|
ContID 265410 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 265410 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03340) Vanzee, Raymond J. | ||||||
| Contractor | GALUSHA CONTRACTING LLC | MARS ADDR SN 0 | |||||
| , , | |||||||
| Pay Period | 05/19/2026 TO 09/18/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | BR01614012600 | ||||||
| Project No. | STP BRZ 9030 (529) | ||||||
| Primary County | BUTLER | ||||||
| Name of Road | CR 1401 | ||||||
| Description | ADDRESS DEFICIENCIES OF BRIDGE ON CR 1401 OVER PANTHER CREEK (016C00045N) | ||||||
| Date Let | 04/23/2026 | Formal Acceptance | |||||
| Date Awarded | 05/05/2026 | Date Work Began | |||||
| Date Contract Executed | 05/19/2026 | Open To Traffic | |||||
| Date NTP Issued | 05/19/2026 | Actual Completion Date | |||||
| Current Contract Amount | $547,195.12 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $547,195.12 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 13.35 |
Stockpiled Materials | $73,029.65 |
$0.00 |
$73,029.65 |
|
| Funds Available | $474,165.47 |
Gross Earnings | $73,029.65 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $73,029.65 |
$0.00 |
73,029.65 |
|||
| Contract Id | 265410 | Change Order Summary |
County | BUTLER | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (529) | |||||||
| Contractor | GALUSHA CONTRACTING LLC | Period | 05/19/2026 TO 09/18/2026 | |||||||
| 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 | 265410 | COMMONWEALTH OF KENTUCKY |
County | BUTLER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR01614012600 | ||||||
| Estimate Nbr | 0001 | Period | 05/19/2026 TO 09/18/2026 | |||||||
| Contractor | GALUSHA CONTRACTING LLC | |||||||||
| Project | BR01614012600 | Fed/State Project Number | STP BRZ 9030 (529) | 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 | BR01614012600 | Fed/State Project Number | STP BRZ 9030 (529) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 734.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,665.00 | 0.00 | |||
| Project | BR01614012600 | Fed/State Project Number | STP BRZ 9030 (529) | Category | 0002 ROADWAY | |||||||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0025 | GRANULAR EMBANKMENT | 02223 | CUYD | 39.00 | 39.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0030 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 471.00 | 0.00 | |||
| 0035 | WITNESS POST | 02432 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 471.00 | 0.00 | |||
| 0040 | CHANNEL LINING CLASS II | 02483 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0045 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 216.00 | 216.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0055 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 137.00 | 137.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,732.00 | 0.00 | |||
| 0070 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0075 | PAVEMENT MARKER TYPE IV-B W/R | 06583 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 157.00 | 0.00 | |||
| 0080 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0085 | LINEAR DELINEATION PANELS-6 IN W | 23886EC | LF | 140.00 | 140.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| Project | BR01614012600 | Fed/State Project Number | STP BRZ 9030 (529) | Category | 0003 BRIDGE - 016C00045N | |||||||
| 0090 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 127.00 | 127.000 | 0.000 | 0.000 | 72.58 | 0.00 | |||
| 0095 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,800.00 | 0.00 | |||
| 0100 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 110.66 | 0.00 | |||
| 0105 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 23,000.00 | 0.00 | |||
| 0110 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 375.00 | 375.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0115 | TEST PILES | 08033 | LF | 170.00 | 170.000 | 0.000 | 0.000 | 152.00 | 0.00 | |||
| 0120 | PILES-STEEL HP12X53 | 08046 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0125 | PILE POINTS-12 IN | 08094 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 154.00 | 0.00 | |||
| 0130 | CONCRETE-CLASS A | 08100 | CUYD | 33.00 | 33.000 | 0.000 | 0.000 | 948.00 | 0.00 | |||
| 0135 | CONCRETE-CLASS AA | 08104 | CUYD | 29.00 | 29.000 | 0.000 | 0.000 | 3,443.82 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 7,015.00 | 7,015.000 | 0.000 | 0.000 | 2.24 | 0.00 | |||
| 0145 | PRECAST PC BOX BEAM CB27-48 | 08664 | LF | 350.00 | 350.000 | 0.000 | 0.000 | 466.00 | 0.00 | |||
| 0150 | CONCRETE SEALING | 23378EC | SQFT | 2,833.00 | 2,833.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0155 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | BR01614012600 | Fed/State Project Number | STP BRZ 9030 (529) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,100.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0145-1-0I |
BOX BEAM, CB | 100F |
350.00 | 0001 | $466.000000 | 73,029.65 | $73,029.65 | |||||
| SUBTOT | 73,029.65 |
$73,029.650 |
||||||||||