|
Report_Id: 247005 Est NO 0001 |
Date:04/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 247005 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
| Contractor | CENTRAL BRIDGE CO LLC | ADDR SN 0 VC Code KY0018903 | |||||
| 1256 MANCHESTER ST PO BOX 4277 | |||||||
| LEXINGTON , KY , 40504 | |||||||
| Pay Period | 10/29/2024 TO 03/07/2025 | ||||||
| Date Approved | 03/17/2025 | ||||||
| Primary Proj Number | MB06716702401 | ||||||
| Project No. | FD51 067 1670 C000020 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | SUNRISE ROAD (CR 1670) | ||||||
| Description | REPLACE CULVERT 067C020 OVER FLINTFIELD BRANCH | ||||||
| Date Let | 09/26/2024 | Formal Acceptance | |||||
| Date Awarded | 10/08/2024 | Date Work Began | 02/26/2025 | ||||
| Date Contract Executed | 10/29/2024 | Open To Traffic | |||||
| Date NTP Issued | 10/29/2024 | Actual Completion Date | |||||
| Current Contract Amount | $301,724.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $301,724.70 |
Total Earnings | $27,795.68 |
$0.00 |
$27,795.68 |
|
| Percent Complete | 9.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $273,929.02 |
Gross Earnings | $27,795.68 |
$0.00 |
$27,795.68 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $27,795.68 |
$0.00 |
$27,795.68 |
|||
| Contract Id | 247005 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | FD51 067 1670 C000020 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 10/29/2024 TO 03/07/2025 | |||||||
| 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 | 247005 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | GDSB GRADE, DRAIN & SURFACE WITH BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | MB06716702401 | ||||||
| Estimate Nbr | 0001 | Period | 10/29/2024 TO 03/07/2025 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | |||||||||
| Project | MB06716702401 | Fed/State Project Number | FD51 067 1670 C000020 | 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 | MB06716702401 | Fed/State Project Number | FD51 067 1670 C000020 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 155.00 | 155.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0015 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 84.00 | 84.000 | 48.460 | 0.000 | 48.460 | 80.00 | 3,876.80 | 3,876.80 | |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 7.00 | 7.000 | 0.000 | 0.000 | 860.15 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 658.70 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.00 | 1.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | MB06716702401 | Fed/State Project Number | FD51 067 1670 C000020 | Category | 0002 ROADWAY | |||||||
| 0035 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0045 | TEMP DITCH | 02159 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0050 | CLEAN TEMP DITCH | 02160 | LF | 13.00 | 13.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | ROADWAY EXCAVATION | 02200 | CUYD | 13.00 | 13.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0060 | WATER | 02242 | MGAL | 100.00 | 100.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0065 | CHANNEL LINING CLASS III | 02484 | TON | 185.00 | 185.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0070 | CLEARING AND GRUBBING (0.10 ACRES) | 02545 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 15,000.00 | 15,000.00 | 15,000.00 | |
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0080 | OBJECT MARKER TYPE 2 | 02565 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 298.01 | 0.00 | |||
| 0085 | EDGE KEY | 02585 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 62.50 | 0.00 | |||
| 0090 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 290.00 | 290.000 | 42.220 | 0.000 | 42.220 | 4.00 | 168.88 | 168.88 | |
| 0095 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,000.00 | 3,750.00 | 3,750.00 | |
| 0100 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 20,000.00 | 5,000.00 | 5,000.00 | |
| 0105 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0110 | TEMP SILT FENCE | 02701 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0115 | SILT TRAP TYPE A | 02703 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 538.14 | 0.00 | |||
| 0120 | SILT TRAP TYPE B | 02704 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 478.35 | 0.00 | |||
| 0125 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 10.00 | 10.000 | 0.000 | 0.000 | 270.00 | 0.00 | |||
| 0140 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0145 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| 0150 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0155 | EROSION CONTROL BLANKET | 05950 | SQYD | 500.00 | 500.000 | 0.000 | 0.000 | 4.17 | 0.00 | |||
| 0160 | TEMP MULCH | 05952 | SQYD | 150.00 | 150.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0165 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 113.00 | 113.000 | 0.000 | 0.000 | 0.37 | 0.00 | |||
| 0170 | INITIAL FERTILIZER | 05963 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0175 | MAINTENANCE FERTILIZER | 05964 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0180 | SEEDING AND PROTECTION | 05985 | SQYD | 500.00 | 500.000 | 0.000 | 0.000 | 3.32 | 0.00 | |||
| 0185 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 86.60 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0200 | PAVEMENT MARKER TY IVA-BW TEMP | 06587 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0205 | CRASH CUSHION TY VI CLASS BT TL2 | 08901 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0210 | SAW CUT | 20430ED | LF | 30.00 | 30.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| Project | MB06716702401 | Fed/State Project Number | FD51 067 1670 C000020 | Category | 0003 BRIDGE - RCBC 18'X6' | |||||||
| 0215 | HANDRAIL-TYPE A-2 | 02612 | LF | 6.00 | 6.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0220 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,500.00 | 0.00 | |||
| 0225 | CONCRETE-CLASS A | 08100 | CUYD | 103.50 | 103.500 | 0.000 | 0.000 | 920.00 | 0.00 | |||
| 0230 | STEEL REINFORCEMENT | 08150 | LB | 7,059.00 | 7,059.000 | 0.000 | 0.000 | 2.11 | 0.00 | |||
| 0235 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 2,527.00 | 2,527.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| Project | MB06716702401 | Fed/State Project Number | FD51 067 1670 C000020 | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| SUBTOT | $27,795.68 |
$27,795.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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