|
ContID 255379 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255379 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01360) Oliver, Michael R. | ||||||
| Contractor | YOUNGBLOOD EXCAVATING & CONTRACTING LLC | MARS ADDR SN 0 | |||||
| , , | |||||||
| Pay Period | 06/02/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | BR01811832500 | ||||||
| Project No. | STP BRZ 9030 (247) | ||||||
| Primary County | CALLOWAY | ||||||
| Name of Road | BEECHY ROAD (CR 1183) | ||||||
| Description | ADDRESS DEFICIENCIES OF CR 1183 OVER BEECHY FORK (018C00123N ) | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 06/30/2025 | ||||
| Date Contract Executed | 06/02/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/02/2025 | Actual Completion Date | |||||
| Current Contract Amount | $258,367.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $258,367.00 |
Total Earnings | $24,810.00 |
$0.00 |
$24,810.00 |
|
| Percent Complete | 9.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $233,557.00 |
Gross Earnings | $24,810.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $24,810.00 |
$0.00 |
24,810.00 |
|||
| Contract Id | 255379 | Change Order Summary |
County | CALLOWAY | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (247) | |||||||
| Contractor | YOUNGBLOOD EXCAVATING & CONTRACTING LLC | Period | 06/02/2025 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 | 255379 | COMMONWEALTH OF KENTUCKY |
County | CALLOWAY | ||||||
| Contract Type | BRSP BRIDGE SUPERSTRUCTURE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR01811832500 | ||||||
| Estimate Nbr | 0001 | Period | 06/02/2025 TO 07/11/2025 | |||||||
| Contractor | YOUNGBLOOD EXCAVATING & CONTRACTING LLC | |||||||||
| Project | BR01811832500 | Fed/State Project Number | STP BRZ 9030 (247) | 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 | BR01811832500 | Fed/State Project Number | STP BRZ 9030 (247) | Category | 0001 ROADWAY | |||||||
| 0005 | TRAFFIC BOUND BASE | 00020 | TON | 27.50 | 27.500 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0010 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 200.00 | 800.00 | 800.00 | |
| 0015 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,900.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 54.00 | 54.000 | 54.000 | 0.000 | 54.000 | 25.00 | 1,350.00 | 1,350.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,500.00 | 750.00 | 750.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 785.00 | 785.00 | 785.00 | |
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,500.00 | 2,250.00 | 2,250.00 | |
| 0040 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,000.00 | 0.00 | |||
| 0045 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,500.00 | 375.00 | 375.00 | |
| 0050 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 100.00 | 100.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0055 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 10.00 | 10.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0060 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 59.00 | 59.000 | 0.000 | 0.000 | 328.00 | 0.00 | |||
| Project | BR01811832500 | Fed/State Project Number | STP BRZ 9030 (247) | Category | 0002 BRIDGE | |||||||
| 0065 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0070 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0075 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0080 | CONCRETE-CLASS A | 08100 | CUYD | 0.50 | 0.500 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0085 | CONCRETE-CLASS AA | 08104 | CUYD | 13.50 | 13.500 | 0.000 | 0.000 | 2,600.00 | 0.00 | |||
| 0090 | STEEL REINFORCEMENT | 08150 | LB | 100.00 | 100.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0100 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 18,500.00 | 18,500.00 | 18,500.00 | |
| 0105 | PRECAST PC BOX BEAM CB17-36 | 08615 | LF | 67.00 | 67.000 | 0.000 | 0.000 | 460.00 | 0.00 | |||
| 0110 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 134.00 | 134.000 | 0.000 | 0.000 | 460.00 | 0.00 | |||
| 0115 | CONCRETE SEALING | 23378EC | SQFT | 1,665.00 | 1,665.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0120 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| Project | BR01811832500 | Fed/State Project Number | STP BRZ 9030 (247) | Category | 0003 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| SUBTOT | $24,810.00 |
$24,810.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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