|
Report_Id: 172980 Est NO 0001 |
Date:07/27/2017 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172980 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Seiter, Brandon A. | ||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | ADDR SN 0 VC Code VC0000113967 | |||||
| 3800 CRITTENDEN DR | |||||||
| LOUISVILLE , KY , 40209-1124 | |||||||
| Pay Period | 06/06/2017 TO 06/30/2017 | ||||||
| Date Approved | 07/10/2017 | ||||||
| Primary Proj Number | MB05900751780 | ||||||
| Project No. | HPP 0758(100) | ||||||
| Primary County | KENTON | ||||||
| Name of Road | BRIDGE DECK OVERLAY I 75 OVER THE OHIO RIVER 059B00046N | ||||||
| Description | BRIDGE DECK OVERLAY I 75 OVER THE OHIO RIVER 059B00046N | ||||||
| Date Let | 04/28/2017 | Formal Acceptance | |||||
| Date Awarded | 05/09/2017 | Date Work Began | 06/23/2017 | ||||
| Date Contract Executed | 06/06/2017 | Open To Traffic | |||||
| Date NTP Issued | 06/06/2017 | Actual Completion Date | |||||
| Current Contract Amount | $10,000,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $10,000,000.00 |
Total Earnings | $968,731.96 |
$0.00 |
$968,731.96 |
|
| Percent Complete | 9.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,031,268.04 |
Gross Earnings | $968,731.96 |
$0.00 |
$968,731.96 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $968,731.96 |
$0.00 |
$968,731.96 |
|||
| Contract Id | 172980 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0001 | Project Number | HPP 0758(100) | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | Period | 06/06/2017 TO 06/30/2017 | |||||||
| 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 | 172980 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | BROL BRIDGE DECK OVERLAY | TRANSPORTATION CABINET |
Primary Project Number | MB05900751780 | ||||||
| Estimate Nbr | 0001 | Period | 06/06/2017 TO 06/30/2017 | |||||||
| Contractor | HALL CONTRACTING OF KENTUCKY INC | |||||||||
| Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | 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 | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0001 BRIDGE - OHIO RIVER BRIDGE | |||||||
| 0005 | DELINEATOR FOR BARRIER - WHITE | 01984 | EACH | 538.00 | 538.000 | 156.000 | 0.000 | 156.000 | 4.00 | 624.00 | 624.00 | |
| 0010 | DELINEATOR FOR BARRIER - YELLOW | 01985 | EACH | 533.00 | 533.000 | 185.000 | 0.000 | 185.000 | 4.00 | 740.00 | 740.00 | |
| 0015 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 15,979.00 | 15,979.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0020 | FENCE-8 FT CHAIN LINK | 02275 | LF | 65.00 | 65.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0025 | PEDESTRIAN GATE-CHAIN LINK | 02281 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | REMOVE CONCRETE MASONRY | 02403 | CUYD | 0.42 | 0.420 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 4,390.00 | 4,390.000 | 2,725.440 | 0.000 | 2,725.440 | 10.00 | 27,254.40 | 27,254.40 | |
| 0040 | TEMPORARY SIGNS (OVERHEAD SIGN MODIFICATION) | 02562 | SQFT | 2,160.00 | 2,160.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 1,500,000.00 | 150,000.00 | 150,000.00 | |
| 0050 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 4.00 | 4.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 10.00 | 10.000 | 9.000 | 0.000 | 9.000 | 3,000.00 | 27,000.00 | 27,000.00 | |
| 0060 | ARROW PANEL | 02775 | EACH | 5.00 | 5.000 | 6.000 | 0.000 | 6.000 | 1,200.00 | 7,200.00 | 7,200.00 | |
| 0065 | RELOCATE CRASH CUSHION | 02898 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0070 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 14,142.00 | 14,142.000 | 6,900.000 | 0.000 | 6,900.000 | 35.00 | 241,500.00 | 241,500.00 | |
| 0075 | CLEAN BRIDGE DRAINS | 03261 | EACH | 128.00 | 128.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0080 | BRACKET 6 FT | 04721 | EACH | 34.00 | 34.000 | 0.000 | 0.000 | 509.00 | 0.00 | |||
| 0085 | LIGHTING CONTROL EQUIPMENT | 04761 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,200.00 | 0.00 | |||
| 0090 | FUSED CONNECTOR KIT | 04780 | EACH | 68.00 | 68.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0095 | CONDUIT-1 1/4 IN | 04793 | LF | 340.00 | 340.000 | 0.000 | 0.000 | 20.75 | 0.00 | |||
| 0100 | CONDUIT-2 IN | 04795 | LF | 775.00 | 775.000 | 0.000 | 0.000 | 15.08 | 0.00 | |||
| 0105 | MARKER | 04800 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0110 | ELECTRICAL JUNCTION BOX REPLACE JUNCTION BOX | 04810 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0115 | ELECTRICAL JUNCTION BOX REPLACE JUNCTION BOX COVER | 04810 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 620.00 | 0.00 | |||
