|
Report_Id: 252240 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252240 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. (Hamilton) | ||||||
| Contractor | NATTCO INC | ADDR SN 0 VC Code KY0017770 | |||||
| P O BOX 245 | |||||||
| STANVILLE , KY , 41659 | |||||||
| Pay Period | 07/14/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP067186225W1 | ||||||
| Project No. | FD51 067 1862 000-010, FD51 067 3402 000-002, FD51 067 3410 000-001 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | FEMA FLOOD REPAIRS KY 1862, KY 3402, & KY 3410 | ||||||
| Description | FROM 707 NORTH OF PINE CREEK/CROSSOVER ROAD EXTENDING NORTH TO 0.309 MILES SOUTH OF KY 931 | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 08/01/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,114,494.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,114,494.50 |
Total Earnings | $23,500.00 |
$0.00 |
$23,500.00 |
|
| Percent Complete | 2.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,090,994.50 |
Gross Earnings | $23,500.00 |
$0.00 |
$23,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $23,500.00 |
$0.00 |
$23,500.00 |
|||
| Contract Id | 252240 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | FD51 067 1862 000-010, FD51 067 3402 000-002, FD51 067 3410 000-001 | |||||||
| Contractor | NATTCO INC | Period | 07/14/2025 TO 08/08/2025 | |||||||
| 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 | 252240 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP067186225W1 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2025 TO 08/08/2025 | |||||||
| Contractor | NATTCO INC | |||||||||
| Project | MP067186225W1 | Fed/State Project Number | FD51 067 1862 000-010 | Category | 0010 SLIDE REPAIRS | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 134.00 | 134.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0015 | SITE PREPARATION (KY 1862 - SITE 1) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0020 | SITE PREPARATION (KY 1862 - SITE 7) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0025 | SITE PREPARATION (KY 1862 - SITES 16-17) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0030 | SITE PREPARATION (KY 1862 - SITES 2A -2B) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0035 | SITE PREPARATION (KY 1862 - SITES 3-6) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0040 | SITE PREPARATION (KY 1862 SITE 11) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0045 | SITE PREPARATION (KY 1862 SITE 18) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0050 | SITE PREPARATION (KY 1862 SITE 19) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0055 | SITE PREPARATION (KY 1862 SITE 8) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0060 | SITE PREPARATION (KY 1862 SITE12) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0065 | SITE PREPARATION (KY 1862 SITES 13A-15C) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0070 | SITE PREPARATION (KY 1862 SITES 9-10) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0075 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 675.00 | 675.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0085 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0090 | REMOVE & RESET GUARDRAIL | 02383 | LF | 337.50 | 337.500 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0095 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0100 | CHANNEL LINING CLASS II | 02483 | TON | 92.00 | 92.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0105 | CHANNEL LINING CLASS III | 02484 | TON | 369.00 | 369.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0115 | RAILROAD RAILS-DRILLED | 03234 | LF | 9,444.00 | 9,444.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0120 | EXCAVATION AND BACKFILL - CRIB WALL | 03235 | CUYD | 818.00 | 818.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0125 | CRIBBING | 03236 | SQFT | 5,470.00 | 5,470.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0130 | EROSION CONTROL (KY 1862 - SITE 1) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0135 | EROSION CONTROL (KY 1862 - SITE 11) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0140 | EROSION CONTROL (KY 1862 - SITE 12) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0145 | EROSION CONTROL (KY 1862 - SITE 7) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0150 | EROSION CONTROL (KY 1862 - SITE 8) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0155 | EROSION CONTROL (KY 1862 - SITES 13A-15C) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0160 | EROSION CONTROL (KY 1862 - SITES 16-17) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0165 | EROSION CONTROL (KY 1862 - SITES 18-19) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0170 | EROSION CONTROL (KY 1862 - SITES 2A-2B) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0175 | EROSION CONTROL (KY 1862 - SITES 3-6) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0180 | EROSION CONTROL (KY 1862 - SITES 9-10) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0185 | EXCAVATION - CHANNEL LINNING | 21554EN | CUYD | 146.00 | 146.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0190 | MAINTAIN & CONTROL TRAFFIC (KY 1862) | 21741NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
| 0195 | FABRIC-GEOTEXTILE CLASS 1 - FOR CHANNEL LINING | 40176 | SQYD | 470.00 | 470.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0200 | FABRIC-GEOTEXTILE CLASS 1 - FOR CRIBBING AND DRILLED RR RAILS | 40176 | SQYD | 1,624.00 | 1,624.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| Project | MP067186225W1 | Fed/State Project Number | FD51 067 1862 000-010 | Category | 0020 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,490.34 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP067340225W1 | Fed/State Project Number | FD51 067 3402 000-002 | Category | 0010 SLIDE REPAIRS | |||||||
| 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 | |
