|
Report_Id: 191012 Est NO 0008 |
Date:09/17/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 191012 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Dennison, Derrick R. | ||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | ADDR SN 0 VC Code KY0019282 | |||||
| SERVICES INC | |||||||
| 6200 E HWY 62 STE 200 | |||||||
| JEFFERSONVILLE , IN , 47130 | |||||||
| Pay Period | 08/24/2019 TO 09/06/2019 | ||||||
| Date Approved | 09/13/2019 | ||||||
| Primary Proj Number | DE01410211912 | ||||||
| Project No. | STP BRZ 0403(198) | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | CR-1021 | ||||||
| Description | ADDRESS DEFICIENCIES OF BRIDGE OVER SINKING CREEK ON DENTS B RIDGE ROAD(CR-1021) 1.4 MILES WEST OF KY-333 | ||||||
| Date Let | 03/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/29/2019 | Date Work Began | 05/28/2019 | ||||
| Date Contract Executed | 04/18/2019 | Open To Traffic | |||||
| Date NTP Issued | 04/18/2019 | Actual Completion Date | 09/04/2019 | ||||
| Current Contract Amount | $807,904.53 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $807,904.53 |
Total Earnings | $759,385.28 |
$702,715.10 |
$56,670.18 |
|
| Percent Complete | 93.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $48,519.25 |
Gross Earnings | $759,385.28 |
$702,715.10 |
$56,670.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $759,385.28 |
$702,715.10 |
$56,670.18 |
|||
| Contract Id | 191012 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0008 | Project Number | STP BRZ 0403(198) | |||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | Period | 08/24/2019 TO 09/06/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 002 | Liquidated Damage Override | Approved | 08/01/2019 | $0.00 | 0.0 | |||||
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 | 191012 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | DE01410211912 | ||||||
| Estimate Nbr | 0008 | Period | 08/24/2019 TO 09/06/2019 | |||||||
| Contractor | AMERICAN CONTRACTING & SERVICES INC | |||||||||
| Project | DE01410211912 | Fed/State Project Number | STP BRZ 0403(198) | 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 | DE01410211912 | Fed/State Project Number | STP BRZ 0403(198) | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5.00 | 5.000 | 19.340 | 0.000 | 19.340 | 600.00 | 11,604.00 | 11,604.00 | |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 20.00 | 20.000 | 35.980 | 0.000 | 35.980 | 350.00 | 12,593.00 | 12,593.00 | |
| 0015 | CRUSHED STONE BASE | 00003 | TON | 44.00 | 44.000 | 25.320 | 44.000 | 69.320 | 75.00 | 1,899.00 | 5,199.00 | |
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 0.05 | 0.050 | 0.000 | 0.000 | 17,000.00 | 0.00 | |||
| 0025 | ASPHALT SEAL AGGREGATE | 00100 | TON | 0.40 | 0.400 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.05 | 0.050 | 0.050 | 0.000 | 0.050 | 1,000.00 | 50.00 | 50.00 | |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE01410211912 | Fed/State Project Number | STP BRZ 0403(198) | Category | 0002 ROADWAY | |||||||
| 0035 | CLEARING AND GRUBBING .01 ACRES | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0040 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.150 | 0.850 | 1.000 | 7,000.00 | 1,050.00 | 7,000.00 | |
| 0045 | ROADWAY EXCAVATION | 02200 | CUYD | 65.00 | 65.000 | 65.000 | 65.000 | 75.00 | 4,875.00 | |||
| 0050 | EDGE KEY | 02585 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 116.250 | 0.000 | 116.250 | 22.10 | 2,569.12 | 2,569.12 | |
| 0060 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,135.00 | 4,270.00 | 4,270.00 | |
| 0065 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,250.00 | 2,500.00 | 2,500.00 | |
| 0070 | TEMP DITCH | 02159 | LF | 50.00 | 50.000 | 75.000 | 25.000 | 100.000 | 10.00 | 750.00 | 1,000.00 | |
| 0075 | CLEAN TEMP DITCH | 02160 | LF | 25.00 | 25.000 | 10.000 | 10.000 | 15.00 | 150.00 | |||
