ContID 252971 EST NO 0002 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 252971 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
Contractor | CENTRAL BRIDGE CO LLC | MARS ADDR SN 0 | |||||
1256 MANCHESTER ST PO BOX 4277 | |||||||
LEXINGTON , KY , 40504 | |||||||
Pay Period | 05/31/2025 TO 07/11/2025 | ||||||
Date Approved | 07/15/2025 | ||||||
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 | $269,238.12 |
$2,125.00 |
$267,113.12 |
|
Percent Complete | 44.17 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $340,270.48 |
Gross Earnings | $269,238.12 |
$2,125.00 |
$0.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $269,238.12 |
$2,125.00 |
267,113.12 |
|||
Contract Id | 252971 | Change Order Summary |
County | LETCHER | ||||||
Estimate Nbr | 0002 | Project Number | STP 1203 (415) | |||||||
Contractor | CENTRAL BRIDGE CO LLC | Period | 05/31/2025 TO 07/11/2025 | |||||||
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 | 0002 | Period | 05/31/2025 TO 07/11/2025 | |||||||
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 | 0.300 | 0.000 | 0.300 | 25,000.00 | 7,500.00 | 7,500.00 | |
0065 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,000.00 | 5,000.00 | 5,000.00 | |
0070 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 30,000.00 | 30,000.00 | 30,000.00 | |
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 | 0.250 | 0.500 | 8,500.00 | 2,125.00 | 4,250.00 | |
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 | 4.000 | 0.000 | 4.000 | 2,900.00 | 11,600.00 | 11,600.00 | |
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 | 1.000 | 0.000 | 1.000 | 45,000.00 | 45,000.00 | 45,000.00 | |
0100 | CONCRETE-CLASS A | 08100 | CUYD | 237.80 | 237.800 | 126.360 | 0.000 | 126.360 | 975.00 | 123,201.00 | 123,201.00 | |
0105 | STEEL REINFORCEMENT | 08150 | LB | 18,157.00 | 18,157.000 | 15,771.550 | 0.000 | 15,771.550 | 2.10 | 33,120.25 | 33,120.25 | |
0110 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 20,525.00 | 20,525.000 | 4,783.430 | 0.000 | 4,783.430 | 2.00 | 9,566.86 | 9,566.86 | |
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 | $267,113.11 |
$269,238.115 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |