ContID   265401   EST NO  0002

Date:05/20/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 265401 Estimate Number 0002 Estimate Type DRAFT_PROGRESS
District Office SOMERSET (08340)  Phelps, Lindsey B.

Contractor BUSH & BURCHETT INC MARS ADDR SN 0
PO BOX 400
ALLEN , KY , 41601
Pay Period 05/02/2026  TO  05/15/2026
Date Approved 05/19/2026
Primary Proj Number BR06900782500
Project No. STP BRZ 9030 (505)
Primary County LINCOLN
Name of Road KY 78 OVER HANGING FORK CREEK
Description ADDRESS DEFICIENCIES OF KY 78 OVER HANGING FORK CREEK (069B0 0023N)
     
     
Date Let 01/29/2026 Formal Acceptance
Date Awarded 02/10/2026 Date Work Began 04/22/2026
Date Contract Executed 02/24/2026 Open To Traffic
Date NTP Issued 02/24/2026 Actual Completion Date

Current Contract Amount

$3,291,802.18

Total to Date

Prev to Date

This Estimate

Original Amount

$3,291,802.18

Total Earnings

$173,665.25

$52,613.75

$121,051.50

Percent Complete

5.28

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,118,136.93

Gross Earnings

$173,665.25

$52,613.75

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$173,665.25

$52,613.75

121,051.50

Contract Id 265401

Change Order Summary

County LINCOLN
Estimate Nbr 0002 Project Number STP BRZ 9030 (505)
Contractor BUSH & BURCHETT INC Period 05/02/2026  TO  05/15/2026
 
 
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 265401

COMMONWEALTH OF KENTUCKY

County LINCOLN
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR06900782500
Estimate Nbr 0002 Period 05/02/2026  TO  05/15/2026
Contractor BUSH & BURCHETT INC
 
