Report_Id:   111006   Est NO  0036

Date:05/18/2015

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111006 Estimate Number 0036 Estimate Type PROGRESS
District Office PIKEVILLE (12360)  Wright, Doug

Contractor BUSH & BURCHETT INC ADDR SN 0 VC Code VC0000092148
PO BOX 400
ALLEN , KY , 41601
Pay Period 04/19/2014  TO  01/16/2015
Date Approved 01/27/2015
Primary Proj Number DE05811451106
Project No. JL03 058 1145 NEW-LOC
Primary County JOHNSON
Name of Road NEW LOCATION (KY 1145)
Description NEW CONSTRUCTION OF BRIDGE OVER LEVISA FORK OF THE BIG SANDY RIVER FROM KY 40 TO CONCORD AT KY 1145
     
     
Date Let 02/18/2011 Formal Acceptance
Date Awarded 03/01/2011 Date Work Began 04/26/2011
Date Contract Executed 04/05/2011 Open To Traffic
Date NTP Issued 04/05/2011 Actual Completion Date 11/30/2012

Current Contract Amount

$3,563,333.51

Total to Date

Prev to Date

This Estimate

Original Amount

$3,416,392.91

Total Earnings

$3,465,304.79

$3,453,869.79

$11,435.00

Percent Complete

97.25

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$98,028.72

Gross Earnings

$3,465,304.79

$3,453,869.79

$11,435.00

Total Change Orders

$146,940.60

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$3,465,304.79

$3,453,869.79

$11,435.00

Contract Id 111006

Change Order Summary

County JOHNSON
Estimate Nbr 0036 Project Number JL03 058 1145 NEW-LOC
Contractor BUSH & BURCHETT INC Period 04/19/2014  TO  01/16/2015
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Project Wage Rate Adjustment (Jan. 1, 2012-April 30, 2012) Approved 07/02/2012 $7,286.79 0.0
002 Project Wage Rate Adjustment (May 1, 2012 to Aug. 31, 2012) Approved 03/15/2013 $6,476.94 0.0
003 Cost Plus Idle Equipment- Embankment- SIP- Wit Post Approved 04/30/2013 $110,587.87 79.0
004 Project Wage Rate Adjustment Sept. 1, 2012-Dec. 31, 2012 Approved 03/04/2013 $11,154.00 0.0
005 Liquidated Damages Override Approved 02/28/2013 $0.00 0.0
006 Guardrail and Right of way monuments and Witness Posts Approved 06/16/2014 $11,435.00 0.0
 
 
 
 

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 111006

COMMONWEALTH OF KENTUCKY

County JOHNSON
Contract Type BRGS   BRIDGE WITH GRADE, DRAIN & SURFACE

TRANSPORTATION CABINET

Primary Project Number DE05811451106
Estimate Nbr 0036 Period 04/19/2014  TO  01/16/2015
Contractor BUSH & BURCHETT INC
 