| 0080 | TEMP SILT FENCE | 02701 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 5.00 | 500.00 | |||
| 0085 | TEMP MULCH | 05952 | SQYD | 27.00 | 27.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 50.00 | 50.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | SPECIAL SEEDING CROWN VETCH | 05989 | SQYD | 30.00 | 30.000 | 30.000 | 0.000 | 30.000 | 2.00 | 60.00 | 60.00 | |
| 0100 | SEEDING AND PROTECTION | 05985 | SQYD | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 2.50 | 50.00 | 50.00 | |
| 0105 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 10.00 | 40.00 | 40.00 | |
| 0110 | REMOVE GUARDRAIL | 02381 | LF | 95.50 | 95.500 | 95.500 | 95.500 | 10.50 | 1,002.75 | |||
| 0115 | BARRICADE-TYPE III | 02014 | EACH | 3.00 | 3.000 | 5.000 | 5.000 | 250.00 | 1,250.00 | |||
| 0120 | INITIAL FERTILIZER | 05963 | TON | 0.01 | 0.010 | 0.100 | 0.000 | 0.100 | 10,000.00 | 1,000.00 | 1,000.00 | |
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 229.00 | 229.000 | 328.000 | 328.000 | 15.00 | 4,920.00 | |||
| 0130 | MAINTENANCE FERTILIZER | 05964 | TON | 0.01 | 0.010 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0135 | AGRICULTURAL LIMESTONE | 05992 | TON | 0.03 | 0.030 | 0.030 | 0.000 | 0.030 | 500.00 | 15.00 | 15.00 | |
| 0215 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.850 | 1.000 | 5,000.00 | 750.00 | 5,000.00 | |
| 0220 | REMOVE STRUCTURE (ADDED: 3-13-19) | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 50,000.00 | 50,000.00 | |||
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE01410211912 | Fed/State Project Number | STP BRZ 0403(198) | Category | 0003 BRIDGE-27818 | |||||||
| 0140 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 659.00 | 659.000 | 34.330 | 624.670 | 659.000 | 85.00 | 2,918.05 | 56,015.00 | |
| 0145 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 117.00 | 117.000 | 73.320 | 73.320 | 75.00 | 5,499.00 | |||
| 0150 | RAIL SYSTEM TYPE T631 | 24896ED | LF | 196.00 | 196.000 | 196.000 | 0.000 | 196.000 | 85.00 | 16,660.00 | 16,660.00 | |
| 0155 | MASONRY COATING | 02998 | SQYD | 127.00 | 127.000 | 127.000 | 0.000 | 127.000 | 15.00 | 1,905.00 | 1,905.00 | |
| 0160 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 422.00 | 422.000 | 47.000 | 375.000 | 422.000 | 75.00 | 3,525.00 | 31,650.00 | |
| 0165 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 4.00 | 4.000 | 4.000 | 4.000 | 350.00 | 1,400.00 | |||
| 0170 | CONCRETE-CLASS A | 08100 | CUYD | 151.80 | 151.800 | 151.800 | 151.800 | 500.00 | 75,900.00 | |||
| 0175 | CONCRETE-CLASS AA | 08104 | CUYD | 94.90 | 94.900 | 94.900 | 94.900 | 1,230.00 | 116,727.00 | |||
| 0180 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 29,288.00 | 29,288.000 | 29,288.000 | 29,288.000 | 1.30 | 38,074.40 | |||
| 0185 | STRUCTURAL STEEL 40,053 LB | 08160 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 86,000.00 | 86,000.00 | |||
| 0190 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 24.00 | 24.000 | 28.000 | 28.000 | 100.00 | 2,800.00 | |||
| 0195 | PRECAST PC I BEAM TYPE 3 | 08633 | LF | 289.50 | 289.500 | 289.500 | 289.500 | 570.00 | 165,015.00 | |||
| 0200 | PRE-DRILLING FOR PILES | 08039 | LF | 189.00 | 189.000 | 189.000 | 189.000 | 370.00 | 69,930.00 | |||
| 0205 | CONCRETE SEALING | 23378EC | SQFT | 2,831.00 | 2,831.000 | 2,831.000 | 0.000 | 2,831.000 | 2.00 | 5,662.00 | 5,662.00 | |
| 8002 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -13,200.000 | -36,300.000 | -49,500.000 | 1.00 | -13,200.00 | -49,500.00 | |
| Project | DE01410211912 | Fed/State Project Number | STP BRZ 0403(198) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,331.38 | 0.00 | |||
| SUBTOT | $56,670.17 |
$759,385.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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