|
Report_Id: 182601 Est NO 0002 |
Date:05/14/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182601 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code VC0000115113 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 04/21/2018 TO 05/04/2018 | ||||||
| Date Approved | 05/11/2018 | ||||||
| Primary Proj Number | MB01400861801 | ||||||
| Project No. | FE02 014 0086 B00047N, FE02 047 0084 B00044N, FE02 062 031E B00024N, FE02 062 031E B00025N | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | BRIDGE OVERLAY AND REPAIRS VAR COUNTIES | ||||||
| Description | KY 86 BRECKINRIDGE CO, KY 84 HARDIN CO, US31E LARUE CO | ||||||
| Date Let | 01/26/2018 | Formal Acceptance | |||||
| Date Awarded | 02/05/2018 | Date Work Began | 04/09/2018 | ||||
| Date Contract Executed | 03/16/2018 | Open To Traffic | |||||
| Date NTP Issued | 03/16/2018 | Actual Completion Date | |||||
| Current Contract Amount | $649,110.19 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $649,110.19 |
Total Earnings | $246,557.40 |
$118,822.40 |
$127,735.00 |
|
| Percent Complete | 37.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $402,552.79 |
Gross Earnings | $246,557.40 |
$118,822.40 |
$127,735.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $246,557.40 |
$118,822.40 |
$127,735.00 |
|||
| Contract Id | 182601 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0002 | Project Number | FE02 014 0086 B00047N, FE02 047 0084 B00044N, FE02 062 031E B00024N, FE02 062 031E B00025N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 04/21/2018 TO 05/04/2018 | |||||||
| 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 | 182601 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB01400861801 | ||||||
| Estimate Nbr | 0002 | Period | 04/21/2018 TO 05/04/2018 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB01400861801 | Fed/State Project Number | FE02 014 0086 B00047N | 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 014B00047N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0020 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0025 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 48.60 | 48.600 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 489.00 | 489.000 | 0.000 | 0.000 | 32.50 | 0.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 568.00 | 568.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 601.20 | 601.200 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 56.00 | 56.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0070 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 5.00 | 5.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0075 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 8.60 | 8.600 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0080 | BLAST CLEANING | 08549 | SQYD | 261.00 | 261.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0085 | MACHINE PREP OF SLAB | 08551 | SQYD | 205.00 | 205.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0100 | ACRYLIC GLASS APPLIES TO BRIDGE 014B00047N | 23879EC | SQFT | 13.00 | 13.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MB01400861801 | Fed/State Project Number | FE02 014 0086 B00047N | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,398.20 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB04700841801 | Fed/State Project Number | FE02 047 0084 B00044N | 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 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 047B00044N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| 0115 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0120 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 72.00 | 72.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0125 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0130 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0135 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 480.00 | 480.000 | 0.000 | 0.000 | 32.50 | 0.00 | |||
| 0140 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 415.00 | 415.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0165 | STEEL REINFORCEMENT | 08150 | LB | 1,603.20 | 1,603.200 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | EPOXY SAND SLURRY | 08504 | SQYD | 356.60 | 356.600 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0175 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 15.00 | 15.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0180 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 36.90 | 36.900 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0185 | BLAST CLEANING | 08549 | SQYD | 1,242.00 | 1,242.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0190 | MACHINE PREP OF SLAB | 08551 | SQYD | 885.00 | 885.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0195 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 27.70 | 27.700 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MB04700841801 | Fed/State Project Number | FE02 047 0084 B00044N | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,398.20 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB062031E1801 | Fed/State Project Number | FE02 062 031E B00024N | 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 | |
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 10.00 | 1,490.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 062B00024N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0215 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0220 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 69.30 | 69.300 | 69.300 | 69.300 | 100.00 | 6,930.00 | |||
| 0225 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 69.60 | 69.600 | 69.600 | 69.600 | 350.00 | 24,360.00 | |||
| 0230 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 333.34 | 333.340 | 0.000 | 0.000 | 32.50 | 0.00 | |||
| 0235 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 516.00 | 516.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0245 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 547.000 | 547.000 | 2.00 | 1,094.00 | |||
| 0250 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,807.000 | 1,807.000 | 1.00 | 1,807.00 | |||
| 0255 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0260 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 474.840 | 474.840 | 1.00 | 474.84 | |||
| 0265 | EPOXY SAND SLURRY | 08504 | SQYD | 109.90 | 109.900 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0270 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0275 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 17.90 | 17.900 | 17.900 | 0.000 | 17.900 | 1,400.00 | 25,060.00 | 25,060.00 | |
| 0280 | BLAST CLEANING | 08549 | SQYD | 485.00 | 485.000 | 485.000 | 0.000 | 485.000 | 10.00 | 4,850.00 | 4,850.00 | |
| 0285 | ACRYLIC GLASS APPLIES TO BRIDGE 062B00024N | 23879EC | SQFT | 57.00 | 57.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0290 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 13.40 | 13.400 | 21.770 | 0.000 | 21.770 | 1,000.00 | 21,770.00 | 21,770.00 | |
| 0300 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 430.00 | 430.000 | 215.000 | 215.000 | 430.000 | 30.00 | 6,450.00 | 12,900.00 | |
| Project | MB062031E1801 | Fed/State Project Number | FE02 062 031E B00024N | Category | 0002 DEMOBILIZATION | |||||||
| 0295 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,398.20 | 0.00 | |||
| SUBTOT | $58,130.00 |
$111,735.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB062031E1802 | Fed/State Project Number | FE02 062 031E 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 | |
| 0305 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 149.000 | 149.000 | 10.00 | 1,490.00 | |||
| 0310 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 062B00025N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0315 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0320 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 60.000 | 60.000 | 100.00 | 6,000.00 | |||
| 0325 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 102.00 | 102.000 | 102.000 | 102.000 | 350.00 | 35,700.00 | |||
| 0330 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 333.34 | 333.340 | 0.000 | 0.000 | 32.50 | 0.00 | |||
| 0335 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0340 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 567.00 | 567.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0345 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 609.000 | 609.000 | 2.00 | 1,218.00 | |||
| 0350 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,619.000 | 1,619.000 | 1.00 | 1,619.00 | |||
| 0355 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0360 | STEEL REINFORCEMENT | 08150 | LB | 1,169.00 | 1,169.000 | 584.560 | 584.560 | 1.00 | 584.56 | |||
| 0365 | EPOXY SAND SLURRY | 08504 | SQYD | 129.50 | 129.500 | 129.500 | 0.000 | 129.500 | 20.00 | 2,590.00 | 2,590.00 | |
| 0370 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 507.00 | 507.000 | 253.500 | 253.500 | 507.000 | 30.00 | 7,605.00 | 15,210.00 | |
| 0375 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 15.00 | 15.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0380 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 21.10 | 21.100 | 21.100 | 0.000 | 21.100 | 1,400.00 | 29,540.00 | 29,540.00 | |
| 0385 | BLAST CLEANING | 08549 | SQYD | 636.00 | 636.000 | 636.000 | 0.000 | 636.000 | 10.00 | 6,360.00 | 6,360.00 | |
| 0390 | ACRYLIC GLASS APPLIES TO BRIDGE 062B00025N | 23879EC | SQFT | 50.00 | 50.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0395 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 19.40 | 19.400 | 23.510 | 0.000 | 23.510 | 1,000.00 | 23,510.00 | 23,510.00 | |
| Project | MB062031E1802 | Fed/State Project Number | FE02 062 031E B00025N | Category | 0002 DEMOBILIZATION | |||||||
| 0400 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,398.19 | 0.00 | |||
| SUBTOT | $69,605.00 |
$246,557.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||