| 0120 | TRENCHING AND BACKFILLING | 04820 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0125 | WIRE-NO. 12 | 04832 | LF | 2,580.00 | 2,580.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0130 | WIRE-NO. 8 | 04833 | LF | 1,725.00 | 1,725.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0135 | WIRE-NO. 2 | 04836 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0140 | REMOVE LIGHTING | 04940 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,755.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 44,434.00 | 44,434.000 | 16,348.000 | 0.000 | 16,348.000 | 0.21 | 3,433.08 | 3,433.08 | |
| 0150 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 14,229.00 | 14,229.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0155 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 49,115.00 | 49,115.000 | 3,734.000 | 0.000 | 3,734.000 | 0.52 | 1,941.68 | 1,941.68 | |
| 0160 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 6,944.00 | 6,944.000 | 2,160.000 | 0.000 | 2,160.000 | 2.00 | 4,320.00 | 4,320.00 | |
| 0165 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 6,944.00 | 6,944.000 | 5,435.000 | 0.000 | 5,435.000 | 2.00 | 10,870.00 | 10,870.00 | |
| 0170 | PAVEMENT MARKER TY IVA-MW TEMP | 06585 | EACH | 780.00 | 780.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0175 | PAVEMENT MARKER TY IVA-MY TEMP | 06586 | EACH | 289.00 | 289.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0180 | PAVEMENT MARKER TYPE V-B W/R | 06592 | EACH | 132.00 | 132.000 | 0.000 | 0.000 | 37.50 | 0.00 | |||
| 0185 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | EACH | 44.00 | 44.000 | 0.000 | 0.000 | 37.50 | 0.00 | |||
| 0190 | CONCRETE-CLASS AA | 08104 | CUYD | 0.44 | 0.440 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0195 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 209.00 | 209.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0200 | EPOXY SAND SLURRY (ADDED: 4-26-17) | 08504 | SQYD | 900.00 | 900.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0205 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 17,670.50 | 17,670.500 | 7,011.600 | 0.000 | 7,011.600 | 8.00 | 56,092.80 | 56,092.80 | |
| 0210 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 20.00 | 20.000 | 0.600 | 0.000 | 0.600 | 700.00 | 420.00 | 420.00 | |
| 0215 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 859.00 | 859.000 | 0.000 | 0.000 | 1,225.00 | 0.00 | |||
| 0220 | BLAST CLEANING (ADDED: 4-26-17) | 08549 | SQYD | 1,013.00 | 1,013.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0225 | HYDRODEMOLITION | 08550 | SQYD | 17,670.50 | 17,670.500 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| 0230 | DRAIN PIPE-6 IN | 08820 | LF | 145.00 | 145.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0235 | CRASH CUSHION TY VI CLASS BT TL2 | 08901 | EACH | 4.00 | 4.000 | 3.000 | 0.000 | 3.000 | 4,000.00 | 12,000.00 | 12,000.00 | |
| 0245 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,022.00 | 0.00 | |||
| 0250 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 2,880.00 | 2,880.000 | 128.000 | 0.000 | 128.000 | 65.00 | 8,320.00 | 8,320.00 | |
| 0255 | BORE AND JACK CONDUIT | 21543EN | LF | 75.00 | 75.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0260 | SPLICE BOX REPLACE SPLICE BOX COVER | 21563NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0265 | FLEX CONDUIT-1 1/4 IN | 21579EN | LF | 170.00 | 170.000 | 0.000 | 0.000 | 30.75 | 0.00 | |||
| 0270 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 130.00 | 130.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0275 | ADVANCE WARNING FLASHER (TYPE B FOR TEMPORARY SIGNS) | 24525EC | EACH | 68.00 | 68.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0280 | LED LUMINAIRE | 24589ED | EACH | 34.00 | 34.000 | 0.000 | 0.000 | 635.00 | 0.00 | |||
| 0285 | STEEL REPAIR DIAPHRAGM WELD REPAIR | 24879EC | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0290 | STEEL REPAIR FINGER JOINT BOLT REPLACE | 24879EC | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0295 | STEEL REPAIR FLOORBEAM T-CONNECTION REPAIR | 24879EC | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0300 | STEEL REPAIR FLOORBEAM TOP FLANGE REPAIR | 24879EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0305 | STEEL REPAIR INSPECTION WALK REPAIR | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0310 | STEEL REPAIR PIN GUIDE ANGLE REPLACEMENT | 24879EC | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0315 | EXPAN JOINT REPLACE 3/4 IN 3/4 IN | 24897EC | LF | 686.90 | 686.900 | 73.680 | 0.000 | 73.680 | 2,450.00 | 180,516.00 | 180,516.00 | |
