|
Report_Id: 122933 Est NO 0004 |
Date:06/10/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122933 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Howe, Robert Brandon | ||||||
| Contractor | BUSH & BURCHETT INC | ADDR SN 0 VC Code VC0000092148 | |||||
| PO BOX 400 | |||||||
| ALLEN , KY , 41601 | |||||||
| Pay Period | 05/21/2013 TO 06/03/2013 | ||||||
| Date Approved | 06/10/2013 | ||||||
| Primary Proj Number | MB02200011202 | ||||||
| Project No. | FE02 022 0001 B00009N, FE02 022 0002 B00060N, FE02 068 0059 B00008N, FE02 068 0344 B00025N | ||||||
| Primary County | CARTER | ||||||
| Name of Road | DISTRICT 9 BRIDGES | ||||||
| Description | VARIOUS LOCATIONS IN CARTER AND LEWIS COUNTIES | ||||||
| Date Let | 07/13/2012 | Formal Acceptance | |||||
| Date Awarded | 07/25/2012 | Date Work Began | 04/12/2013 | ||||
| Date Contract Executed | 08/08/2012 | Open To Traffic | |||||
| Date NTP Issued | 08/08/2012 | Actual Completion Date | |||||
| Current Contract Amount | $661,659.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $661,659.75 |
Total Earnings | $467,539.33 |
$331,205.15 |
$136,334.18 |
|
| Percent Complete | 70.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $194,120.42 |
Gross Earnings | $467,539.33 |
$331,205.15 |
$136,334.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $467,539.33 |
$331,205.15 |
$136,334.18 |
|||
| Contract Id | 122933 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0004 | Project Number | FE02 022 0001 B00009N, FE02 022 0002 B00060N, FE02 068 0059 B00008N, FE02 068 0344 B00025N | |||||||
| Contractor | BUSH & BURCHETT INC | Period | 05/21/2013 TO 06/03/2013 | |||||||
| 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 | 122933 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB02200011202 | ||||||
| Estimate Nbr | 0004 | Period | 05/21/2013 TO 06/03/2013 | |||||||
| Contractor | BUSH & BURCHETT INC | |||||||||
| Project | MB02200011202 | Fed/State Project Number | FE02 022 0001 B00009N | Category | 0001 BRIDGE | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 022B00009N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 20,000.00 | 10,000.00 | 10,000.00 | |
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 3,500.00 | 3,500.00 | 7,000.00 | |
| 0030 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 8.00 | 1,192.00 | |||
| 0150 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 52.00 | 52.000 | 26.000 | 26.000 | 52.000 | 400.00 | 10,400.00 | 20,800.00 | |
| 0160 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 60.00 | 60.000 | 30.000 | 30.000 | 60.000 | 400.00 | 12,000.00 | 24,000.00 | |
| 0180 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 289.00 | 289.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0190 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 117.00 | 117.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 50.000 | 422.000 | 472.000 | 1.75 | 87.50 | 826.00 | |
| 0230 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 152.000 | 227.000 | 379.000 | 0.80 | 121.60 | 303.20 | |
| 0240 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0250 | STEEL REINFORCEMENT | 08150 | LB | 869.00 | 869.000 | 294.040 | 0.000 | 294.040 | 2.00 | 588.08 | 588.08 | |
| 0260 | EPOXY SAND SLURRY | 08504 | SQYD | 123.00 | 123.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0270 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 416.00 | 416.000 | 208.000 | 208.000 | 416.000 | 35.00 | 7,280.00 | 14,560.00 | |
| 0280 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0290 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 17.30 | 17.300 | 8.650 | 0.000 | 8.650 | 1,800.00 | 15,570.00 | 15,570.00 | |
| 0310 | BLAST CLEANING | 08549 | SQYD | 539.00 | 539.000 | 208.000 | 0.000 | 208.000 | 5.00 | 1,040.00 | 1,040.00 | |
| 0320 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 8.00 | 8.000 | 3.420 | 0.000 | 3.420 | 650.00 | 2,223.00 | 2,223.00 | |
| 0330 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0340 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | LF | 288.00 | 288.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0342 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 120.00 | 960.00 | 960.00 | |
| 0350 | ACRYLIC GLASS | 23879EC | SQFT | 64.00 | 64.000 | 32.000 | 32.000 | 64.000 | 75.00 | 2,400.00 | 4,800.00 | |
| Project | MB02200011202 | Fed/State Project Number | FE02 022 0001 B00009N | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,758.62 | 0.00 | |||
| SUBTOT | $66,170.18 |
$108,862.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02200021201 | Fed/State Project Number | FE02 022 0002 B00060N | Category | 0001 BRIDGE | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 022B00060N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 20,000.00 | 10,000.00 | 10,000.00 | |
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 3,500.00 | 3,500.00 | 7,000.00 | |
| 0030 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 165.000 | 165.000 | 8.00 | 1,320.00 | |||
| 0150 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 50.80 | 50.800 | 25.400 | 25.400 | 50.800 | 400.00 | 10,160.00 | 20,320.00 | |
| 0160 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 117.60 | 117.600 | 58.800 | 58.800 | 117.600 | 400.00 | 23,520.00 | 47,040.00 | |
| 0180 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 245.00 | 245.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0190 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 133.00 | 133.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 330.000 | 330.000 | 1.75 | 577.50 | |||
| 0230 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 110.000 | 213.000 | 323.000 | 0.80 | 88.00 | 258.40 | |
| 0240 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 375.000 | 375.000 | 0.80 | 300.00 | |||
