|
Report_Id: 162602 Est NO 0002 |
Date:06/09/2016 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162602 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Leonard, Jordan A. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code VC0000115113 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 05/06/2016 TO 05/19/2016 | ||||||
| Date Approved | 05/31/2016 | ||||||
| Primary Proj Number | MB07300601501 | ||||||
| Project No. | FE02 073 0060 B00094N, FE02 073 0060 B00093N, FE02 073 0358 B00045N | ||||||
| Primary County | MCCRACKEN | ||||||
| Name of Road | BRIDGES IN MCCRACKEN COUNTY | ||||||
| Description | BRIDGES IN MCCRACKEN COUNTY | ||||||
| Date Let | 01/29/2016 | Formal Acceptance | |||||
| Date Awarded | 02/05/2016 | Date Work Began | 04/27/2016 | ||||
| Date Contract Executed | 03/08/2016 | Open To Traffic | |||||
| Date NTP Issued | 03/08/2016 | Actual Completion Date | |||||
| Current Contract Amount | $1,046,995.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,046,995.55 |
Total Earnings | $154,760.18 |
$34,530.10 |
$120,230.08 |
|
| Percent Complete | 14.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $892,235.37 |
Gross Earnings | $154,760.18 |
$34,530.10 |
$120,230.08 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $154,760.18 |
$34,530.10 |
$120,230.08 |
|||
| Contract Id | 162602 | Change Order Summary |
County | MCCRACKEN | ||||||
| Estimate Nbr | 0002 | Project Number | FE02 073 0060 B00094N, FE02 073 0060 B00093N, FE02 073 0358 B00045N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 05/06/2016 TO 05/19/2016 | |||||||
| 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 | 162602 | COMMONWEALTH OF KENTUCKY |
County | MCCRACKEN | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB07300601501 | ||||||
| Estimate Nbr | 0002 | Period | 05/06/2016 TO 05/19/2016 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB07300601501 | Fed/State Project Number | FE02 073 0060 B00094N | 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 | MB07300601501 | Fed/State Project Number | FE02 073 0060 B00094N | Category | 0001 BRIDGE | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 15.00 | 2,235.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 0073B00094N | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 5,000.00 | 1,250.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 4.00 | 4.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0030 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 117.50 | 117.500 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0035 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 117.50 | 117.500 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0040 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 708.61 | 708.610 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,661.00 | 2,661.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 250.000 | 250.000 | 2.00 | 500.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 500.000 | 500.000 | 1.50 | 750.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 1,000.000 | 1,000.000 | 1.00 | 1,000.00 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 400.80 | 400.800 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0070 | EPOXY SAND SLURRY | 08504 | SQYD | 583.30 | 583.300 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0075 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 2,612.00 | 2,612.000 | 887.780 | 887.780 | 15.00 | 13,316.70 | |||
| 0080 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0085 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 108.80 | 108.800 | 36.280 | 0.000 | 36.280 | 1,100.00 | 39,908.00 | 39,908.00 | |
| 0090 | BLAST CLEANING | 08549 | SQYD | 3,195.00 | 3,195.000 | 887.780 | 0.000 | 887.780 | 12.00 | 10,653.36 | 10,653.36 | |
| 0095 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 72.60 | 72.600 | 22.680 | 0.000 | 22.680 | 800.00 | 18,144.00 | 18,144.00 | |
| Project | MB07300601501 | Fed/State Project Number | FE02 073 0060 B00094N | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,429.15 | 0.00 | |||
| SUBTOT | $68,705.36 |
$89,257.06 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB07300601502 | Fed/State Project Number | FE02 073 0060 B00093N | 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 | MB07300601502 | Fed/State Project Number | FE02 073 0060 B00093N | Category | 0001 BRIDGE | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 15.00 | 2,235.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00093N | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 5,000.00 | 1,250.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 4.00 | 4.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0030 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0035 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 100.00 | 100.000 | 34.000 | 0.000 | 34.000 | 150.00 | 5,100.00 | 5,100.00 | |
| 0040 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 115.00 | 115.000 | 34.000 | 0.000 | 34.000 | 325.00 | 11,050.00 | 11,050.00 | |
| 0045 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 555.56 | 555.560 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,577.00 | 1,577.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 250.000 | 250.000 | 2.00 | 500.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 500.000 | 500.000 | 1.50 | 750.00 | |||
| 0065 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 1,000.000 | 1,000.000 | 1.00 | 1,000.00 | |||
| 0070 | STEEL REINFORCEMENT | 08150 | LB | 1,135.60 | 1,135.600 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0075 | EPOXY SAND SLURRY | 08504 | SQYD | 295.10 | 295.100 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0080 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,321.00 | 1,321.000 | 449.560 | 449.560 | 15.00 | 6,743.40 | |||
| 0085 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0090 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 55.10 | 55.100 | 18.360 | 0.000 | 18.360 | 1,100.00 | 20,196.00 | 20,196.00 | |
| 0095 | BLAST CLEANING | 08549 | SQYD | 1,617.00 | 1,617.000 | 449.560 | 0.000 | 449.560 | 12.00 | 5,394.72 | 5,394.72 | |
| 0100 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 36.70 | 36.700 | 12.230 | 0.000 | 12.230 | 800.00 | 9,784.00 | 9,784.00 | |
| Project | MB07300601502 | Fed/State Project Number | FE02 073 0060 B00093N | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,424.54 | 0.00 | |||
| SUBTOT | $51,524.72 |
$154,760.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB07303581601 | Fed/State Project Number | FE02 073 0358 B00045N | 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 | MB07303581601 | Fed/State Project Number | FE02 073 0358 B00045N | Category | 0001 BRIDGE | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 073B00045N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0030 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 425.00 | 0.00 | |||
| 0035 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0040 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 225.60 | 225.600 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0045 | REPAIR CONCRETE CURB | 03302 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0050 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.67 | 266.670 | 0.000 | 0.000 | 36.00 | 0.00 | |||
| 0055 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,092.00 | 2,092.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0075 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | STEEL REINFORCEMENT | 08150 | LB | 2,939.20 | 2,939.200 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0085 | EPOXY SAND SLURRY | 08504 | SQYD | 368.20 | 368.200 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0090 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,128.00 | 1,128.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0095 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0100 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 47.00 | 47.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0105 | BLAST CLEANING | 08549 | SQYD | 1,496.00 | 1,496.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0110 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 550.00 | 550.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0115 | ACRYLIC GLASS | 23879EC | SQFT | 156.25 | 156.250 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0120 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 31.30 | 31.300 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| Project | MB07303581601 | Fed/State Project Number | FE02 073 0358 B00045N | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,154.47 | 0.00 | |||
| SUBTOT | $0.00 |
$154,760.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||