ContID 255386 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 255386 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
Contractor | IRVINE CONTRACTING LIMITED LIABILITY COMPANY | MARS ADDR SN 0 | |||||
3637 E LAUREL ROAD | |||||||
LONDON , KY , 40741 | |||||||
Pay Period | 08/23/2025 TO 10/05/2025 | ||||||
Date Approved | 10/07/2025 | ||||||
Primary Proj Number | BR04810412500 | ||||||
Project No. | STP BRZ 9030 (325) | ||||||
Primary County | HARLAN | ||||||
Name of Road | CS 1041 | ||||||
Description | ADDRESS DEFICIENCIES OF CS 1041 OVER MARTIN FORK OF CUMBERLA ND RIVER (048C00067N) | ||||||
Date Let | 08/21/2025 | Formal Acceptance | |||||
Date Awarded | 09/03/2025 | Date Work Began | 09/29/2025 | ||||
Date Contract Executed | 09/23/2025 | Open To Traffic | |||||
Date NTP Issued | 08/23/2025 | Actual Completion Date | |||||
Current Contract Amount | $2,436,560.21 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $2,436,560.21 |
Total Earnings | $73,683.25 |
$0.00 |
$73,683.25 |
|
Percent Complete | 3.02 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $2,362,876.96 |
Gross Earnings | $73,683.25 |
$0.00 |
$0.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $73,683.25 |
$0.00 |
73,683.25 |
|||
Contract Id | 255386 | Change Order Summary |
County | HARLAN | ||||||
Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (325) | |||||||
Contractor | IRVINE CONTRACTING LIMITED LIABILITY COMPANY | Period | 08/23/2025 TO 10/05/2025 | |||||||
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 | 255386 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR04810412500 | ||||||
Estimate Nbr | 0001 | Period | 08/23/2025 TO 10/05/2025 | |||||||
Contractor | IRVINE CONTRACTING LIMITED LIABILITY COMPANY | |||||||||
Project | BR04810412500 | Fed/State Project Number | STP BRZ 9030 (325) | 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 | BR04810412500 | Fed/State Project Number | STP BRZ 9030 (325) | Category | 0001 PAVING | |||||||
0005 | DGA BASE | 00001 | TON | 329.00 | 329.000 | 0.000 | 0.000 | 53.70 | 0.00 | |||
0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 252.00 | 252.000 | 0.000 | 0.000 | 229.85 | 0.00 | |||
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 47.00 | 47.000 | 0.000 | 0.000 | 265.75 | 0.00 | |||
0020 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.23 | 0.230 | 0.000 | 0.000 | 10.00 | 0.00 | |||
Project | BR04810412500 | Fed/State Project Number | STP BRZ 9030 (325) | Category | 0002 DRAINAGE | |||||||
0025 | CULVERT PIPE-15 IN | 00461 | LF | 21.00 | 21.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
0030 | PIPE CULVERT HEADWALL-15 IN | 01202 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
0035 | CURB BOX INLET TYPE B | 01480 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
0040 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | SQYD | 27.00 | 27.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0045 | EROSION CONTROL BLANKET | 05950 | SQYD | 43.00 | 43.000 | 0.000 | 0.000 | 10.34 | 0.00 | |||
Project | BR04810412500 | Fed/State Project Number | STP BRZ 9030 (325) | Category | 0003 ROADWAY | |||||||
0050 | STANDARD HEADER CURB | 01875 | LF | 142.00 | 142.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
0055 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 21.38 | 0.00 | |||
0060 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0065 | REMOVE PAVEMENT | 02091 | SQYD | 922.00 | 922.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0070 | EMBANKMENT IN PLACE | 02230 | CUYD | 494.00 | 494.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
0075 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 237.50 | 237.500 | 0.000 | 0.000 | 46.16 | 0.00 | |||
0080 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 104.42 | 0.00 | |||
0085 | REMOVE GUARDRAIL | 02381 | LF | 148.00 | 148.000 | 75.000 | 0.000 | 75.000 | 7.23 | 542.25 | 542.25 | |
0090 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
0095 | RIGHT-OF-WAY MONUMENT TYPE 1A | 02430 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
0100 | WITNESS POST | 02432 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
0105 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 22,000.00 | 11,000.00 | 11,000.00 | |
0110 | TEMPORARY SIGNS | 02562 | SQFT | 70.00 | 70.000 | 44.500 | 0.000 | 44.500 | 18.00 | 801.00 | 801.00 | |
0115 | EDGE KEY | 02585 | LF | 110.00 | 110.000 | 0.000 | 0.000 | 42.15 | 0.00 | |||
0120 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 8,400.00 | 840.00 | 840.00 | |
0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,710.00 | 0.00 | |||
0130 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 246.00 | 246.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
0135 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,000.00 | 1,000.00 | 1,000.00 | |
0140 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
0145 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 604.00 | 604.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
0150 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 100,000.00 | 25,000.00 | 25,000.00 | |
0155 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
0160 | THRIE BEAM GUARDRAIL TRANSITION TL-2 | 25079ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,530.27 | 0.00 | |||
Project | BR04810412500 | Fed/State Project Number | STP BRZ 9030 (325) | Category | 0004 BRIDGE | |||||||
0165 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 185.00 | 185.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
0170 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 69.00 | 69.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
0175 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 78.00 | 78.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
0180 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 525.00 | 525.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0185 | TEST PILES | 08033 | LF | 61.00 | 61.000 | 0.000 | 0.000 | 127.00 | 0.00 | |||
0190 | PILES-STEEL HP12X53 | 08046 | LF | 306.00 | 306.000 | 0.000 | 0.000 | 127.00 | 0.00 | |||
0195 | PILE POINTS-12 IN | 08094 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
0200 | CONCRETE-CLASS A | 08100 | CUYD | 242.00 | 242.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
0205 | CONCRETE-CLASS AA | 08104 | CUYD | 390.00 | 390.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
0210 | STEEL REINFORCEMENT | 08150 | LB | 34,500.00 | 34,500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0215 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 120,000.00 | 120,000.000 | 0.000 | 0.000 | 1.90 | 0.00 | |||
0220 | PRECAST PC I BEAM TYPE 4 | 08634 | LF | 1,198.00 | 1,198.000 | 0.000 | 0.000 | 574.14 | 0.00 | |||
0225 | CONCRETE SEALING | 23378EC | SQFT | 25,500.00 | 25,500.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
0230 | RAIL SYSTEM TYPE C411 | 24877ED | LF | 607.00 | 607.000 | 0.000 | 0.000 | 249.00 | 0.00 | |||
0245 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
Project | BR04810412500 | Fed/State Project Number | STP BRZ 9030 (325) | Category | 0005 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0235 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 69,000.00 | 34,500.00 | 34,500.00 | |
0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 37,219.00 | 0.00 | |||
SUBTOT | $73,683.25 |
$73,683.250 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |