|
Report_Id: 171202 Est NO 0009 |
Date:03/05/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 171202 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | CAMBRY CONTRACTING INC | ADDR SN 1 VC Code VC0000141876 | |||||
| P O BOX 40 | |||||||
| MORGANTOWN , KY , 42261 | |||||||
| Pay Period | 01/12/2018 TO 02/08/2018 | ||||||
| Date Approved | 02/20/2018 | ||||||
| Primary Proj Number | DE03010141702 | ||||||
| Project No. | STP BRZ 0203 (342) | ||||||
| Primary County | DAVIESS | ||||||
| Name of Road | FIELDS ROAD (CR 1014) | ||||||
| Description | FIELDS ROAD (CR 1014) | ||||||
| Date Let | 02/24/2017 | Formal Acceptance | 06/14/2017 | ||||
| Date Awarded | 03/03/2017 | Date Work Began | 03/16/2017 | ||||
| Date Contract Executed | 03/15/2017 | Open To Traffic | 06/14/2017 | ||||
| Date NTP Issued | 03/15/2017 | Actual Completion Date | 06/14/2017 | ||||
| Current Contract Amount | $413,951.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $413,951.92 |
Total Earnings | $351,232.11 |
$349,207.11 |
$2,025.00 |
|
| Percent Complete | 84.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $62,719.81 |
Gross Earnings | $351,232.11 |
$349,207.11 |
$2,025.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $351,232.11 |
$349,207.11 |
$2,025.00 |
|||
| Contract Id | 171202 | Change Order Summary |
County | DAVIESS | ||||||
| Estimate Nbr | 0009 | Project Number | STP BRZ 0203 (342) | |||||||
| Contractor | CAMBRY CONTRACTING INC | Period | 01/12/2018 TO 02/08/2018 | |||||||
| 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 | 171202 | COMMONWEALTH OF KENTUCKY |
County | DAVIESS | ||||||
| Contract Type | BRGS BRIDGE WITH GRADE, DRAIN & SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE03010141702 | ||||||
| Estimate Nbr | 0009 | Period | 01/12/2018 TO 02/08/2018 | |||||||
| Contractor | CAMBRY CONTRACTING INC | |||||||||
| Project | DE03010141702 | Fed/State Project Number | STP BRZ 0203 (342) | 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 | DE03010141702 | Fed/State Project Number | STP BRZ 0203 (342) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 271.00 | 271.000 | 122.360 | 122.360 | 62.00 | 7,586.32 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 2.60 | 2.600 | 0.000 | 0.000 | 1,350.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.40 | 0.400 | 0.000 | 0.000 | 13,900.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 42.00 | 42.000 | 41.850 | 41.850 | 110.00 | 4,603.50 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 96.00 | 96.000 | 115.070 | 115.070 | 125.00 | 14,383.75 | |||
| 0030 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | TON | 61.00 | 61.000 | 50.050 | 50.050 | 110.00 | 5,505.50 | |||
| Project | DE03010141702 | Fed/State Project Number | STP BRZ 0203 (342) | Category | 0002 ROADWAY | |||||||
| 0035 | REMOVE PIPE | 01310 | LF | 42.00 | 42.000 | 42.000 | 42.000 | 5.00 | 210.00 | |||
| 0040 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 8.00 | 48.00 | |||
| 0045 | BARRICADE-TYPE III | 02014 | EACH | 8.00 | 8.000 | 4.000 | 4.000 | 120.00 | 480.00 | |||
| 0050 | EMBANKMENT IN PLACE | 02230 | CUYD | 153.00 | 153.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0055 | WATER (FOR DUST CONTROL) | 02242 | MGAL | 45.00 | 45.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 37.50 | 37.500 | 65.000 | 65.000 | 86.00 | 5,590.00 | |||
| 0065 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 50.00 | 200.00 | |||
| 0070 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0075 | REMOVE GUARDRAIL | 02381 | LF | 180.00 | 180.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0080 | CHANNEL LINING CLASS II | 02483 | TON | 25.00 | 25.000 | 21.710 | 21.710 | 40.00 | 868.40 | |||
| 0085 | CLEARING AND GRUBBING (APPROXIMATELY 0.51 ACRES) | 02545 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 5,000.00 | 1,250.00 | 5,000.00 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 116.000 | 116.000 | 10.00 | 1,160.00 | |||
