|
Report_Id: 182612 Est NO 0002 |
Date:05/13/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182612 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Dennison, Derrick R. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 04/06/2019 TO 04/19/2019 | ||||||
| Date Approved | 04/30/2019 | ||||||
| Primary Proj Number | MB04300881801 | ||||||
| Project No. | FE02 043 0088 B00008N, FE02 043 0259 B00011N, FE02 043 3210 B00093N | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | BRIDGE DECK REPAIRS IN GRAYSON COUNTY | ||||||
| Description | BRIDGE OVER NOLIN RIVER LAKE | ||||||
| Date Let | 09/21/2018 | Formal Acceptance | |||||
| Date Awarded | 09/27/2018 | Date Work Began | 04/01/2019 | ||||
| Date Contract Executed | 10/18/2018 | Open To Traffic | |||||
| Date NTP Issued | 10/18/2018 | Actual Completion Date | |||||
| Current Contract Amount | $804,893.19 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $804,893.19 |
Total Earnings | $161,270.00 |
$11,520.00 |
$149,750.00 |
|
| Percent Complete | 20.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $643,623.19 |
Gross Earnings | $161,270.00 |
$11,520.00 |
$149,750.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $161,270.00 |
$11,520.00 |
$149,750.00 |
|||
| Contract Id | 182612 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0002 | Project Number | FE02 043 0088 B00008N, FE02 043 0259 B00011N, FE02 043 3210 B00093N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 04/06/2019 TO 04/19/2019 | |||||||
| 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 | 182612 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB04300881801 | ||||||
| Estimate Nbr | 0002 | Period | 04/06/2019 TO 04/19/2019 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB04300881801 | Fed/State Project Number | FE02 043 0088 B00008N | 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 | 149.000 | 149.000 | 10.00 | 1,490.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 043B00008N | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.100 | 0.300 | 10,000.00 | 2,000.00 | 3,000.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0020 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 48.00 | 48.000 | 24.000 | 0.000 | 24.000 | 550.00 | 13,200.00 | 13,200.00 | |
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 24.000 | 0.000 | 24.000 | 100.00 | 2,400.00 | 2,400.00 | |
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.67 | 266.670 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 6,000.00 | 3,000.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,108.00 | 1,108.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 440.000 | 440.000 | 2.00 | 880.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 800.000 | 2,100.000 | 2,900.000 | 1.50 | 1,200.00 | 4,350.00 | |
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 3,875.00 | 3,875.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 541.50 | 541.500 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0070 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,949.00 | 1,949.000 | 975.000 | 0.000 | 975.000 | 18.00 | 17,550.00 | 17,550.00 | |
| 0075 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 5.00 | 5.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0080 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 108.30 | 108.300 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| 0085 | BLAST CLEANING | 08549 | SQYD | 2,491.00 | 2,491.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 60.90 | 60.900 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0100 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 324.00 | 324.000 | 283.500 | 0.000 | 283.500 | 400.00 | 113,400.00 | 113,400.00 | |
| Project | MB04300881801 | Fed/State Project Number | FE02 043 0088 B00008N | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,965.00 | 0.00 | |||
| SUBTOT | $149,750.00 |
$161,270.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB04302591802 | Fed/State Project Number | FE02 043 0259 B00011N | 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 043B00011N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0115 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0120 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0125 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0130 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0135 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 109.20 | 109.200 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0140 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.67 | 266.670 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0145 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,294.00 | 1,294.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0165 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0170 | STEEL REINFORCEMENT | 08150 | LB | 1,336.00 | 1,336.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | EPOXY SAND SLURRY | 08504 | SQYD | 224.00 | 224.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0180 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 768.00 | 768.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0185 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 3.00 | 3.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0190 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 42.70 | 42.700 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| 0195 | BLAST CLEANING | 08549 | SQYD | 992.00 | 992.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0200 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 24.00 | 24.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| Project | MB04302591802 | Fed/State Project Number | FE02 043 0259 B00011N | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,965.00 | 0.00 | |||
| SUBTOT | $0.00 |
$161,270.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB04332101801 | Fed/State Project Number | FE02 043 3210 B00093N | 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 | |
| 0210 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0215 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 043B00093N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0220 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0225 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 44.70 | 44.700 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0230 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.70 | 44.700 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0235 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 76.00 | 76.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0240 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 496.50 | 496.500 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0245 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 596.00 | 596.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0255 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0260 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0265 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0270 | STEEL REINFORCEMENT | 08150 | LB | 1,169.00 | 1,169.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | EPOXY SAND SLURRY | 08504 | SQYD | 72.60 | 72.600 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0280 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 5.00 | 5.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0285 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 10.10 | 10.100 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| 0290 | BLAST CLEANING | 08549 | SQYD | 316.00 | 316.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0295 | MACHINE PREP OF SLAB | 08551 | SQYD | 243.00 | 243.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0300 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 8.40 | 8.400 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| Project | MB04332101801 | Fed/State Project Number | FE02 043 3210 B00093N | Category | 0002 DEMOBILIZATION | |||||||
| 0305 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,964.99 | 0.00 | |||
| SUBTOT | $0.00 |
$161,270.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||