|
Report_Id: 252900 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252900 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Phelps, Lindsey B. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 08/12/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MB02300702501 | ||||||
| Project No. | FE02 023 0049 B00067N, FE02 023 0070 B00003N | ||||||
| Primary County | CASEY | ||||||
| Name of Road | VARIOUS ROUTES IN CASEY COUNTY ~ 2 LOCATIONS | ||||||
| Description | BRIDGE 023B00003N (KY70) OVER GREEN RIVER AT MILE POINT 14.6 0 | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | |||||
| Date Contract Executed | 08/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $374,838.82 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $374,838.82 |
Total Earnings | $139,038.18 |
$0.00 |
$139,038.18 |
|
| Percent Complete | 37.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $235,800.64 |
Gross Earnings | $139,038.18 |
$0.00 |
$139,038.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $139,038.18 |
$0.00 |
$139,038.18 |
|||
| Contract Id | 252900 | Change Order Summary |
County | CASEY | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 023 0049 B00067N, FE02 023 0070 B00003N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 08/12/2025 TO 09/05/2025 | |||||||
| 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 | 252900 | COMMONWEALTH OF KENTUCKY |
County | CASEY | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB02300702501 | ||||||
| Estimate Nbr | 0001 | Period | 08/12/2025 TO 09/05/2025 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB02300492501 | Fed/State Project Number | FE02 023 0049 B00067N | Category | 0001 BRIDGE - 023B00067N | |||||||
| 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 | |
| 0105 | BARRICADE-TYPE III | 02014 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 93.00 | 93.000 | 128.000 | 0.000 | 128.000 | 12.00 | 1,536.00 | 1,536.00 | |
| 0115 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 12,500.00 | 6,250.00 | 6,250.00 | |
| 0120 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,500.00 | 5,000.00 | 5,000.00 | |
| 0125 | EDGELINE RUMBLE STRIPS | 02697 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0130 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 79.20 | 79.200 | 79.000 | 0.000 | 79.000 | 200.00 | 15,800.00 | 15,800.00 | |
| 0135 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 79.20 | 79.200 | 79.200 | 0.000 | 79.200 | 550.00 | 43,560.00 | 43,560.00 | |
| 0140 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 623.00 | 623.000 | 0.000 | 0.000 | 32.11 | 0.00 | |||
| 0145 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0155 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 462.000 | 0.000 | 462.000 | 0.01 | 4.62 | 4.62 | |
| 0165 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0170 | STEEL REINFORCEMENT | 08150 | LB | 1,370.00 | 1,370.000 | 1,001.280 | 0.000 | 1,001.280 | 2.00 | 2,002.56 | 2,002.56 | |
| 0175 | EPOXY SAND SLURRY | 08504 | SQYD | 26.00 | 26.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0180 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 2.50 | 2.500 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0185 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 12.10 | 12.100 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0190 | BLAST CLEANING | 08549 | SQYD | 315.20 | 315.200 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0195 | MACHINE PREP OF SLAB | 08551 | SQYD | 290.00 | 290.000 | 290.000 | 0.000 | 290.000 | 34.00 | 9,860.00 | 9,860.00 | |
| 0200 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 8.00 | 8.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0210 | PAVE STRIPING-DUR TY 1-6 IN W (ADDED 7-22-25) | 06556 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0215 | PAVE STRIPING-DUR TY 1-6 IN Y (ADDED 7-22-25) | 06557 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0220 | PAVE STRIPING-PERM PAINT-6 IN (ADDED 7-22-25) | 06515 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | MB02300492501 | Fed/State Project Number | FE02 023 0049 B00067N | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,769.75 | 0.00 | |||
| SUBTOT | $89,213.18 |
$89,213.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02300702501 | Fed/State Project Number | FE02 023 0070 B00003N | Category | 0001 BRIDGE - 023B00003N | |||||||
| 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 | BARRICADE-TYPE III | 02014 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 93.00 | 93.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 7,500.00 | 1,875.00 | 1,875.00 | |
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 100.00 | 200.00 | 200.00 | |
| 0025 | EXPAN JOINT REPLACE 1 1/2 IN | 03294 | LF | 48.60 | 48.600 | 48.600 | 0.000 | 48.600 | 650.00 | 31,590.00 | 31,590.00 | |
| 0030 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.60 | 48.600 | 48.600 | 0.000 | 48.600 | 300.00 | 14,580.00 | 14,580.00 | |
| 0035 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 467.00 | 467.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0040 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 540.00 | 540.000 | 540.000 | 0.000 | 540.000 | 2.00 | 1,080.00 | 1,080.00 | |
| 0070 | EPOXY SAND SLURRY | 08504 | SQYD | 99.00 | 99.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0075 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 9.00 | 9.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0080 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 36.10 | 36.100 | 0.000 | 0.000 | 1,950.00 | 0.00 | |||
| 0085 | BLAST CLEANING | 08549 | SQYD | 964.00 | 964.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0090 | MACHINE PREP OF SLAB | 08551 | SQYD | 866.00 | 866.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0095 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 22.00 | 22.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-6 IN (ADDED 7-22-25) | 06515 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0120 | PAVE STRIPING-DUR TY 1-6 IN W (ADDED 7-22-25) | 06556 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 8.25 | 0.00 | |||
| 0125 | PAVE STRIPING-DUR TY 1-6 IN Y (ADDED 7-22-25) | 06557 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 8.25 | 0.00 | |||
| Project | MB02300702501 | Fed/State Project Number | FE02 023 0070 B00003N | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,769.74 | 0.00 | |||
| SUBTOT | $49,825.00 |
$139,038.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||