|
ContID 265411 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 265411 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | MARS ADDR SN 0 | |||||
| PO BOX 337 | |||||||
| WEST LIBERTY , KY , 41472 | |||||||
| Pay Period | 05/14/2026 TO 08/10/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | BR02214642600 | ||||||
| Project No. | STP BRZ 9030 (530) | ||||||
| Primary County | CARTER | ||||||
| Name of Road | CR 1464 | ||||||
| Description | ADDRESS DEFICIENCIES OF CR 1464 OVER SMOKEY CREEK (022C00044 N) | ||||||
| Date Let | 04/23/2026 | Formal Acceptance | |||||
| Date Awarded | 05/05/2026 | Date Work Began | 08/03/2026 | ||||
| Date Contract Executed | 05/14/2026 | Open To Traffic | |||||
| Date NTP Issued | 05/14/2026 | Actual Completion Date | |||||
| Current Contract Amount | $685,508.49 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $685,508.49 |
Total Earnings | $38,701.25 |
$0.00 |
$38,701.25 |
|
| Percent Complete | 5.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $646,807.24 |
Gross Earnings | $38,701.25 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $38,701.25 |
$0.00 |
38,701.25 |
|||
| Contract Id | 265411 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (530) | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | Period | 05/14/2026 TO 08/10/2026 | |||||||
| 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 | 265411 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR02214642600 | ||||||
| Estimate Nbr | 0001 | Period | 05/14/2026 TO 08/10/2026 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | BR02214642600 | Fed/State Project Number | STP BRZ 9030 (530) | 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 | BR02214642600 | Fed/State Project Number | STP BRZ 9030 (530) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 306.00 | 306.000 | 0.000 | 0.000 | 86.50 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 142.00 | 142.000 | 0.000 | 0.000 | 347.50 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 23.00 | 23.000 | 0.000 | 0.000 | 363.25 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 648.00 | 0.00 | |||
| Project | BR02214642600 | Fed/State Project Number | STP BRZ 9030 (530) | Category | 0002 ROADWAY | |||||||
| 0025 | CULVERT PIPE-15 IN | 00461 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0030 | DROP BOX INLET TYPE 15 | 01580 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0035 | DELINEATOR FOR G/R BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 15.11 | 0.00 | |||
| 0040 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 4.000 | 0.000 | 4.000 | 75.00 | 300.00 | 300.00 | |
| 0045 | ROADWAY EXCAVATION | 02200 | CUYD | 228.00 | 228.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0050 | G/R TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 72.64 | 0.00 | |||
| 0055 | G/R END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,053.08 | 0.00 | |||
| 0060 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 155.40 | 0.00 | |||
| 0065 | WITNESS POST | 02432 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 120.46 | 0.00 | |||
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 136.00 | 136.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0075 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 33,787.00 | 25,340.25 | 25,340.25 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 216.00 | 216.000 | 121.000 | 0.000 | 121.000 | 16.00 | 1,936.00 | 1,936.00 | |
| 0085 | EDGE KEY | 02585 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 75.25 | 0.00 | |||
| 0090 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 281.00 | 281.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,500.00 | 625.00 | 625.00 | |
| 0100 | SAFELOADING | 02690 | CUYD | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0105 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,000.00 | 3,000.00 | 3,000.00 | |
| 0110 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0115 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 187.50 | 187.500 | 0.000 | 0.000 | 39.53 | 0.00 | |||
| Project | BR02214642600 | Fed/State Project Number | STP BRZ 9030 (530) | Category | 0003 BRIDGE | |||||||
| 0120 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 15,000.00 | 7,500.00 | 7,500.00 | |
| 0125 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 57.00 | 57.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0130 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 180.00 | 180.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0135 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 21,000.00 | 0.00 | |||
| 0140 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 475.00 | 475.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0145 | CONCRETE-CLASS A | 08100 | CUYD | 226.00 | 226.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0150 | CONCRETE-CLASS AA | 08104 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0155 | STEEL REINFORCEMENT | 08150 | LB | 22,157.00 | 22,157.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0160 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 1,988.00 | 1,988.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0165 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 230.00 | 230.000 | 0.000 | 0.000 | 425.00 | 0.00 | |||
| 0170 | CONCRETE SEALING | 23378EC | SQFT | 3,092.00 | 3,092.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0175 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 75.00 | 75.000 | 0.000 | 0.000 | 207.21 | 0.00 | |||
| 0180 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | BR02214642600 | Fed/State Project Number | STP BRZ 9030 (530) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,131.00 | 0.00 | |||
| SUBTOT | $38,701.25 |
$38,701.250 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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