|
ContID 255383 EST NO 0002 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255383 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | MARS ADDR SN 0 | |||||
| PO BOX 337 | |||||||
| WEST LIBERTY , KY , 41472 | |||||||
| Pay Period | 10/31/2025 TO 11/14/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | BR01205392500 | ||||||
| Project No. | STP BRZ 9030 (501) | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | KY 539 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 539 OVER WILLOW CREEK (012B00023N ) | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/20/2025 | ||||
| Date Contract Executed | 08/21/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/21/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,554,094.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,554,094.00 |
Total Earnings | $152,534.78 |
$118,544.46 |
$33,990.32 |
|
| Percent Complete | 9.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,401,559.22 |
Gross Earnings | $152,534.78 |
$118,544.46 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $152,534.78 |
$118,544.46 |
33,990.32 |
|||
| Contract Id | 255383 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0002 | Project Number | STP BRZ 9030 (501) | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | Period | 10/31/2025 TO 11/14/2025 | |||||||
| 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 | 255383 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR01205392500 | ||||||
| Estimate Nbr | 0002 | Period | 10/31/2025 TO 11/14/2025 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | BR01205392500 | Fed/State Project Number | STP BRZ 9030 (501) | 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 | BR01205392500 | Fed/State Project Number | STP BRZ 9030 (501) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 646.00 | 646.000 | 75.840 | 279.520 | 355.360 | 48.00 | 3,640.32 | 17,057.28 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 288.00 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 496.00 | 496.000 | 0.000 | 0.000 | 142.50 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 57.00 | 57.000 | 0.000 | 0.000 | 288.00 | 0.00 | |||
| Project | BR01205392500 | Fed/State Project Number | STP BRZ 9030 (501) | Category | 0002 ROADWAY | |||||||
| 0025 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 150.00 | 300.00 | 300.00 | |
| 0035 | REMOVE PAVEMENT | 02091 | SQYD | 578.00 | 578.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | ROADWAY EXCAVATION | 02200 | CUYD | 184.00 | 184.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0045 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0055 | REMOVE GUARDRAIL | 02381 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0060 | TEMP GUARDRAIL | 02397 | LF | 350.00 | 350.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0065 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 77,385.00 | 77,385.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 112.00 | 112.000 | 121.000 | 121.000 | 15.00 | 1,815.00 | |||
| 0075 | EDGE KEY | 02585 | LF | 39.00 | 39.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 19,275.00 | 1,927.50 | |||
| 0085 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 92,000.00 | 23,000.00 | |||
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0095 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 10,000.00 | 1,000.00 | |||
| 0100 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 75,000.00 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 850.00 | 850.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0110 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 508.00 | 508.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0115 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 508.00 | 508.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0120 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | LF | 293.00 | 293.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0125 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 293.00 | 293.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0130 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 80,000.00 | 0.00 | |||
| 0135 | OBJECT MARKER TY 3 | 20191ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0140 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,000.00 | 3,750.00 | 3,750.00 | |
| 0145 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 250.00 | 250.000 | 0.000 | 0.000 | 29.00 | 0.00 | |||
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.48 | 0.480 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0155 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | BR01205392500 | Fed/State Project Number | STP BRZ 9030 (501) | Category | 0003 BRIDGE | |||||||
| 0160 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 276.00 | 276.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0165 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0170 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 96.00 | 96.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0175 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 120.00 | 120.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0180 | CONCRETE-CLASS A | 08100 | CUYD | 209.00 | 209.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0185 | CONCRETE-CLASS AA | 08104 | CUYD | 76.00 | 76.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0190 | STEEL REINFORCEMENT | 08150 | LB | 22,000.00 | 22,000.000 | 0.000 | 0.000 | 1.63 | 0.00 | |||
| 0195 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 9,500.00 | 9,500.000 | 0.000 | 0.000 | 1.73 | 0.00 | |||
| 0200 | PRECAST PC BOX BEAM CB33-48 | 08665 | LF | 876.00 | 876.000 | 0.000 | 0.000 | 257.00 | 0.00 | |||
| 0205 | CONCRETE SEALING | 23378EC | SQFT | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0210 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 293.00 | 293.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0215 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | BR01205392500 | Fed/State Project Number | STP BRZ 9030 (501) | Category | 0004 WATERLINE RELOCATION | |||||||
| 0220 | W CAP EXISTING MAIN | 14003 | EACH | 3.00 | 3.000 | 2.000 | 0.000 | 2.000 | 2,000.00 | 4,000.00 | 4,000.00 | |
| 0225 | W DIRECTIONAL BORE | 14004 | LF | 360.00 | 360.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0230 | W ENCASEMENT STEEL BORED RANGE 2 | 14007 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0235 | W ENCASEMENT STEEL BORED RANGE 4 | 14009 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0240 | W FIRE HYDRANT REMOVE | 14021 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0245 | W FLUSH HYDRANT ASSEMBLY | 14022 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0250 | W FLUSHING ASSEMBLY | 14023 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0255 | W METER 3/4 INCH | 14028 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0260 | W PIPE PVC 04 INCH | 14058 | LF | 205.00 | 205.000 | 20.000 | 0.000 | 20.000 | 65.00 | 1,300.00 | 1,300.00 | |
| 0265 | W PIPE PVC 08 INCH | 14060 | LF | 245.00 | 245.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0270 | W SERV PE/PLST LONG SIDE 3/4 IN | 14080 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0275 | W SERV PE/PLST SHORT SIDE 3/4 IN | 14085 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0280 | W TAPPING SLEEVE AND VALVE SIZE 1 | 14089 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 5,000.00 | 10,000.00 | 10,000.00 | |
| 0285 | W TIE-IN 08 INCH | 14095 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0290 | W VALVE 08 INCH | 14106 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0295 | W LINE MARKER | 14144 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0300 | W LEAK DETECTION METER | 14153 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| Project | BR01205392500 | Fed/State Project Number | STP BRZ 9030 (501) | Category | 0005 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0305 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,967.00 | 0.00 | |||
| SUBTOT | $33,990.32 |
$152,534.780 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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