Report_Id:   252945   Est NO  0001

Date:08/04/2025

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