|
Report_Id: 162611 Est NO 0006 |
Date:12/28/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162611 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Taylor, Jonathan D. P.E. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code VC0000115113 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 08/10/2017 TO 11/29/2017 | ||||||
| Date Approved | 12/13/2017 | ||||||
| Primary Proj Number | MB00919401601 | ||||||
| Project No. | FE02 009 1940 B00030N, FE02 084 0068 B00003N | ||||||
| Primary County | BOURBON | ||||||
| Name of Road | BRIDGES IN VARIOUS COUNTIES | ||||||
| Description | BRIDGES IN VARIOUS COUNTIES | ||||||
| Date Let | 10/28/2016 | Formal Acceptance | |||||
| Date Awarded | 11/04/2016 | Date Work Began | 06/14/2017 | ||||
| Date Contract Executed | 11/22/2016 | Open To Traffic | |||||
| Date NTP Issued | 11/22/2016 | Actual Completion Date | 12/07/2017 | ||||
| Current Contract Amount | $744,488.55 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $744,488.55 |
Total Earnings | $606,693.80 |
$486,656.30 |
$120,037.50 |
|
| Percent Complete | 81.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $137,794.75 |
Gross Earnings | $606,693.80 |
$486,656.30 |
$120,037.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $606,693.80 |
$486,656.30 |
$120,037.50 |
|||
| Contract Id | 162611 | Change Order Summary |
County | BOURBON | ||||||
| Estimate Nbr | 0006 | Project Number | FE02 009 1940 B00030N, FE02 084 0068 B00003N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 08/10/2017 TO 11/29/2017 | |||||||
| 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 | 162611 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MB00919401601 | ||||||
| Estimate Nbr | 0006 | Period | 08/10/2017 TO 11/29/2017 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB00919401601 | Fed/State Project Number | FE02 009 1940 B00030N | 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 | MB00919401601 | Fed/State Project Number | FE02 009 1940 B00030N | Category | 0001 BRIDGE | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 189.000 | 189.000 | 10.00 | 1,890.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 009B00030N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0025 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 22.00 | 22.000 | 22.000 | 22.000 | 500.00 | 11,000.00 | |||
| 0030 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 44.000 | 44.000 | 150.00 | 6,600.00 | |||
| 0035 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 78.60 | 78.600 | 78.600 | 78.600 | 400.00 | 31,440.00 | |||
| 0040 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 244.44 | 244.440 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0045 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 730.00 | 730.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,267.000 | 1,267.000 | 1.50 | 1,900.50 | |||
| 0065 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0070 | STEEL REINFORCEMENT | 08150 | LB | 1,302.60 | 1,302.600 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | EPOXY SAND SLURRY | 08504 | SQYD | 230.60 | 230.600 | 230.600 | 230.600 | 20.00 | 4,612.00 | |||
| 0080 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 648.00 | 648.000 | 648.000 | 648.000 | 20.00 | 12,960.00 | |||
| 0085 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 5.460 | 5.460 | 400.00 | 2,184.00 | |||
| 0090 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 27.00 | 27.000 | 27.000 | 27.000 | 1,250.00 | 33,750.00 | |||
| 0095 | BLAST CLEANING | 08549 | SQYD | 878.00 | 878.000 | 647.780 | 647.780 | 10.00 | 6,477.80 | |||
| 0100 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 650.00 | 650.000 | 694.360 | 694.360 | 150.00 | 104,154.00 | |||
| 0105 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 18.00 | 18.000 | 29.020 | 29.020 | 900.00 | 26,118.00 | |||
| 0115 | ACRYLIC GLASS | 23879EC | SQFT | 75.00 | 75.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MB00919401601 | Fed/State Project Number | FE02 009 1940 B00030N | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,502.13 | 0.00 | |||
| SUBTOT | $0.00 |
$260,086.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB08400681601 | Fed/State Project Number | FE02 084 0068 B00003N | 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 | MB08400681601 | Fed/State Project Number | FE02 084 0068 B00003N | Category | 0001 BRIDGE | |||||||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 137.000 | 137.000 | 10.00 | 1,370.00 | |||
| 0125 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 084B00003N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 7,500.00 | 3,750.00 | |||
| 0130 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0135 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0140 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0145 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 116.00 | 116.000 | 58.000 | 58.000 | 600.00 | 34,800.00 | |||
| 0150 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 58.00 | 58.000 | 29.000 | 29.000 | 150.00 | 4,350.00 | |||
| 0155 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 311.11 | 311.111 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0160 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,520.00 | 2,520.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0170 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 362.000 | 362.000 | 2.00 | 724.00 | |||
| 0175 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,381.000 | 1,381.000 | 1.50 | 2,071.50 | |||
| 0180 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0185 | STEEL REINFORCEMENT | 08150 | LB | 534.40 | 534.400 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | EPOXY SAND SLURRY | 08504 | SQYD | 828.30 | 828.300 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0195 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,960.00 | 1,960.000 | 980.000 | 980.000 | 20.00 | 19,600.00 | |||
| 0200 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 5.00 | 5.000 | 1.730 | 1.730 | 400.00 | 692.00 | |||
| 0205 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 81.70 | 81.700 | 40.850 | 0.000 | 40.850 | 1,250.00 | 51,062.50 | 51,062.50 | |
| 0210 | BLAST CLEANING | 08549 | SQYD | 2,788.00 | 2,788.000 | 1,394.000 | 0.000 | 1,394.000 | 10.00 | 13,940.00 | 13,940.00 | |
| 0215 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 410.00 | 410.000 | 874.750 | 874.750 | 150.00 | 131,212.50 | |||
| 0220 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE APPLIES TO 084B00003N | 23949EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0225 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 54.40 | 54.400 | 61.150 | 0.000 | 61.150 | 900.00 | 55,035.00 | 55,035.00 | |
| 0235 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 58.00 | 58.000 | 29.000 | 29.000 | 500.00 | 14,500.00 | |||
| Project | MB08400681601 | Fed/State Project Number | FE02 084 0068 B00003N | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,502.13 | 0.00 | |||
| SUBTOT | $120,037.50 |
$606,693.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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