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Report_Id: 252971 Est NO 0001 |
Date:06/09/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252971 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
| Contractor | CENTRAL BRIDGE CO LLC | ADDR SN 0 VC Code KY0018903 | |||||
| 1256 MANCHESTER ST PO BOX 4277 | |||||||
| LEXINGTON , KY , 40504 | |||||||
| Pay Period | 03/18/2025 TO 05/30/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MB06708052501 | ||||||
| Project No. | STP 1203 (415) | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | KY HWY 805 (KY 805) | ||||||
| Description | BRIDGE 067B00023N OVER POTTER FORK AT MP 04.20 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 05/17/2025 | ||||
| Date Contract Executed | 03/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $609,508.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $609,508.60 |
Total Earnings | $2,125.00 |
$0.00 |
$2,125.00 |
|
| Percent Complete | 0.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $607,383.60 |
Gross Earnings | $2,125.00 |
$0.00 |
$2,125.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,125.00 |
$0.00 |
$2,125.00 |
|||
| Contract Id | 252971 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | STP 1203 (415) | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | Period | 03/18/2025 TO 05/30/2025 | |||||||
| 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 | 252971 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB06708052501 | ||||||
| Estimate Nbr | 0001 | Period | 03/18/2025 TO 05/30/2025 | |||||||
| Contractor | CENTRAL BRIDGE CO LLC | |||||||||
| Project | MB06708052501 | Fed/State Project Number | STP 1203 (415) | 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 | MB06708052501 | Fed/State Project Number | STP 1203 (415) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 197.00 | 197.000 | 0.000 | 0.000 | 69.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 243.00 | 243.000 | 0.000 | 0.000 | 269.80 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 39.00 | 39.000 | 0.000 | 0.000 | 311.50 | 0.00 | |||
| Project | MB06708052501 | Fed/State Project Number | STP 1203 (415) | Category | 0002 ROADWAY | |||||||
| 0020 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0025 | FENCE-4 FT CHAIN LINK | 02273 | LF | 93.00 | 93.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 212.50 | 212.500 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0035 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0040 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0045 | CHANNEL LINING CLASS II | 02483 | TON | 146.00 | 146.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0055 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 54.40 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0065 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0070 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 0075 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0080 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,500.00 | 2,125.00 | 2,125.00 | |
| 0085 | SEGMENTAL RETAINING WALL | 23823EC | SQFT | 50.00 | 50.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0120 | TEMP SIGNAL MULTI PHASE (ADDED 2-17-25) | 04934 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 2-18-25) | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,900.00 | 0.00 | |||
| Project | MB06708052501 | Fed/State Project Number | STP 1203 (415) | Category | 0003 BRIDGES - 067B00023N | |||||||
| 0090 | WATERPROOFING MEMBRANE | 03250 | SQYD | 135.00 | 135.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0095 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 45,000.00 | 0.00 | |||
| 0100 | CONCRETE-CLASS A | 08100 | CUYD | 237.80 | 237.800 | 0.000 | 0.000 | 975.00 | 0.00 | |||
| 0105 | STEEL REINFORCEMENT | 08150 | LB | 18,157.00 | 18,157.000 | 0.000 | 0.000 | 2.10 | 0.00 | |||
| 0110 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 20,525.00 | 20,525.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| Project | MB06708052501 | Fed/State Project Number | STP 1203 (415) | Category | 0004 DEMOBILIZATION AND/OR MOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,050.00 | 0.00 | |||
| SUBTOT | $2,125.00 |
$2,125.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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