| 0250 | STEEL REINFORCEMENT | 08150 | LB | 1,470.00 | 1,470.000 | 148.630 | 148.630 | 2.00 | 297.26 | |||
| 0260 | EPOXY SAND SLURRY | 08504 | SQYD | 183.00 | 183.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0270 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 526.00 | 526.000 | 263.000 | 263.000 | 35.00 | 9,205.00 | |||
| 0290 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 21.90 | 21.900 | 10.950 | 0.000 | 10.950 | 1,800.00 | 19,710.00 | 19,710.00 | |
| 0310 | BLAST CLEANING | 08549 | SQYD | 709.00 | 709.000 | 262.800 | 0.000 | 262.800 | 5.00 | 1,314.00 | 1,314.00 | |
| 0320 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 14.60 | 14.600 | 2.880 | 0.000 | 2.880 | 650.00 | 1,872.00 | 1,872.00 | |
| 0330 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 287.00 | 287.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0340 | ACRYLIC GLASS | 23879EC | SQFT | 111.10 | 111.100 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0350 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 32.00 | 32.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| Project | MB02200021201 | Fed/State Project Number | FE02 022 0002 B00060N | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,103.44 | 0.00 | |||
| SUBTOT | $70,164.00 |
$228,076.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB06800591201 | Fed/State Project Number | FE02 068 0059 B00008N | Category | 0001 BRIDGE | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 068B00008N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,500.00 | 7,000.00 | |||
| 0030 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 180.500 | 180.500 | 8.00 | 1,444.00 | |||
| 0150 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 400.00 | 17,600.00 | |||
| 0160 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 52.00 | 52.000 | 52.000 | 52.000 | 400.00 | 20,800.00 | |||
| 0180 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 245.00 | 245.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0190 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 124.000 | 124.000 | 1.75 | 217.00 | |||
| 0230 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 528.000 | 528.000 | 0.80 | 422.40 | |||
| 0240 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 30.000 | 30.000 | 0.80 | 24.00 | |||
| 0250 | STEEL REINFORCEMENT | 08150 | LB | 868.00 | 868.000 | 273.880 | 273.880 | 2.00 | 547.76 | |||
| 0260 | EPOXY SAND SLURRY | 08504 | SQYD | 97.00 | 97.000 | 76.000 | 76.000 | 20.00 | 1,520.00 | |||
| 0270 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 279.00 | 279.000 | 279.000 | 279.000 | 35.00 | 9,765.00 | |||
| 0290 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 11.60 | 11.600 | 11.600 | 11.600 | 1,800.00 | 20,880.00 | |||
| 0310 | BLAST CLEANING | 08549 | SQYD | 376.00 | 376.000 | 354.660 | 354.660 | 5.00 | 1,773.30 | |||
| 0320 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 7.70 | 7.700 | 8.970 | 8.970 | 650.00 | 5,830.50 | |||
| 0330 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 228.00 | 228.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0340 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | LF | 228.00 | 228.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0350 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 124.00 | 124.000 | 84.000 | 84.000 | 120.00 | 10,080.00 | |||
| Project | MB06800591201 | Fed/State Project Number | FE02 068 0059 B00008N | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,068.96 | 0.00 | |||
| SUBTOT | $0.00 |
$352,980.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB06803441201 | Fed/State Project Number | FE02 068 0344 B00025N | Category | 0001 BRIDGE | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 068B00025N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0020 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,500.00 | 7,000.00 | |||
| 0030 | SIGNS | 02562 | SQFT | 149.00 | 149.000 | 165.000 | 165.000 | 8.00 | 1,320.00 | |||
| 0150 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 400.00 | 17,600.00 | |||
| 0160 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 52.00 | 52.000 | 52.000 | 52.000 | 400.00 | 20,800.00 | |||
| 0180 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 245.00 | 245.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0190 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 394.000 | 394.000 | 1.75 | 689.50 | |||
| 0230 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 627.000 | 627.000 | 0.80 | 501.60 | |||
| 0240 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 56.000 | 56.000 | 0.80 | 44.80 | |||
| 0250 | STEEL REINFORCEMENT | 08150 | LB | 868.00 | 868.000 | 322.640 | 322.640 | 2.00 | 645.28 | |||
| 0260 | EPOXY SAND SLURRY | 08504 | SQYD | 84.00 | 84.000 | 70.270 | 70.270 | 20.00 | 1,405.40 | |||
| 0270 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 242.00 | 242.000 | 242.000 | 242.000 | 35.00 | 8,470.00 | |||
| 0290 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 10.10 | 10.100 | 10.100 | 10.100 | 1,800.00 | 18,180.00 | |||
| 0310 | BLAST CLEANING | 08549 | SQYD | 326.00 | 326.000 | 312.270 | 312.270 | 5.00 | 1,561.35 | |||
| 0320 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 10.90 | 10.900 | 11.360 | 11.360 | 650.00 | 7,384.00 | |||
| 0330 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | LF | 198.00 | 198.000 | 198.000 | 198.000 | 2.75 | 544.50 | |||
| 0332 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 18.00 | 18.000 | 18.000 | 18.000 | 120.00 | 2,160.00 | |||
| 0335 | ACRYLIC GLASS | 23879EC | SQFT | 16.70 | 16.700 | 16.700 | 16.700 | 75.00 | 1,252.50 | |||
| Project | MB06803441201 | Fed/State Project Number | FE02 068 0344 B00025N | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,068.96 | 0.00 | |||
| SUBTOT | $0.00 |
$467,539.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||