|
Report_Id: 252963 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252963 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte M. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 04/02/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MB02401072501 | ||||||
| Project No. | FE02 024 0041 B00027N, FE02 024 0107 B00016N | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | US 41 ALT AND KY 107 ~ 2 BRIDGES | ||||||
| Description | BRIDGE 024B00016N OVER LITTLE RIVER AT MP 23.00 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/15/2025 | ||||
| Date Contract Executed | 04/02/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/02/2025 | Actual Completion Date | |||||
| Current Contract Amount | $500,575.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $500,575.84 |
Total Earnings | $193,192.17 |
$0.00 |
$193,192.17 |
|
| Percent Complete | 38.59 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $307,383.67 |
Gross Earnings | $193,192.17 |
$0.00 |
$193,192.17 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $193,192.17 |
$0.00 |
$193,192.17 |
|||
| Contract Id | 252963 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 024 0041 B00027N, FE02 024 0107 B00016N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 04/02/2025 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 | 252963 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB02401072501 | ||||||
| Estimate Nbr | 0001 | Period | 04/02/2025 TO 07/24/2025 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB02400412501 | Fed/State Project Number | FE02 024 0041 B00027N | Category | 0001 BRIDGE - 024B00027N | |||||||
| 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 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 1,533.00 | 1,533.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | TEMPORARY SIGNS (REVISED 3-17-2025) | 02562 | SQFT | 140.00 | 140.000 | 192.000 | 0.000 | 192.000 | 20.00 | 3,840.00 | 3,840.00 | |
| 0115 | MAINTAIN & CONTROL TRAFFIC - 024B00027N | 02650 | LS | 1.00 | 1.000 | 0.330 | 0.000 | 0.330 | 22,500.00 | 7,425.00 | 7,425.00 | |
| 0120 | LANE CLOSURE | 02653 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 10,050.00 | 20,100.00 | 20,100.00 | |
| 0125 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0130 | RELOCATE CRASH CUSHION | 02898 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0135 | CONC BARRIER WALL TYPE 9T | 03171 | LF | 511.00 | 511.000 | 360.000 | 0.000 | 360.000 | 2.00 | 720.00 | 720.00 | |
| 0140 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 140.60 | 140.600 | 70.000 | 0.000 | 70.000 | 285.00 | 19,950.00 | 19,950.00 | |
| 0145 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 782.00 | 782.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,266.00 | 1,266.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-B (REVISED 3/14/2025) | 06549 | LF | 2,000.00 | 2,000.000 | 529.081 | 0.000 | 529.081 | 0.05 | 26.45 | 26.45 | |
| 0160 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 4,000.00 | 4,000.000 | 402.166 | 0.000 | 402.166 | 0.02 | 8.04 | 8.04 | |
| 0165 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 4,000.00 | 4,000.000 | 1,159.501 | 0.000 | 1,159.501 | 0.02 | 23.19 | 23.19 | |
| 0170 | STEEL REINFORCEMENT | 08150 | LB | 1,785.00 | 1,785.000 | 93.520 | 0.000 | 93.520 | 2.00 | 187.04 | 187.04 | |
| 0175 | EPOXY SAND SLURRY | 08504 | SQYD | 317.00 | 317.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0180 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 868.00 | 868.000 | 416.373 | 0.000 | 416.373 | 25.00 | 10,409.32 | 10,409.32 | |
| 0185 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0190 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 36.10 | 36.100 | 0.000 | 0.000 | 1,696.95 | 0.00 | |||
| 0195 | JOINT SEALING | 08540 | LF | 192.00 | 192.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0200 | BLAST CLEANING | 08549 | SQYD | 1,184.00 | 1,184.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0205 | TEMP CRASH CUSHION | 20738NS112 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0210 | PARTIAL DEPTH PATCHING (REVISED 3-17-25) | 24094EC | CUYD | 32.00 | 32.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0215 | DECK DRAIN RETROFIT TYPE 1 | 24692EC | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0220 | DECK DRAIN RETROFIT TYPE 2 | 24692EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0230 | PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 3-17-25) | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
| Project | MB02400412501 | Fed/State Project Number | FE02 024 0041 B00027N | Category | 0002 DEMOB | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,699.00 | 0.00 | |||
| SUBTOT | $71,689.05 |
$71,689.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02401072501 | Fed/State Project Number | FE02 024 0107 B00016N | Category | 0001 BRIDGE - 024B00016N | |||||||
| 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 | TEMPORARY SIGNS (REVISED 3-17-25) | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC - 024B00016N | 02650 | LS | 1.00 | 1.000 | 0.330 | 0.000 | 0.330 | 5,000.00 | 1,650.00 | 1,650.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,500.00 | 5,000.00 | 5,000.00 | |
| 0020 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 46.00 | 46.000 | 65.000 | 0.000 | 65.000 | 600.00 | 39,000.00 | 39,000.00 | |
| 0025 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 23.00 | 23.000 | 68.000 | 0.000 | 68.000 | 934.78 | 63,565.04 | 63,565.04 | |
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 512.00 | 512.000 | 0.000 | 0.000 | 46.00 | 0.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 444.00 | 444.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.02 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.02 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.02 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 435.00 | 435.000 | 216.042 | 0.000 | 216.042 | 2.00 | 432.08 | 432.08 | |
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 72.00 | 72.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0070 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0075 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 10.20 | 10.200 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0080 | BLAST CLEANING | 08549 | SQYD | 317.00 | 317.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0085 | MACHINE PREP OF SLAB | 08551 | SQYD | 246.00 | 246.000 | 246.000 | 0.000 | 246.000 | 36.00 | 8,856.00 | 8,856.00 | |
| 0090 | PARTIAL DEPTH PATCHING (REVISED 3-17-25) | 24094EC | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0095 | DECK DRAIN RETROFIT TYPE 3 | 24692EC | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0105 | PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 3-17-2025) | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
| Project | MB02401072501 | Fed/State Project Number | FE02 024 0107 B00016N | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,699.00 | 0.00 | |||
| SUBTOT | $121,503.12 |
$193,192.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||