Report_Id:   252963   Est NO  0001

Date:08/04/2025

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