| 0320 | PAVE MARKING-THERMO ELONG ROUTE SHIELD | 24899EC | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0002 BRIDGE - KENTUCKY APPROACH | |||||||
| 0325 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | TON | 49.80 | 49.800 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0330 | FLUME INLET TYPE 1 | 01690 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0335 | PAVED DITCH TYPE 1 | 02157 | SQYD | 35.80 | 35.800 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0340 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 21.30 | 21.300 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0345 | CLEAN BRIDGE DRAINS | 03261 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0350 | CONCRETE-CLASS AA | 08104 | CUYD | 0.45 | 0.450 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0355 | STEEL REINFORCEMENT | 08150 | LB | 273.00 | 273.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0360 | JACK & SUPPORT BRIDGE SPAN | 08435 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 175,000.00 | 0.00 | |||
| 0365 | DRAIN PIPE-6 IN | 08820 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0370 | BEARING REPLACEMENT INSTALL SHIM | 21969NN | EACH | 72.00 | 72.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0375 | BEARING REPLACEMENT PIN REPLACEMENT | 21969NN | EACH | 39.00 | 39.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0380 | BEARING REPLACEMENT REPLACE, BEARING PAD, MASONRY PLATE, AND | 21969NN | EACH | 116.00 | 116.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0385 | BEARING REPLACEMENT ROCKER REPLACEMENT | 21969NN | EACH | 42.00 | 42.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0390 | BEARING REPLACEMENT TOP PLATE REPLACEMENT | 21969NN | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0395 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 575.00 | 575.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0400 | REMOVE REMOVE VEGETATION | 23055N | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0405 | BEARING REPAIR CLEAN AND PAINT | 23853EC | EACH | 116.00 | 116.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0410 | GROUT | 23911EC | CUYD | 0.10 | 0.100 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0415 | CLEAN CLEAN CATCH BASIN | 24662EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0420 | STEEL REPAIR DIAPHRAGM CRACK REPAIR | 24879EC | EACH | 43.00 | 43.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0425 | ALIGN CRIB WALL HEADER | 24898EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0003 BRIDGE - OHIO APPROACH | |||||||
| 0430 | EXPAN JOINT REPLACE 3 IN | 03297 | LF | 316.00 | 316.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| 0435 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 315.10 | 315.100 | 0.000 | 0.000 | 2,350.00 | 0.00 | |||
| 0440 | EXPANSION JOINT REPLACE-5 IN | 23034EN | LF | 156.30 | 156.300 | 0.000 | 0.000 | 2,400.00 | 0.00 | |||
| 0445 | STEEL REPAIR BEARING STIFFENER RETROFIT | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0450 | STEEL REPAIR CROSSFRAME STIFFENER WELDING | 24879EC | EACH | 216.00 | 216.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0455 | STEEL REPAIR STEEL WEB CRACK RETROFIT | 24879EC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0004 MOBILIZATION | |||||||
| 0460 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 469,000.00 | 234,500.00 | 234,500.00 | |
| 0465 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 145,587.87 | 0.00 | |||
| Project | MB05900751780 | Fed/State Project Number | HPP 0758(100) | Category | 0005 TRAFFIC LOOPS | |||||||
| 0470 | CONDUIT-1 1/4 IN | 04793 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0475 | CONDUIT-2 IN | 04795 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 15.10 | 0.00 | |||
| 0480 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 775.00 | 0.00 | |||
| 0485 | TRENCHING AND BACKFILLING | 04820 | LF | 220.00 | 220.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0490 | PIEZOELECTRIC SENSOR | 04829 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 1,736.00 | 0.00 | |||
| 0495 | LOOP WIRE | 04830 | LF | 2,400.00 | 2,400.000 | 0.000 | 0.000 | 0.53 | 0.00 | |||
| 0500 | LOOP SAW SLOT AND FILL | 04895 | LF | 820.00 | 820.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0505 | GALVANIZED STEEL CABINET | 20359NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 825.00 | 0.00 | |||
| 0510 | WOOD POST | 20360ES818 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 438.00 | 0.00 | |||
| 0515 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 675.00 | 0.00 | |||
| SUBTOT | $968,731.96 |
$968,731.96 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||