|
Report_Id: 247003 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 247003 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
| Contractor | KAY & KAY CONTRACTING LLC | ADDR SN 0 VC Code KY0036480 | |||||
| P O BOX 2478 | |||||||
| LONDON , KY , 40743 | |||||||
| Pay Period | 09/03/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | MB06715172401 | ||||||
| Project No. | FD51 067 1517 C018 00.20 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | SLICK ROCK ROAD (CR 1517) | ||||||
| Description | BRIDGE 067C0018 OVER POOR FORK CUMBERLAND RIVER AT MP 00.20 | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 10/08/2024 | ||||
| Date Contract Executed | 09/03/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/03/2024 | Actual Completion Date | |||||
| Current Contract Amount | $360,177.57 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $360,177.57 |
Total Earnings | $2,796.80 |
$0.00 |
$2,796.80 |
|
| Percent Complete | 0.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $357,380.77 |
Gross Earnings | $2,796.80 |
$0.00 |
$2,796.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,796.80 |
$0.00 |
$2,796.80 |
|||
| Contract Id | 247003 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | FD51 067 1517 C018 00.20 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | Period | 09/03/2024 TO 10/18/2024 | |||||||
| 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 | 247003 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB06715172401 | ||||||
| Estimate Nbr | 0001 | Period | 09/03/2024 TO 10/18/2024 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | |||||||||
| Project | MB06715172401 | Fed/State Project Number | FD51 067 1517 C018 00.20 | 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 | MB06715172401 | Fed/State Project Number | FD51 067 1517 C018 00.20 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 178.00 | 178.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
| Project | MB06715172401 | Fed/State Project Number | FD51 067 1517 C018 00.20 | Category | 0002 ROADWAY | |||||||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0015 | ROADWAY EXCAVATION | 02200 | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 159.50 | 0.00 | |||
| 0020 | GRANULAR EMBANKMENT | 02223 | CUYD | 105.00 | 105.000 | 0.000 | 0.000 | 97.50 | 0.00 | |||
| 0025 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0030 | CLEARING AND GRUBBING - | 02545 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 9,000.00 | 1,800.00 | 1,800.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 3,500.00 | 700.00 | 700.00 | |
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.200 | 0.000 | 0.200 | 1,484.00 | 296.80 | 296.80 | |
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,400.00 | 0.00 | |||
| 0050 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,200.00 | 0.00 | |||
| 0055 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,900.00 | 0.00 | |||
| Project | MB06715172401 | Fed/State Project Number | FD51 067 1517 C018 00.20 | Category | 0003 BRIDGE - C018 | |||||||
| 0060 | OBJECT MARKER TYPE 2 | 02565 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0065 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 69.50 | 0.00 | |||
| 0070 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 57,800.00 | 0.00 | |||
| 0075 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 267.00 | 267.000 | 0.000 | 0.000 | 63.75 | 0.00 | |||
| 0080 | PRE-DRILLING FOR PILES | 08039 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 370.00 | 0.00 | |||
| 0085 | PILES-STEEL HP12X53 | 08046 | LF | 122.00 | 122.000 | 0.000 | 0.000 | 133.00 | 0.00 | |||
| 0090 | CONCRETE-CLASS A | 08100 | CUYD | 36.00 | 36.000 | 0.000 | 0.000 | 1,105.00 | 0.00 | |||
| 0095 | CONCRETE-CLASS AA | 08104 | CUYD | 26.00 | 26.000 | 0.000 | 0.000 | 1,160.00 | 0.00 | |||
| 0100 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 5,700.00 | 5,700.000 | 0.000 | 0.000 | 2.41 | 0.00 | |||
| 0105 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 190.00 | 190.000 | 0.000 | 0.000 | 293.00 | 0.00 | |||
| 0110 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 95.00 | 95.000 | 0.000 | 0.000 | 220.00 | 0.00 | |||
| 0115 | CONCRETE SEALING | 23378EC | SQFT | 1,540.00 | 1,540.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0120 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| Project | MB06715172401 | Fed/State Project Number | FD51 067 1517 C018 00.20 | Category | 0004 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,322.82 | 0.00 | |||
| SUBTOT | $2,796.80 |
$2,796.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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