Project DE05811451106 Fed/State Project Number JL03 058 1145 NEW-LOC Category 0001 ROADWAY
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
0010 CRUSHED STONE BASE 00003 TON 6,599.00 6,599.000 3,134.940 3,134.940 34.60 108,468.92
0020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 12.00 12.000 0.000 0.000 40.00 0.00
0030 ASPHALT SEAL AGGREGATE 00100 TON 53.30 53.300 49.900 49.900 195.00 9,730.50
0040 CL2 ASPH BASE 1.00D PG64-22 00212 TON 2,833.00 2,833.000 3,296.830 3,296.830 92.10 303,638.04
0050 EMULSIFIED ASPHALT RS-2 00291 TON 6.30 6.300 6.300 6.300 865.00 5,449.50
0060 CL2 ASPH SURF 0.38D PG64-22 00301 TON 885.00 885.000 1,068.400 1,068.400 99.20 105,985.28
0070 CULVERT PIPE-15 IN 00461 LF 20.00 20.000 20.000 20.000 65.00 1,300.00
0080 CULVERT PIPE-18 IN 00462 LF 117.00 117.000 137.000 137.000 70.00 9,590.00
0090 CULVERT PIPE-18 IN EQUIV 00491 LF 86.00 108.000 108.000 108.000 84.00 9,072.00
0100 PERFORATED PIPE-4 IN 01000 LF 60.00 60.000 60.000 60.000 10.00 600.00
0110 NON-PERFORATED PIPE-4 IN 01010 LF 16.00 16.000 0.000 0.000 10.00 0.00
0120 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 1.00 1.000 1.000 1.000 510.00 510.00
0130 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 1.00 1.000 1.000 1.000 540.00 540.00
0140 SLOPED BOX INLET-OUTLET TYPE 1 01440 EACH 4.00 4.000 4.000 4.000 1,925.00 7,700.00
0150 CURB BOX INLET TYPE B 01480 EACH 1.00 1.000 1.000 1.000 2,614.00 2,614.00
0160 DROP BOX INLET TYPE 13S 01568 EACH 2.00 2.000 2.000 2.000 2,400.00 4,800.00
0170 ISLAND INTEGRAL CURB 01845 LF 33.00 33.000 40.000 40.000 30.00 1,200.00
0180 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 37.00 37.000 0.000 0.000 10.00 0.00
0190 BARRICADE-TYPE III 02014 EACH 4.00 4.000 0.000 0.000 200.00 0.00
0200 REMOVE PAVEMENT 02091 SQYD 181.00 181.000 181.000 181.000 4.00 724.00
0210 TEMP DITCH 02159 LF 1,733.00 1,733.000 0.000 0.000 0.50 0.00
0220 EMBANKMENT IN PLACE 02230 CUYD 5,152.00 8,554.000 11,376.000 11,376.000 21.50 244,584.00
0230 WATER 02242 MGAL 500.00 500.000 0.000 0.000 1.00 0.00
0240 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,238.00 2,238.000 2,999.500 2,999.500 19.19 57,560.40
0250 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 4.000 4.000 2,500.00 10,000.00
0260 REMOVE GUARDRAIL 02381 LF 1,585.00 1,585.000 1,585.000 1,585.000 2.10 3,328.50
0270 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 2.000 2.000 2,275.00 4,550.00
0280 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 24.00 25.000 1.000 24.000 25.000 90.00 90.00 2,250.00
0290 WITNESS R/W MONUMENT TYPE 2 02431 EACH 1.00 5.000 4.000 1.000 5.000 90.00 360.00 450.00
0300 WITNESS POST 02432 EACH 1.00 9.000 8.000 1.000 9.000 85.00 680.00 765.00
0310 CHANNEL LINING CLASS II 02483 TON 329.00 329.000 234.340 234.340 30.00 7,030.20
0320 CHANNEL LINING CLASS III 02484 TON 372.00 372.000 0.000 0.000 35.00 0.00
0330 CLEARING AND GRUBBING 4.2 ACRES 02545 LS 1.00 1.000 1.000 1.000 110,000.00 110,000.00
0340 CONCRETE-CLASS B 02555 CUYD 31.00 31.000 39.250 39.250 900.00 35,325.00
0350 SIGNS 02562 SQFT 361.00 361.000 168.000 168.000 10.00 1,680.00
0360 OBJECT MARKER TYPE 2 02565 EACH 2.00 2.000 2.000 2.000 250.00 500.00
0370 EDGE KEY 02585 LF 83.00 83.000 83.000 83.000 98.75 8,196.25
