|
Report_Id: 252962 Est NO 0001 |
Date:04/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252962 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07320) Bucher, Jacob D. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 03/05/2025 TO 04/02/2025 | ||||||
| Date Approved | 04/14/2025 | ||||||
| Primary Proj Number | MB01118562501 | ||||||
| Project No. | FE02 011 1856 B00031N, FE02 040 1355 B00029N, FE02 040 1355 B00030N | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | VARIOUS ROUTES IN BOYLE AND GARRARD COUNTIES ~ 3 LOCATIONS | ||||||
| Description | BRIDGE 011B00031N OVER KY 1856 AT MP 08.29 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | |||||
| Date Contract Executed | 03/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/05/2025 | Actual Completion Date | |||||
| Current Contract Amount | $476,667.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $476,667.88 |
Total Earnings | $20,985.00 |
$0.00 |
$20,985.00 |
|
| Percent Complete | 4.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $455,682.88 |
Gross Earnings | $20,985.00 |
$0.00 |
$20,985.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $20,985.00 |
$0.00 |
$20,985.00 |
|||
| Contract Id | 252962 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 011 1856 B00031N, FE02 040 1355 B00029N, FE02 040 1355 B00030N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 03/05/2025 TO 04/02/2025 | |||||||
| 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 | 252962 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB01118562501 | ||||||
| Estimate Nbr | 0001 | Period | 03/05/2025 TO 04/02/2025 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB01118562501 | Fed/State Project Number | FE02 011 1856 B00031N | Category | 0001 BRIDGES - 011B00031N | |||||||
| 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 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 1.30 | 1.300 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 147.000 | 0.000 | 147.000 | 15.00 | 2,205.00 | 2,205.00 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 011B00031N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.500 | 0.000 | 0.500 | 3,200.00 | 1,600.00 | 1,600.00 | |
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0030 | ELIMINATE TRANSVERSE JOINT TYPE 1 | 03300 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0035 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 534.00 | 534.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0040 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 7,500.00 | 3,750.00 | 3,750.00 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 552.00 | 552.000 | 0.000 | 0.000 | 2.52 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0065 | CONCRETE-CLASS A | 08100 | CUYD | 1.30 | 1.300 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0070 | STEEL REINFORCEMENT | 08150 | LB | 510.00 | 510.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0075 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 22,500.00 | 11,250.00 | 11,250.00 | |
| 0080 | EPOXY SAND SLURRY | 08504 | SQYD | 77.00 | 77.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0085 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 203.00 | 203.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0090 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0095 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 8.40 | 8.400 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0100 | BLAST CLEANING | 08549 | SQYD | 280.00 | 280.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0105 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 6.00 | 6.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0110 | BRIDGE CLEANING APPLIES TO 011B00031N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0115 | CONCRETE COATING APPLIES TO 011B00031N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0120 | BEARING LUBRICATION | 24983EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| Project | MB01118562501 | Fed/State Project Number | FE02 011 1856 B00031N | Category | 0002 DEMOB | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,348.34 | 0.00 | |||
| SUBTOT | $18,805.00 |
$18,805.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB04013552501 | Fed/State Project Number | FE02 040 1355 B00029N | Category | 0001 BRIDGES - 040B00029N | |||||||
| 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 | |
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 147.000 | 0.000 | 147.000 | 2.50 | 367.50 | 367.50 | |
| 0135 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 040B00029N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| 0140 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.500 | 0.000 | 0.500 | 3,425.00 | 1,712.50 | 1,712.50 | |
| 0145 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 64.50 | 64.500 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0150 | ELIMINATE TRANSVERSE JOINT TYPE 2 | 03300 | LF | 35.40 | 35.400 | 0.000 | 0.000 | 525.00 | 0.00 | |||
| 0155 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 425.00 | 425.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0160 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 200.00 | 100.00 | 100.00 | |
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 472.00 | 472.000 | 0.000 | 0.000 | 2.52 | 0.00 | |||
| 0170 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0175 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0185 | STEEL REINFORCEMENT | 08150 | LB | 525.00 | 525.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0190 | EPOXY SAND SLURRY | 08504 | SQYD | 70.00 | 70.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0195 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0200 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 12.30 | 12.300 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0205 | BLAST CLEANING | 08549 | SQYD | 364.00 | 364.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0210 | MACHINE PREP OF SLAB | 08551 | SQYD | 295.00 | 295.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0215 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| Project | MB04013552501 | Fed/State Project Number | FE02 040 1355 B00029N | Category | 0002 DEMOB | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,348.33 | 0.00 | |||
| SUBTOT | $2,180.00 |
$20,985.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB04013552502 | Fed/State Project Number | FE02 040 1355 B00030N | Category | 0001 BRIDGES - 040B00030N | |||||||
| 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 | |
| 0225 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0230 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 040B00030N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| 0235 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,425.00 | 0.00 | |||
| 0240 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 80.10 | 80.100 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0245 | ELIMINATE TRANSVERSE JOINT TYPE 2 | 03300 | LF | 43.60 | 43.600 | 0.000 | 0.000 | 525.00 | 0.00 | |||
| 0250 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 425.00 | 425.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0255 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 470.00 | 470.000 | 0.000 | 0.000 | 2.52 | 0.00 | |||
| 0265 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0270 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0275 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0280 | STEEL REINFORCEMENT | 08150 | LB | 525.00 | 525.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0285 | EPOXY SAND SLURRY | 08504 | SQYD | 71.00 | 71.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0290 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0295 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 12.40 | 12.400 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0300 | BLAST CLEANING | 08549 | SQYD | 367.00 | 367.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0305 | MACHINE PREP OF SLAB | 08551 | SQYD | 296.00 | 296.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| 0310 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| Project | MB04013552502 | Fed/State Project Number | FE02 040 1355 B00030N | Category | 0002 DEMOB | |||||||
| 0315 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,348.33 | 0.00 | |||
| SUBTOT | $0.00 |
$20,985.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||