| 0095 | EDGE KEY | 02585 | LF | 34.00 | 34.000 | 0.000 | 0.000 | 68.00 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 500.00 | 125.00 | 500.00 | |
| 0105 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.400 | 0.600 | 1.000 | 500.00 | 200.00 | 500.00 | |
| 0110 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0115 | EROSION CONTROL BLANKET | 05950 | SQYD | 2,103.00 | 2,103.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0120 | INITIAL FERTILIZER | 05963 | TON | 0.20 | 0.200 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0125 | 20-10-10 FERTILIZER | 05964 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0130 | SEEDING AND PROTECTION | 05985 | SQYD | 2,025.00 | 2,025.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | AGRICULTURAL LIMESTONE | 05992 | TON | 2.60 | 2.600 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0140 | SAWCUT PAVEMENT | 20550ND | LF | 34.00 | 34.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0145 | LONGITUDINAL EDGE KEY | 21289ED | LF | 394.00 | 394.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0150 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | LS | 1.00 | 1.000 | 0.300 | 0.700 | 1.000 | 1,500.00 | 450.00 | 1,500.00 | |
| Project | DE03010141702 | Fed/State Project Number | STP BRZ 0203 (342) | Category | 0003 DRAINAGE | |||||||
| 0155 | CULVERT PIPE-18 IN | 00462 | LF | 84.00 | 84.000 | 84.000 | 84.000 | 86.00 | 7,224.00 | |||
| 0160 | CULVERT PIPE-36 IN | 00468 | LF | 84.00 | 84.000 | 0.000 | 0.000 | 33.00 | 0.00 | |||
| 0165 | METAL END SECTION TY 1-18 IN | 01371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0170 | METAL END SECTION TY 1-36 IN | 01375 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0175 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | SQYD | 312.00 | 312.000 | 229.340 | 229.340 | 2.00 | 458.68 | |||
| Project | DE03010141702 | Fed/State Project Number | STP BRZ 0203 (342) | Category | 0004 BRIDGE - BURNETT CREEK - DWG. 27634 | |||||||
| 0180 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 188.00 | 188.000 | 188.000 | 188.000 | 45.00 | 8,460.00 | |||
| 0185 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 30.00 | 3,000.00 | |||
| 0190 | MASONRY COATING | 02998 | SQYD | 112.00 | 112.000 | 112.000 | 112.000 | 15.00 | 1,680.00 | |||
| 0195 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 47.00 | 47.000 | 47.000 | 47.000 | 80.00 | 3,760.00 | |||
| 0200 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 932.00 | 932.000 | 500.000 | 500.000 | 15.00 | 7,500.00 | |||
| 0205 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 847.00 | 847.000 | 386.600 | 386.600 | 40.00 | 15,464.00 | |||
| 0210 | TEST PILES | 08033 | LF | 101.00 | 101.000 | 115.000 | 115.000 | 150.00 | 17,250.00 | |||
| 0215 | PILES-STEEL HP12X53 | 08046 | LF | 496.00 | 496.000 | 537.540 | 537.540 | 45.00 | 24,189.30 | |||
| 0220 | PILE POINTS-12 IN | 08094 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 100.00 | 1,200.00 | |||
| 0225 | CONCRETE-CLASS A | 08100 | CUYD | 59.00 | 59.000 | 59.000 | 59.000 | 500.00 | 29,500.00 | |||
| 0230 | CONCRETE-CLASS AA | 08104 | CUYD | 60.40 | 60.400 | 60.400 | 60.400 | 930.00 | 56,172.00 | |||
| 0235 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 14,642.00 | 14,642.000 | 14,642.000 | 14,642.000 | 0.95 | 13,909.90 | |||
| 0240 | PRECAST PC BOX BEAM SB21 | 08669 | LF | 252.00 | 252.000 | 252.000 | 252.000 | 260.00 | 65,520.00 | |||
| 0245 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 112.50 | 112.500 | 112.500 | 112.500 | 180.00 | 20,250.00 | |||
| Project | DE03010141702 | Fed/State Project Number | STP BRZ 0203 (342) | Category | 0005 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0250 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 6,117.52 | 3,058.76 | |||
| SUBTOT | $2,025.00 |
$351,232.11 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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