | 0.000 | 33.65 | 0.00 | |||
| 0140 | CONCRETE-CLASS A | 08100 | CUYD | 261.10 | 261.100 | 85.580 | 0.000 | 85.580 | 690.00 | 59,050.20 | 59,050.20 | |
| 0145 | CONCRETE-CLASS AA | 08104 | CUYD | 84.30 | 84.300 | 0.000 | 0.000 | 1,678.00 | 0.00 | |||
| 0150 | STEEL REINFORCEMENT | 08150 | LB | 30,129.00 | 30,129.000 | 9,322.000 | 0.000 | 9,322.000 | 1.65 | 15,381.30 | 15,381.30 | |
| 0155 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 20,827.00 | 20,827.000 | 0.000 | 0.000 | 1.80 | 0.00 | |||
| 0160 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 250.30 | 250.300 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0165 | PRECAST PC BOX BEAM CB27-48 | 08664 | LF | 418.30 | 418.300 | 0.000 | 0.000 | 320.00 | 0.00 | |||
| 0170 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 947.03 | 0.00 | |||
| 0175 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 183.79 | 367.58 | |||
| 0180 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.100 | 0.100 | 2,765.00 | 276.50 | |||
| 0185 | CONCRETE SEALING | 23378EC | SQFT | 5,426.00 | 5,426.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0190 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 213.00 | 213.000 | 0.000 | 0.000 | 281.40 | 0.00 | |||
| 0195 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,030.00 | 0.00 | |||
| Project | BR02715762400 | Fed/State Project Number | STP BRZ 9030 (485) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,670.31 | 0.00 | |||
| SUBTOT | $84,126.50 |
$189,258.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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