| 0210 | DGA BASE | 00001 | TON | 141.00 | 141.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0215 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0220 | SITE PREPARATION (KY 3402 - SITES1-2) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0225 | SITE PREPARATION (KY 3402 - SITES 12-14B) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0230 | SITE PREPARATION (KY 3402 - SITES 3A -4B) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0235 | SITE PREPARATION (KY 3402 - SITES 5A-6) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0240 | SITE PREPARATION (KY 3402 - SITES 7A-11C) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0245 | SITE PREPARATION (KY 3402 SITES - 15-16) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0250 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 275.00 | 275.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0255 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0260 | REMOVE & RESET GUARDRAIL | 02383 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0265 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0270 | CHANNEL LINING CLASS II | 02483 | TON | 195.00 | 195.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0275 | CHANNEL LINING CLASS III | 02484 | TON | 787.00 | 787.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0280 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0285 | RAILROAD RAILS-DRILLED | 03234 | LF | 3,900.00 | 3,900.000 | 940.000 | 0.000 | 940.000 | 25.00 | 23,500.00 | 23,500.00 | |
| 0290 | EXCAVATION AND BACKFILL - CRIB WALL | 03235 | CUYD | 260.00 | 260.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0295 | CRIBBING | 03236 | SQFT | 1,670.00 | 1,670.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0300 | EROSION CONTROL (KY 3402 - SITES 1-2) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0305 | EROSION CONTROL (KY 3402 - SITES 12-14B) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0310 | EROSION CONTROL (KY 3402 - SITES 15-16) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0315 | EROSION CONTROL (KY 3402 - SITES 3A-4B) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0320 | EROSION CONTROL (KY 3402 - SITES 5A-6) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0325 | EROSION CONTROL (KY 3402 - SITES 7A-11C) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0330 | EXCAVATION - FOR CHANNEL LINNING | 21554EN | CUYD | 302.00 | 302.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0335 | MAINTAIN & CONTROL TRAFFIC (KY 3402) | 21741NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
| 0340 | FABRIC-GEOTEXTILE CLASS 1 - FOR CHANNEL LINING | 40176 | SQYD | 1,073.00 | 1,073.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0345 | FABRIC-GEOTEXTILE CLASS 1 - FOR CRIBBING DRILLED RR RAILS | 40176 | SQYD | 562.00 | 562.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| Project | MP067340225W1 | Fed/State Project Number | FD51 067 3402 000-002 | Category | 0020 DEMOBILIZATION | |||||||
| 0350 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,490.33 | 0.00 | |||
| SUBTOT | $23,500.00 |
$23,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP067341025W1 | Fed/State Project Number | FD51 067 3410 000-001 | Category | 0010 SLIDE REPAIRS | |||||||
| 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 | |
| 0355 | DGA BASE | 00001 | TON | 56.00 | 56.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0360 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0365 | SITE PREPARATION (KY 3410 - SITE 2) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0370 | SITE PREPARATION (KY 3410 - SITE 4) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0375 | SITE PREPARATION (KY 3410 - SITES 3A-3B) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0380 | SITE PREPARATION (KY 3410- SITE I) | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0385 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 187.50 | 187.500 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0390 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0395 | REMOVE & RESET GUARDRAIL | 02383 | LF | 287.50 | 287.500 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0400 | REMOVE GUARDRAIL END TREATMENT TYPE 7 | 02396 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0405 | CHANNEL LINING CLASS II | 02483 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0410 | CHANNEL LINING CLASS III | 02484 | TON | 52.00 | 52.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0415 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0420 | RAILROAD RAILS-DRILLED | 03234 | LF | 3,003.00 | 3,003.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0425 | EXCAVATION AND BACKFILL - CRIB WALL | 03235 | CUYD | 264.00 | 264.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0430 | CRIBBING | 03236 | SQFT | 1,776.00 | 1,776.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0435 | EROSION CONTROL (KY 3410 - SITE 1) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0440 | EROSION CONTROL (KY 3410 - SITE 2) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0445 | EROSION CONTROL (KY 3410 - SITE 4) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0450 | EROSION CONTROL (KY 3410 - SITES 3A-3B) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0455 | EXCAVATION - CHANNEL LINNING | 21554EN | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0460 | MAINTAIN & CONTROL TRAFFIC (KY 3410) | 21741NC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
| 0465 | FABRIC-GEOTEXTILE CLASS 1 - FOR CHANNEL LINING | 40176 | SQYD | 149.00 | 149.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0470 | FABRIC-GEOTEXTILE CLASS 1 - FOR CRIBBING AND DRILLED RR RAILS | 40176 | SQYD | 526.00 | 526.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| Project | MP067341025W1 | Fed/State Project Number | FD51 067 3410 000-001 | Category | 0020 DEMOBILIZATION | |||||||
| 0475 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,490.33 | 0.00 | |||
| SUBTOT | $0.00 |
$23,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||