|
Report_Id: 182612 Est NO 0006 |
Date:07/11/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182612 | Estimate Number | 0006 | 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 | 06/01/2019 TO 06/14/2019 | ||||||
| Date Approved | 06/24/2019 | ||||||
| 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 | 06/18/2019 | ||||
| Current Contract Amount | $804,893.19 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $804,893.19 |
Total Earnings | $732,532.00 |
$589,282.88 |
$143,249.12 |
|
| Percent Complete | 91.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $72,361.19 |
Gross Earnings | $732,532.00 |
$589,282.88 |
$143,249.12 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $732,532.00 |
$589,282.88 |
$143,249.12 |
|||
| Contract Id | 182612 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0006 | Project Number | FE02 043 0088 B00008N, FE02 043 0259 B00011N, FE02 043 3210 B00093N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 06/01/2019 TO 06/14/2019 | |||||||
| 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 | 0006 | Period | 06/01/2019 TO 06/14/2019 | |||||||
| 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 | 0.500 | 0.500 | 1.000 | 10,000.00 | 5,000.00 | 10,000.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0020 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 48.00 | 48.000 | 12.000 | 36.000 | 48.000 | 550.00 | 6,600.00 | 26,400.00 | |
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 100.00 | 4,800.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.67 | 266.670 | 266.670 | 0.000 | 266.670 | 30.00 | 8,000.10 | 8,000.10 | |
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,108.00 | 1,108.000 | 950.000 | 950.000 | 1.00 | 950.00 | |||
| 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 | 3,000.000 | 3,000.000 | 1.50 | 4,500.00 | |||
| 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 | 3,875.000 | 0.000 | 3,875.000 | 1.00 | 3,875.00 | 3,875.00 | |
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 541.50 | 541.500 | 527.940 | 527.940 | 20.00 | 10,558.80 | |||
| 0070 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,949.00 | 1,949.000 | 1,949.000 | 1,949.000 | 18.00 | 35,082.00 | |||
| 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 | 108.300 | 108.300 | 1,300.00 | 140,790.00 | |||
| 0085 | BLAST CLEANING | 08549 | SQYD | 2,491.00 | 2,491.000 | 2,477.260 | 2,477.260 | 8.00 | 19,818.08 | |||
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 60.90 | 60.900 | 48.460 | 48.460 | 600.00 | 29,076.00 | |||
| 0100 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 324.00 | 324.000 | 324.000 | 324.000 | 400.00 | 129,600.00 | |||
| 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 | $23,475.10 |
$435,819.98 |
||||||||||
| 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 | 165.000 | 165.000 | 10.00 | 1,650.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 043B00011N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 10,000.00 | 5,000.00 | 10,000.00 | |
| 0115 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0120 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 48.00 | 48.000 | 24.000 | 24.000 | 500.00 | 12,000.00 | |||
| 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 | 48.000 | 48.000 | 100.00 | 4,800.00 | |||
| 0135 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 109.20 | 109.200 | 109.200 | 109.200 | 400.00 | 43,680.00 | |||
| 0140 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.67 | 266.670 | 266.670 | 0.000 | 266.670 | 30.00 | 8,000.10 | 8,000.10 | |
| 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 | 300.000 | 300.000 | 2.00 | 600.00 | |||
| 0160 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 480.000 | 480.000 | 1.50 | 720.00 | |||
| 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 | 1,336.000 | 0.000 | 1,336.000 | 1.00 | 1,336.00 | 1,336.00 | |
| 0175 | EPOXY SAND SLURRY | 08504 | SQYD | 224.00 | 224.000 | 149.120 | 0.000 | 149.120 | 20.00 | 2,982.40 | 2,982.40 | |
| 0180 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 768.00 | 768.000 | 768.000 | 768.000 | 18.00 | 13,824.00 | |||
| 0185 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 3.00 | 3.000 | 4.000 | 4.000 | 600.00 | 2,400.00 | |||
| 0190 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 42.70 | 42.700 | 42.700 | 42.700 | 1,300.00 | 55,510.00 | |||
| 0195 | BLAST CLEANING | 08549 | SQYD | 992.00 | 992.000 | 149.120 | 768.000 | 917.120 | 8.00 | 1,192.96 | 7,336.96 | |
| 0200 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 24.00 | 24.000 | 14.450 | 14.450 | 600.00 | 8,670.00 | |||
| 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 | $18,511.46 |
$613,329.44 |
||||||||||
| 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 | 72.000 | 72.000 | 10.00 | 720.00 | |||
| 0215 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 043B00093N | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.250 | 0.450 | 10,000.00 | 2,000.00 | 4,500.00 | |
| 0220 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0225 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 44.70 | 44.700 | 44.700 | 0.000 | 44.700 | 450.00 | 20,115.00 | 20,115.00 | |
| 0230 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 44.70 | 44.700 | 44.700 | 0.000 | 44.700 | 100.00 | 4,470.00 | 4,470.00 | |
| 0235 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 76.00 | 76.000 | 76.000 | 0.000 | 76.000 | 400.00 | 30,400.00 | 30,400.00 | |
| 0240 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 496.50 | 496.500 | 496.500 | 0.000 | 496.500 | 30.00 | 14,895.00 | 14,895.00 | |
| 0245 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 6,000.00 | 3,000.00 | 6,000.00 | |
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 596.00 | 596.000 | 196.000 | 0.000 | 196.000 | 1.00 | 196.00 | 196.00 | |
| 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 | 70.300 | 0.000 | 70.300 | 20.00 | 1,406.00 | 1,406.00 | |
| 0280 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 5.00 | 5.000 | 1.000 | 0.000 | 1.000 | 600.00 | 600.00 | 600.00 | |
| 0285 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 10.10 | 10.100 | 10.100 | 0.000 | 10.100 | 1,300.00 | 13,130.00 | 13,130.00 | |
| 0290 | BLAST CLEANING | 08549 | SQYD | 316.00 | 316.000 | 312.570 | 0.000 | 312.570 | 8.00 | 2,500.56 | 2,500.56 | |
| 0295 | MACHINE PREP OF SLAB | 08551 | SQYD | 243.00 | 243.000 | 243.000 | 243.000 | 40.00 | 9,720.00 | |||
| 0300 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 8.40 | 8.400 | 14.250 | 0.000 | 14.250 | 600.00 | 8,550.00 | 8,550.00 | |
| 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 | $101,262.56 |
$732,532.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||