Project BR06900782500 Fed/State Project Number STP BRZ 9030 (505) 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 BR06900782500 Fed/State Project Number STP BRZ 9030 (505) Category 0001 PAVING
0005 DGA BASE 00001 TON 2,627.00 2,627.000 0.000 0.000 38.90 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 36.00 36.000 0.000 0.000 200.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 4.34 4.340 0.000 0.000 1,400.00 0.00
0020 CL2 ASPH BASE 0.75D PG64-22 00221 TON 1,031.00 1,031.000 0.000 0.000 108.50 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 284.00 284.000 0.000 0.000 122.10 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 2.94 2.940 0.000 0.000 71.00 0.00
0035 FUEL ADJUSTMENT 10020NS DOLL 2,047.00 2,047.000 0.000 0.000 1.00 0.00
0040 ASPHALT ADJUSTMENT 10030NS DOLL 5,141.00 5,141.000 0.000 0.000 1.00 0.00
Project BR06900782500 Fed/State Project Number STP BRZ 9030 (505) Category 0002 ROADWAY
0045 CRUSHED AGGREGATE SIZE NO 2 00078 TON 25.00 25.000 0.000 0.000 75.00 0.00
0050 ENTRANCE PIPE-15 IN 00440 LF 47.00 47.000 0.000 0.000 85.00 0.00
0055 ENTRANCE PIPE-24 IN 00443 LF 62.00 62.000 0.000 0.000 125.00 0.00
0060 PERFORATED PIPE-4 IN 01000 LF 120.00 120.000 0.000 0.000 28.50 0.00
0065 NON-PERFORATED PIPE-4 IN 01010 LF 50.00 50.000 0.000 0.000 30.00 0.00
0070 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 2.00 2.000 0.000 0.000 1,600.00 0.00
0075 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 1.00 1.000 0.000 0.000 1,600.00 0.00
0080 METAL END SECTION TY 1-24 IN 01373 EACH 1.00 1.000 0.000 0.000 6,500.00 0.00
0085 SLOPED BOX OUTLET TYPE 1-15 IN 01432 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0090 DROP BOX INLET TYPE 14 01577 EACH 1.00 1.000 0.000 0.000 3,050.00 0.00
0095 JUNCTION BOX-24 IN 01643 EACH 1.00 1.000 0.000 0.000 2,800.00 0.00
0100 FLUME INLET TYPE 2 01691 EACH 1.00 1.000 0.000 0.000 9,500.00 0.00
0105 STANDARD HEADER CURB 01875 LF 22.00 22.000 0.000 0.000 105.00 0.00
0110 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 32.00 32.000 0.000 0.000 13.58 0.00
0115 REMOVE PAVEMENT 02091 SQYD 350.00 350.000 0.000 0.000 15.00 0.00
0120 ROADWAY EXCAVATION 02200 CUYD 23,833.00 23,833.000 2,240.000 0.000 2,240.000 19.50 43,680.00 43,680.00
0125 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,112.50 1,112.500 0.000 0.000 29.11 0.00
0130 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 50.00 50.000 0.000 0.000 35.54 0.00
0135 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 86.34 0.00
0140 REMOVE GUARDRAIL 02381 LF 1,088.00 1,088.000 0.000 0.000 2.32 0.00
0145 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 0.000 0.000 3,729.02 0.00
0150 EXTRA LENGTH GUARDRAIL POST 02399 EACH 20.00 20.000 0.000 0.000 53.23 0.00
0155 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 12.00 12.000 0.000 0.000 144.14 0.00
0160 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 127.59 0.00
0165 CHANNEL LINING CLASS II 02483 TON 88.00 88.000 46.500 0.000 46.500 51.00 2,371.50 2,371.50
0170 CHANNEL LINING CLASS III 02484 TON 2,057.00 2,057.000 0.000 0.000 53.75 0.00
0175 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 25,750.00 25,750.00
0180 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 235.20 0.00
0185 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 85.00 0.00
0190 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 500.00 500.000 0.000 0.000 5.00 0.00
0195 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 500.00 500.000 0.000 0.000 5.00 0.00
0200 STAKING 02726 LS 1.00 1.000 0.000 0.000 22,500.00 0.00
0205 PAVE STRIPING-THERMO-6 IN W 06542 LF 2,600.00 2,600.000 0.000 0.000 1.35 0.00
0210 PAVE STRIPING-THERMO-6 IN Y 06543 LF 2,600.00 2,600.000 0.000 0.000 1.35 0.00
0215 OBJECT MARKER TY 3 20191ED EACH 2.00 2.000 0.000 0.000 28.32 0.00
0220 EROSION CONTROL 21415ND LS 1.00 1.000 0.100 0.100 50,000.00 5,000.00
0225 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 419.00 419.000 0.000 0.000 9.82 0.00
0230 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 26.12 0.00
0235 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 3,066.78 0.00
Project BR06900782500 Fed/State Project Number STP BRZ 9030 (505) Category 0003 BRIDGE
0240 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
0245 STRUCTURE GRANULAR BACKFILL 02231 CUYD 942.00 942.000 0.000 0.000 60.00 0.00
0250 TEMPORARY SIGNS 02562 SQFT 502.00 502.000 105.000 105.000 17.75 1,863.75
0255 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 45,000.00 0.00
0260 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 10,000.00 20,000.00
0265 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 70,000.00 0.00
0270 ARMORED EDGE FOR CONCRETE 03299 LF 67.90 67.900 0.000 0.000 125.00 0.00
0275 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 101.00 101.000 0.000 0.000 150.00 0.00
0280 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 230,000.00 0.00
0285 CYCLOPEAN STONE RIP RAP 08019 TON 481.00 481.000 0.000 0.000 50.00 0.00
0290 TEST PILES 08033 LF 51.00 51.000 0.000 0.000 300.00 0.00
0295 PRE-DRILLING FOR PILES 08039 LF 130.00 130.000 0.000 0.000 850.00 0.00
0300 PILES-STEEL HP12X53 08046 LF 84.00 84.000 0.000 0.000 175.00 0.00
0305 PILE POINTS-21 IN 08092 EACH 13.00 13.000 0.000 0.000 1.00 0.00
0310 PILE POINTS-12 IN 08094 EACH 7.00 7.000 0.000 0.000 175.00 0.00
0315 CONCRETE-CLASS A 08100 CUYD 346.70 346.700 0.000 0.000 1,200.00 0.00
0320 CONCRETE-CLASS AA 08104 CUYD 183.40 183.400 0.000 0.000 1,650.00 0.00
0325 STEEL REINFORCEMENT 08150 LB 27,653.00 27,653.000 0.000 0.000 2.00 0.00
0330 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 57,360.00 57,360.000 0.000 0.000 2.00 0.00
0335 PRECAST PC I BEAM TYPE 2 08632 LF 600.00 600.000 0.000 0.000 600.00 0.00
0340 CONCRETE SEALING 23378EC SQFT 10,990.00 10,990.000 0.000 0.000 2.00 0.00
0345 PILES-STEEL W21 X 122 24719EC LF 324.00 324.000 0.000 0.000 230.00 0.00
0350 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 310.00 310.000 0.000 0.000 140.00 0.00
0355 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 500.00 0.00
Project BR06900782500 Fed/State Project Number STP BRZ 9030 (505) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0360 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 150,000.00 75,000.00 75,000.00
0365 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 47,000.00 0.00
SUBTOT

$121,051.50

$173,665.250

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000