|
Report_Id: 253123 Est NO 0001 |
Date:12/22/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253123 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Wright, Zachary D. | ||||||
| Contractor | BOCA ENTERPRISES INC | ADDR SN 0 VC Code KY0071164 | |||||
| , , | |||||||
| Pay Period | 11/13/2025 TO 12/12/2025 | ||||||
| Date Approved | 12/22/2025 | ||||||
| Primary Proj Number | 1203604662501 | ||||||
| Project No. | CB01 036 0466 001-002 | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | KY 466 (KY 466) | ||||||
| Description | FROM VANDERPOOL RD (CR 1803), NORTH 0.254 MILES, EXTENDING N ORTH TOWARDS RICE CEMETERY RD (CR 1801). | ||||||
| Date Let | 10/23/2025 | Formal Acceptance | |||||
| Date Awarded | 11/04/2025 | Date Work Began | 12/09/2025 | ||||
| Date Contract Executed | 11/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 11/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $291,853.12 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $291,853.12 |
Total Earnings | $12,697.40 |
$0.00 |
$12,697.40 |
|
| Percent Complete | 4.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $279,155.72 |
Gross Earnings | $12,697.40 |
$0.00 |
$12,697.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,697.40 |
$0.00 |
$12,697.40 |
|||
| Contract Id | 253123 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0001 | Project Number | CB01 036 0466 001-002 | |||||||
| Contractor | BOCA ENTERPRISES INC | Period | 11/13/2025 TO 12/12/2025 | |||||||
| 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 | 253123 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | GRDR GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 1203604662501 | ||||||
| Estimate Nbr | 0001 | Period | 11/13/2025 TO 12/12/2025 | |||||||
| Contractor | BOCA ENTERPRISES INC | |||||||||
| Project | 1203604662501 | Fed/State Project Number | CB01 036 0466 001-002 | 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 | 1203604662501 | Fed/State Project Number | CB01 036 0466 001-002 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 349.62 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 349.62 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 810.00 | 0.00 | |||
| 0020 | CULVERT PIPE-24 IN | 00464 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0025 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0030 | SITE PREPARATION | 02187 | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 7,500.00 | 3,750.00 | 3,750.00 | |
| 0035 | SITE PREPARATION | 02187 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0040 | CHANNEL LINING CLASS III | 02484 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 140.000 | 0.000 | 140.000 | 20.16 | 2,822.40 | 2,822.40 | |
| 0050 | EDGE KEY | 02585 | LF | 66.00 | 66.000 | 0.000 | 0.000 | 61.32 | 0.00 | |||
| 0055 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 250.00 | 250.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (KY 466) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,500.00 | 1,125.00 | 1,125.00 | |
| 0065 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,080.00 | 0.00 | |||
| 0075 | STAKING (KY 466) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0080 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 15,500.00 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 700.00 | 700.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0090 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0095 | ALUMINUM STRUCTURAL PLATE BOX CULVERT | 20694EN | LF | 60.00 | 60.000 | 0.000 | 0.000 | 2,450.00 | 0.00 | |||
| 0100 | EROSION CONTROL (KY 466) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| Project | 1203604662501 | Fed/State Project Number | CB01 036 0466 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| SUBTOT | $12,697.40 |
$12,697.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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