|
Report_Id: 252986 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252986 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | KAY & KAY CONTRACTING LLC | ADDR SN 0 VC Code KY0036480 | |||||
| P O BOX 2478 | |||||||
| LONDON , KY , 40743 | |||||||
| Pay Period | 07/14/2025 TO 09/07/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MB00702172586 | ||||||
| Project No. | FE02 007 0217 B00064N | ||||||
| Primary County | BELL | ||||||
| Name of Road | KY 217 (HWY 217) | ||||||
| Description | BRIDGE OVER BROWNIES CREEK | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/25/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $367,311.28 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $367,311.28 |
Total Earnings | $58,287.35 |
$0.00 |
$58,287.35 |
|
| Percent Complete | 15.87 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $309,023.93 |
Gross Earnings | $58,287.35 |
$0.00 |
$58,287.35 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $58,287.35 |
$0.00 |
$58,287.35 |
|||
| Contract Id | 252986 | Change Order Summary |
County | BELL | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 007 0217 B00064N | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | Period | 07/14/2025 TO 09/07/2025 | |||||||
| 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 | 252986 | COMMONWEALTH OF KENTUCKY |
County | BELL | ||||||
| Contract Type | BRSP BRIDGE SUPERSTRUCTURE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB00702172586 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2025 TO 09/07/2025 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | |||||||||
| Project | MB00702172586 | Fed/State Project Number | FE02 007 0217 B00064N | 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 | MB00702172586 | Fed/State Project Number | FE02 007 0217 B00064N | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 460.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.09 | 0.090 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| Project | MB00702172586 | Fed/State Project Number | FE02 007 0217 B00064N | Category | 0002 ROADWAY | |||||||
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 13.47 | 0.00 | |||
| 0040 | REMOVE PAVEMENT | 02091 | SQYD | 96.00 | 96.000 | 0.000 | 0.000 | 49.50 | 0.00 | |||
| 0045 | ROADWAY EXCAVATION | 02200 | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 212.50 | 212.500 | 0.000 | 0.000 | 34.10 | 0.00 | |||
| 0055 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,967.36 | 0.00 | |||
| 0060 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,872.30 | 0.00 | |||
| 0065 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,318.41 | 0.00 | |||
| 0070 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,132.92 | 0.00 | |||
| 0075 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 34.00 | 34.000 | 0.000 | 0.000 | 70.47 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 73.50 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 32,500.00 | 16,250.00 | 16,250.00 | |
| 0090 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0095 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,350.00 | 14,350.00 | 14,350.00 | |
| 0100 | TEMP MULCH | 05952 | SQYD | 1,064.00 | 1,064.000 | 0.000 | 0.000 | 0.48 | 0.00 | |||
| 0105 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 806.00 | 806.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0110 | INITIAL FERTILIZER | 05963 | TON | 0.04 | 0.040 | 0.000 | 0.000 | 1,517.12 | 0.00 | |||
| 0115 | MAINTENANCE FERTILIZER | 05964 | TON | 0.02 | 0.020 | 0.000 | 0.000 | 1,517.12 | 0.00 | |||
| 0120 | SEEDING AND PROTECTION | 05985 | SQYD | 779.00 | 779.000 | 0.000 | 0.000 | 0.83 | 0.00 | |||
| 0125 | OBJECT MARKER TY 3 | 20191ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 44.10 | 0.00 | |||
| 0130 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 356.69 | 0.00 | |||
| 0135 | LONGITUDINAL EDGE KEY | 21289ED | LF | 53.00 | 53.000 | 0.000 | 0.000 | 98.85 | 0.00 | |||
| Project | MB00702172586 | Fed/State Project Number | FE02 007 0217 B00064N | Category | 0003 BRIDGE - 007B00064N | |||||||
| 0140 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 42.70 | 42.700 | 0.000 | 0.000 | 118.00 | 0.00 | |||
| 0145 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 10.80 | 10.800 | 10.800 | 0.000 | 10.800 | 1,050.00 | 11,340.00 | 11,340.00 | |
| 0150 | MASONRY COATING | 02998 | SQYD | 153.00 | 153.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0155 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0160 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 82.80 | 82.800 | 82.800 | 0.000 | 82.800 | 38.00 | 3,146.40 | 3,146.40 | |
| 0165 | CONCRETE-CLASS A | 08100 | CUYD | 10.30 | 10.300 | 7.100 | 0.000 | 7.100 | 1,512.00 | 10,735.20 | 10,735.20 | |
| 0170 | CONCRETE-CLASS AA | 08104 | CUYD | 28.20 | 28.200 | 0.000 | 0.000 | 1,080.00 | 0.00 | |||
| 0175 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,367.00 | 6,367.000 | 1,174.169 | 0.000 | 1,174.169 | 2.10 | 2,465.75 | 2,465.75 | |
| 0180 | PRECAST PC BOX BEAM CB12-48 | 08661 | LF | 360.50 | 360.500 | 0.000 | 0.000 | 335.00 | 0.00 | |||
| 0185 | CONCRETE SEALING | 23378EC | SQFT | 1,746.00 | 1,746.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0190 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 113.00 | 113.000 | 0.000 | 0.000 | 251.98 | 0.00 | |||
| Project | MB00702172586 | Fed/State Project Number | FE02 007 0217 B00064N | Category | 0004 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,428.25 | 0.00 | |||
| SUBTOT | $58,287.35 |
$58,287.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||