0380 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 5,081.00 5,081.000 7,004.440 7,004.440 2.00 14,008.88
0390 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 341.00 375.000 213.330 213.330 2.00 426.66
0400 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0410 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 13,500.00 27,000.00
0420 TEMP SILT FENCE 02701 LF 1,733.00 1,733.000 2,046.000 2,046.000 2.50 5,115.00
0430 SILT TRAP TYPE A 02703 EACH 8.00 8.000 0.000 0.000 100.00 0.00
0440 SILT TRAP TYPE B 02704 EACH 8.00 8.000 2.000 2.000 25.00 50.00
0450 SILT TRAP TYPE C 02705 EACH 8.00 8.000 0.000 0.000 50.00 0.00
0460 CLEAN SILT TRAP TYPE A 02706 EACH 24.00 24.000 0.000 0.000 10.00 0.00
0470 CLEAN SILT TRAP TYPE B 02707 EACH 24.00 24.000 0.000 0.000 10.00 0.00
0480 CLEAN SILT TRAP TYPE C 02708 EACH 24.00 24.000 0.000 0.000 10.00 0.00
0490 CLEAN TEMP SILT FENCE 02709 LF 1,733.00 1,733.000 0.000 0.000 0.10 0.00
0500 STAKING 02726 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0510 EROSION CONTROL BLANKET 05950 SQYD 3,691.00 3,691.000 3,500.000 3,500.000 1.25 4,375.00
0520 TEMP MULCH 05952 SQYD 20,232.00 20,232.000 0.000 0.000 0.18 0.00
0530 TEMP SEEDING AND PROTECTION 05953 SQYD 20,232.00 20,232.000 0.000 0.000 0.20 0.00
0540 TOPDRESSING FERTILIZER 05966 TON 2.00 2.000 0.000 0.000 775.00 0.00
0550 SEEDING AND PROTECTION 05985 SQYD 40,463.00 40,463.000 40,463.000 40,463.000 0.32 12,948.16
0560 SPECIAL SEEDING CROWN VETCH 05989 SQYD 6,069.00 6,069.000 6,069.000 6,069.000 0.12 728.28
0570 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,723.00 16,723.000 13,214.000 13,214.000 0.20 2,642.80
0580 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 13,222.00 13,222.000 12,944.000 12,944.000 0.22 2,847.68
0590 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 6,857.00 6,857.000 890.000 890.000 1.35 1,201.50
0600 PAVE MARKING-THERMO CURV ARROW 06574 EACH 3.00 3.000 2.000 2.000 175.00 350.00
0610 PAVEMENT MARKER TYPE V-BY 06591 EACH 40.00 40.000 0.000 0.000 85.00 0.00
0620 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 40.00 40.000 55.000 55.000 15.00 825.00
0630 STRUCTURE EXCAVATION-COMMON 08001 CUYD 55.00 55.000 0.000 0.000 20.00 0.00
0640 CONCRETE-CLASS A 08100 CUYD 1.68 1.680 1.680 1.680 700.00 1,176.00
0650 STEEL REINFORCEMENT 08150 LB 15.00 15.000 15.000 15.000 4.00 60.00
0660 FUEL ADJUSTMENT 10020NS DOLL 7,973.00 7,973.000 3,401.600 3,401.600 1.00 3,401.60
0670 ASPHALT ADJUSTMENT 10030NS DOLL 8,957.00 8,957.000 11,006.650 11,006.650 1.00 11,006.65
0680 HIGH SLUMP 3000 PSI GROUT 20911ED CUYD 31.00 31.000 25.000 25.000 295.00 7,375.00
0690 LONGITUDINAL EDGE KEY 21289ED LF 3,170.00 3,170.000 3,170.000 3,170.000 7.05 22,348.50
0700 LONGITUDINAL SAW CUT- 6 IN 21370ED LF 3,170.00 3,170.000 3,170.000 3,170.000 0.55 1,743.50
0710 WATER BLASTING EXISTING STRIPE 22664EN LF 16,723.00 16,723.000 8,434.000 8,434.000 0.35 2,951.90
0720 PIPELINE VIDEO INSPECTION 23131ER701 LF 111.00 111.000 111.400 111.400 21.00 2,339.40
8000 PROJECT WAGE RATE ADJUSTMENT 10035NS DOLL 0.00 7,286.790 0.000 0.000 1.00 0.00
8001 PROJECT WAGE RATE ADJUSTMENT (May 1, 2012 to Aug. 31, 2012) 10035NS DOLL 0.00 6,476.940 0.000 0.000 1.00 0.00
8002 LIQUIDATED DAMAGES - 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8003 COST PLUS WORK for Idle Equipment 10080NSD DOLL 0.00 35,048.870 35,048.870 35,048.870 1.00 35,048.87
