|
Report_Id: 252973 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252973 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Cunningham, Janine M. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code KY0036486 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 05/16/2025 TO 09/04/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MB05602642501 | ||||||
| Project No. | FE02 056 0060 B00138N, FE02 056 0264 B00229N, FE02 108 0248 B00033N | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 ~ 3 LOCATIONS | ||||||
| Description | BRIDGE 056B00229N OVER GARRS LANE AT MP 06.37 | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/07/2025 | Date Work Began | 09/02/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,938,929.14 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,938,929.14 |
Total Earnings | $45,730.00 |
$0.00 |
$45,730.00 |
|
| Percent Complete | 2.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,893,199.14 |
Gross Earnings | $45,730.00 |
$0.00 |
$45,730.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $45,730.00 |
$0.00 |
$45,730.00 |
|||
| Contract Id | 252973 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 056 0060 B00138N, FE02 056 0264 B00229N, FE02 108 0248 B00033N | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 05/16/2025 TO 09/04/2025 | |||||||
| 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 | 252973 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRMW BRIDGE REPAIR MISCELLANEOUS WORK | TRANSPORTATION CABINET |
Primary Project Number | MB05602642501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 09/04/2025 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB05600602501 | Fed/State Project Number | FE02 056 0060 B00138N | Category | 0001 BRIDGES - 056B00138N | |||||||
| 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 | |
| 0165 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 400,000.00 | 40,000.00 | 40,000.00 | |
| 0170 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 10.00 | 10.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0175 | BRIDGE CLEANING - | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0180 | CONCRETE COATING - | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0185 | FRP WRAP | 25015EC | SQFT | 106.00 | 106.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| Project | MB05600602501 | Fed/State Project Number | FE02 056 0060 B00138N | Category | 0002 MAINTENANCE OF TRAFFIC - 056B00138N | |||||||
| 0190 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 995.00 | 3,980.00 | 3,980.00 | |
| 0200 | MAINTAIN & CONTROL TRAFFIC (ADDED 4-22-2025) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 17,500.00 | 1,750.00 | 1,750.00 | |
| Project | MB05600602501 | Fed/State Project Number | FE02 056 0060 B00138N | Category | 0003 DEMOB | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,551.38 | 0.00 | |||
| SUBTOT | $45,730.00 |
$45,730.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB05602642501 | Fed/State Project Number | FE02 056 0264 B00229N | Category | 0001 BRIDGES - 056B00229N | |||||||
| 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 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 175,000.00 | 0.00 | |||
| 0010 | BEARING REPLACEMENT | 21969NN | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0015 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 36.00 | 36.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0020 | JOINT SEAL REPLACEMENT | 23386EC | LF | 216.40 | 216.400 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0025 | FRP WRAP | 25015EC | SQFT | 180.00 | 180.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| Project | MB05602642501 | Fed/State Project Number | FE02 056 0264 B00229N | Category | 0002 MAINTENANCE OF TRAFFIC - 056B00229N | |||||||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 268.00 | 268.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 056B00229N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
| 0040 | LANE CLOSURE | 02653 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0045 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0055 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 40.00 | 40.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0060 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 0.50 | 0.500 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0065 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 0.25 | 0.250 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0070 | QUEUE WARNING PCMS | 26137EC | MONT | 0.75 | 0.750 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0075 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 0.75 | 0.750 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MB05602642501 | Fed/State Project Number | FE02 056 0264 B00229N | Category | 0003 DEMOB | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,551.38 | 0.00 | |||
| SUBTOT | $0.00 |
$45,730.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10802482501 | Fed/State Project Number | FE02 108 0248 B00033N | Category | 0001 BRIDGES - 108B00033N | |||||||
| 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 | |
| 0085 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 90.40 | 90.400 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0090 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 90.40 | 90.400 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | STEEL REINFORCEMENT | 08150 | LB | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0105 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 250,000.00 | 0.00 | |||
| 0110 | BEARING REPLACEMENT | 21969NN | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0115 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 378.00 | 378.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0120 | FRP WRAP | 25015EC | SQFT | 1,820.00 | 1,820.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| Project | MB10802482501 | Fed/State Project Number | FE02 108 0248 B00033N | Category | 0002 MAINTENANCE OF TRAFFIC - 108B00033N | |||||||
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 108B00033N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0135 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0140 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| Project | MB10802482501 | Fed/State Project Number | FE02 108 0248 B00033N | Category | 0003 DEMOB | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,551.38 | 0.00 | |||
| SUBTOT | $0.00 |
$45,730.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||