|
Report_Id: 252945 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252945 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) Johnson, Eathan D. | ||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | ADDR SN 0 VC Code KY0019282 | |||||
| SERVICES INC | |||||||
| 6200 E HWY 62 STE 200 | |||||||
| JEFFERSONVILLE , IN , 47130 | |||||||
| Pay Period | 02/25/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MB030226224W1 | ||||||
| Project No. | NH 6311 (008) | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | GLOVE CARY BRIDGE (KY 2262) | ||||||
| Description | GLOVER CARY BRIDGE 030B00118N OVER OHIO RIVER | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 07/07/2025 | ||||
| Date Contract Executed | 02/25/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/25/2025 | Actual Completion Date | |||||
| Current Contract Amount | $17,913,587.19 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $17,913,587.19 |
Total Earnings | $905,225.00 |
$0.00 |
$905,225.00 |
|
| Percent Complete | 5.05 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,008,362.19 |
Gross Earnings | $905,225.00 |
$0.00 |
$905,225.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $905,225.00 |
$0.00 |
$905,225.00 |
|||
| Contract Id | 252945 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0001 | Project Number | NH 6311 (008) | |||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | Period | 02/25/2025 TO 07/24/2025 | |||||||
| 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 | 252945 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | BRMW BRIDGE REPAIR MISCELLANEOUS WORK | TRANSPORTATION CABINET |
Primary Project Number | MB030226224W1 | ||||||
| Estimate Nbr | 0001 | Period | 02/25/2025 TO 07/24/2025 | |||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | |||||||||
| Project | MB030226224W1 | Fed/State Project Number | NH 6311 (008) | 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 | MB030226224W1 | Fed/State Project Number | NH 6311 (008) | Category | 0001 ROADWAY | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 9.000 | 0.000 | 9.000 | 500.00 | 4,500.00 | 4,500.00 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 119.00 | 119.000 | 119.000 | 0.000 | 119.000 | 25.00 | 2,975.00 | 2,975.00 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 135,000.00 | 33,750.00 | 33,750.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 12.00 | 12.000 | 12.000 | 0.000 | 12.000 | 9,500.00 | 114,000.00 | 114,000.00 | |
| Project | MB030226224W1 | Fed/State Project Number | NH 6311 (008) | Category | 0002 BRIDGE - B000118 OVER OHIO RIVER | |||||||
| 0025 | EXPAN JOINT REPLACE 1 1/2 IN | 03294 | LF | 88.00 | 88.000 | 0.000 | 0.000 | 820.00 | 0.00 | |||
| 0030 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0035 | CONCRETE-CLASS AA | 08104 | CUYD | 52.00 | 52.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0040 | CONCRETE-CLASS AA | 08104 | CUYD | 499.00 | 499.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0045 | CONCRETE-CLASS M 1 | 08106 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 19,000.00 | 0.00 | |||
| 0050 | CONCRETE-CLASS M 1 | 08106 | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 19,000.00 | 0.00 | |||
| 0055 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 1,251.00 | 1,251.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 82,772.00 | 82,772.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | STRUCTURAL STEEL REPAIR #3 | 08160 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,290,000.00 | 0.00 | |||
| 0075 | STRUCTURAL STEEL REPAIR #5 | 08160 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,290,000.00 | 0.00 | |||
| 0080 | EPOXY SAND SLURRY | 08504 | SQYD | 309.00 | 309.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0085 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 783.00 | 783.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0090 | CONC CLASS M FULL DEPTH PATCH REPAIR #14 | 08526 | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0095 | CONC CLASS M FULL DEPTH PATCH REPAIR #4 | 08526 | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0100 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 33.00 | 33.000 | 0.000 | 0.000 | 4,100.00 | 0.00 | |||
| 0105 | BLAST CLEANING | 08549 | SQYD | 238.00 | 238.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0110 | HYDRODEMOLITION | 08550 | SQYD | 783.00 | 783.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0115 | FINGER DAM REPAIR | 21529ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 155,000.00 | 0.00 | |||
| 0120 | BOLT/RIVET REPLACEMENT | 21650NN | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 525.00 | 0.00 | |||
| 0125 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 7.00 | 7.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0130 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 446.00 | 446.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0135 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 114.00 | 114.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0140 | CONCRETE SEALING | 23378EC | SQFT | 4,725.00 | 4,725.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0145 | JOINT SEAL REPLACEMENT | 23386EC | LF | 44.00 | 44.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0150 | JOINT SEAL REPLACEMENT | 23386EC | LF | 506.00 | 506.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0155 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 169.00 | 169.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0160 | REMOVE EXISTING DECK CONCRETE-FILLED STEEL GRID | 23814EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,730,000.00 | 0.00 | |||
| 0165 | REMOVE EXISTING DECK REINFORCED CONCRETE | 23814EC | LS | 1.00 | 1.000 | 0.400 | 0.000 | 0.400 | 1,875,000.00 | 750,000.00 | 750,000.00 | |
| 0170 | STRINGER REPAIR | 24084EC | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 60,000.00 | 0.00 | |||
| 0175 | STRINGER REPAIR | 24084EC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 60,000.00 | 0.00 | |||
| 0180 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 22.00 | 22.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0185 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0190 | STEEL REINFORCEMENT STAINLESS STEEL | 24112EC | LB | 65,000.00 | 65,000.000 | 0.000 | 0.000 | 8.15 | 0.00 | |||
| 0195 | STEEL REINFORCEMENT STAINLESS STEEL | 24112EC | LB | 9,714.00 | 9,714.000 | 0.000 | 0.000 | 8.15 | 0.00 | |||
| 0200 | SALVAGE AND REINSTALL CONDUIT` | 24113EC | LF | 1,366.00 | 1,366.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0205 | STEEL REPAIR GIRDER 1 CRACK | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 110,000.00 | 0.00 | |||
| 0210 | STEEL REPAIR SLIDING PIN PLATE REPLACEMENT | 24879EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0215 | STEEL REPAIR SOUTH FB AND GIRDER 1 | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 300,000.00 | 0.00 | |||
| 0220 | STEEL REPAIR WELDED SLIDING PLATE REPAIR | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0225 | STEEL REPAIR WINDLOCK ANGLE REPLACEMENT | 24879EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0230 | BEARING LUBRICATION | 24983EC | EACH | 66.00 | 66.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0235 | STEEL GRID DECK CONCRETE FILLED | 24992ED | SQFT | 16,045.00 | 16,045.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0240 | FRP WRAP | 25015EC | SQFT | 244.00 | 244.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| Project | MB030226224W1 | Fed/State Project Number | NH 6311 (008) | Category | 0003 DEMOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 265,121.09 | 0.00 | |||
| SUBTOT | $905,225.00 |
$905,225.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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