8004 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 0.00 6.000 4.000 2.000 6.000 55.00 220.00 330.00
8005 PROJECT WAGE RATE ADJUSTMENT Sept. 1, 2012-Dec. 31, 2012 10035NS DOLL 0.00 11,154.000 0.000 0.000 1.00 0.00
8012 WITNESS POST 02432 EACH 0.00 22.000 22.000 22.000 85.00 1,870.00
8015 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 0.00 4.000 4.000 0.000 4.000 1,155.00 4,620.00 4,620.00
8016 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 0.00 1.000 1.000 0.000 1.000 2,300.00 2,300.00 2,300.00
8017 REMOVE GUARDRAIL END TREATMENT 02396 EACH 0.00 1.000 1.000 0.000 1.000 315.00 315.00 315.00
8018 EW~ REMOVE AND REPLACE R/W MONUMENT TY I 10094NX EACH 0.00 12.000 12.000 0.000 12.000 185.00 2,220.00 2,220.00
8019 WITNESS POST REMOVE AND RESET 02432 EACH 0.00 9.000 9.000 0.000 9.000 70.00 630.00 630.00
Project DE05811451106 Fed/State Project Number JL03 058 1145 NEW-LOC Category 0002 BRIDGE
0730 STRUCTURE GRANULAR BACKFILL 02231 CUYD 345.70 345.700 337.330 337.330 60.00 20,239.80
0740 MASONRY COATING 02998 SQYD 1,278.00 1,278.000 1,278.000 1,278.000 10.00 12,780.00
0750 ARMORED EDGE FOR CONCRETE 03299 LF 86.00 86.000 86.000 86.000 60.00 5,160.00
0760 STRUCTURE EXCAVATION-COMMON 08001 CUYD 1,511.90 1,511.900 1,474.040 1,474.040 1.00 1,474.04
0770 CYCLOPEAN STONE RIP RAP 08019 TON 2,271.00 2,271.000 2,200.260 2,200.260 35.00 77,009.10
0780 TEST PILES 08033 LF 88.00 88.000 93.750 93.750 60.00 5,625.00
0790 PRE-DRILLING FOR PILES 08039 LF 110.00 110.000 110.000 110.000 160.00 17,600.00
0800 PILES-STEEL HP12X53 08046 LF 536.00 536.000 606.900 606.900 60.00 36,414.00
0810 PILE POINTS-12 IN 08094 EACH 7.00 7.000 7.000 7.000 120.00 840.00
0820 CONCRETE-CLASS A 08100 CUYD 304.70 304.700 304.700 304.700 560.00 170,632.00
0830 CONCRETE-CLASS AA 08104 CUYD 435.60 435.600 435.600 435.600 700.00 304,920.00
0840 STEEL REINFORCEMENT 08150 LB 41,344.00 41,344.000 41,344.000 41,344.000 1.10 45,478.40
0850 STRUCTURAL STEEL 514784 LB 08160 LS 1.00 1.000 1.000 1.000 980,000.00 980,000.00
0860 SHEAR CONNECTORS 4626 LB 08170 LS 1.00 1.000 1.000 1.000 20,000.00 20,000.00
0870 ROCK SOUNDINGS 20745ED LF 126.00 126.000 123.600 123.600 26.00 3,213.60
0880 ROCK CORINGS 20746ED LF 172.00 172.000 172.000 172.000 54.00 9,288.00
0890 RAIL SYSTEM TYPE III 21532ED LF 759.50 759.500 759.500 759.500 90.00 68,355.00
0900 FIBERGLASS DRAIN PIPE 21679EN LF 74.70 74.700 74.700 74.700 80.00 5,976.00
0910 DRILLED SHAFT-72 IN-ROCK 22885EN LF 76.00 76.000 76.000 76.000 450.00 34,200.00
0920 DRILLED SHAFT-78 IN COMMON 24001EC LF 126.00 126.000 99.720 99.720 400.00 39,888.00
0950 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 128,769.00 128,769.000 128,769.000 128,769.000 1.00 128,769.00
8010 REIMBURSEMENT delete beam painting 10299N DOLL 0.00 4,500.000 -4,500.000 -4,500.000 -1.00 4,500.00
8011 REIMBURSEMENT Plan Error (SIP FORMS) 10299N DOLL 0.00 3,000.000 3,000.000 3,000.000 1.00 3,000.00
Project DE05811451106 Fed/State Project Number JL03 058 1145 NEW-LOC Category 0003 DEMOB AND MOB
0930 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 159,545.85 159,545.85
0940 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 49,000.00 0.00

SUBTOT

$11,435.00

$3,465,304.77

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00