|
ContID 255380 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255380 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| Contractor | KAY & KAY CONTRACTING LLC | MARS ADDR SN 0 | |||||
| P O BOX 2478 | |||||||
| LONDON , KY , 40743 | |||||||
| Pay Period | 06/30/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | BR02611602500 | ||||||
| Project No. | STP BRZ 9030 (497) | ||||||
| Primary County | CLAY | ||||||
| Name of Road | OTTER CREEK ROAD (CR 1160) | ||||||
| Description | ADDRESS DEFICIENCIES OF CR 1160 OVER OTTER CREEK | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | |||||
| Date Contract Executed | 06/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/30/2025 | Actual Completion Date | |||||
| Current Contract Amount | $216,487.49 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $216,487.49 |
Total Earnings | $67,872.79 |
$0.00 |
$67,872.79 |
|
| Percent Complete | 31.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $148,614.70 |
Gross Earnings | $67,872.79 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $67,872.79 |
$0.00 |
67,872.79 |
|||
| Contract Id | 255380 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (497) | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | Period | 06/30/2025 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 | 255380 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR02611602500 | ||||||
| Estimate Nbr | 0001 | Period | 06/30/2025 TO 07/11/2025 | |||||||
| Contractor | KAY & KAY CONTRACTING LLC | |||||||||
| Project | BR02611602500 | Fed/State Project Number | STP BRZ 9030 (497) | 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 | BR02611602500 | Fed/State Project Number | STP BRZ 9030 (497) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 158.54 | 158.540 | 0.000 | 0.000 | 46.50 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 10.76 | 10.760 | 0.000 | 0.000 | 112.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5.30 | 5.300 | 0.000 | 0.000 | 106.00 | 0.00 | |||
| 0020 | GRANULAR EMBANKMENT | 02223 | CUYD | 6.03 | 6.030 | 0.000 | 0.000 | 253.00 | 0.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3.70 | 3.700 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | BR02611602500 | Fed/State Project Number | STP BRZ 9030 (497) | Category | 0002 ROADWAY | |||||||
| 0030 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 17.22 | 0.00 | |||
| 0035 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 230.00 | 0.00 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 156.00 | 156.000 | 0.000 | 0.000 | 37.76 | 0.00 | |||
| 0045 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 88.43 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,007.15 | 0.00 | |||
| 0055 | TEMP GUARDRAIL | 02397 | LF | 437.00 | 437.000 | 0.000 | 0.000 | 28.82 | 0.00 | |||
| 0060 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,500.00 | 6,500.00 | 6,500.00 | |
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 95.50 | 95.500 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0070 | EDGE KEY | 02585 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 10,500.00 | 2,625.00 | 2,625.00 | |
| 0080 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 46,600.00 | 46,600.00 | 46,600.00 | |
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,484.00 | 0.00 | |||
| 0090 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,000.00 | 500.00 | 500.00 | |
| 0095 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0100 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| Project | BR02611602500 | Fed/State Project Number | STP BRZ 9030 (497) | Category | 0003 BRIDGE | |||||||
| 0105 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0110 | WATERPROOFING MEMBRANE | 03250 | SQYD | 50.00 | 50.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| 0115 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 31.00 | 31.000 | 50.590 | 0.000 | 50.590 | 81.00 | 4,097.79 | 4,097.79 | |
| 0120 | CONCRETE-CLASS A | 08100 | CUYD | 0.50 | 0.500 | 0.000 | 0.000 | 13,050.00 | 0.00 | |||
| 0125 | STEEL REINFORCEMENT | 08150 | LB | 200.00 | 200.000 | 0.000 | 0.000 | 6.80 | 0.00 | |||
| 0130 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,450.00 | 0.00 | |||
| 0135 | PRECAST PC BOX BEAM B17-48 | 08652 | LF | 106.00 | 106.000 | 0.000 | 0.000 | 426.00 | 0.00 | |||
| 0140 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 50.00 | 50.000 | 50.000 | 0.000 | 50.000 | 151.00 | 7,550.00 | 7,550.00 | |
| 0145 | CONCRETE SEALING | 23378EC | SQFT | 725.00 | 725.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0150 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 63.00 | 63.000 | 0.000 | 0.000 | 290.09 | 0.00 | |||
| 0155 | CONCRETE COATING | 26232EC | SQFT | 800.00 | 800.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| Project | BR02611602500 | Fed/State Project Number | STP BRZ 9030 (497) | Category | 0004 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,199.32 | 0.00 | |||
| SUBTOT | $67,872.79 |
$67,872.790 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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