|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/23/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192906 | Estimate Number | 0012 | Estimate Type FINAL | |||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 10/03/2020 TO 02/17/2021 | ||||||
| Date Approved | 03/05/2021 | ||||||
| Primary Proj Number | MB00802121901 | ||||||
| Project No. | FE02 008 0212 B00048LR, FE02 021 0389 B00013N, FE02 059 0016 B00050N | ||||||
| Primary County | BOONE | ||||||
| Name of Road | DISTRICT 6 BRIDGE OVERLAYS | ||||||
| Description | BRIDGE OVER KY 236. | ||||||
| Date Let | 05/24/2019 | Formal Acceptance | 02/28/2020 | ||||
| Date Awarded | 05/31/2019 | Date Work Began | 07/29/2019 | ||||
| Date Contract Executed | 06/18/2019 | Open To Traffic | 11/15/2019 | ||||
| Date NTP Issued | 06/18/2019 | Actual Completion Date | 11/15/2019 | ||||
| Current Contract Amount | $1,294,166.18 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,280,616.18 |
Total Earnings | $1,291,822.19 |
$1,287,090.84 |
$4,731.35 |
|
| Percent Complete | 99.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,343.99 |
Gross Earnings | $1,291,822.19 |
$1,287,090.84 |
$4,731.35 |
|
| Total Change Orders | $13,550.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,291,822.19 |
$1,287,090.84 |
$4,731.35 |
|||
| Contract Id | 192906 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0012 | Project Number | FE02 008 0212 B00048LR, FE02 021 0389 B00013N, FE02 059 0016 B00050N | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 10/03/2020 TO 02/17/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | CURB REPAIR | Approved | 02/28/2020 | $13,550.00 | 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 | 192906 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MB00802121901 | |||||||
| Estimate Nbr | 0012 | Period | 10/03/2020 TO 02/17/2021 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB00802121901 | Fed/State Project Number | FE02 008 0212 B00048LR | 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 | |
| 0195 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 128.000 | 128.000 | 10.00 | 1,280.00 | |||
| 0200 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 008B00048L | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0205 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0210 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 182.80 | 182.800 | 182.800 | 182.800 | 485.00 | 88,658.00 | |||
| 0215 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 91.30 | 91.300 | 91.300 | 91.300 | 150.00 | 13,695.00 | |||
| 0220 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 636.00 | 636.000 | 882.000 | 882.000 | 1.25 | 1,102.50 | |||
| 0225 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 1,013.000 | 1,013.000 | 1.50 | 1,519.50 | |||
| 0230 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 1,960.000 | 1,960.000 | 1.25 | 2,450.00 | |||
| 0235 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 1,490.000 | 1,490.000 | 1.25 | 1,862.50 | |||
| 0240 | STEEL REINFORCEMENT | 08150 | LB | 534.40 | 534.400 | 534.400 | 534.400 | 1.50 | 801.60 | |||
| 0245 | EPOXY SAND SLURRY | 08504 | SQYD | 156.70 | 241.700 | 363.800 | 363.800 | 15.00 | 5,457.00 | |||
| 0250 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0255 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 45.50 | 45.500 | 45.500 | 45.500 | 1,650.00 | 75,075.00 | |||
| 0260 | BLAST CLEANING | 08549 | SQYD | 1,249.00 | 1,249.000 | 1,455.800 | 1,455.800 | 10.00 | 14,558.00 | |||
| 0265 | MACHINE PREP OF SLAB | 08551 | SQYD | 1,092.00 | 1,092.000 | 1,092.000 | 1,092.000 | 12.00 | 13,104.00 | |||
| 0270 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 30.30 | 30.300 | 39.240 | 39.240 | 100.00 | 3,924.00 | |||
| 8000 | BRIDGE CONCRETE CURB REPAIR KY 212 48L | 23353EC | SQFT | 0.00 | 405.000 | 405.000 | 405.000 | 55.00 | 22,275.00 | |||
| Project | MB00802121901 | Fed/State Project Number | FE02 008 0212 B00048LR | Category | 0002 BRIDGE | |||||||
| 0280 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 128.000 | 128.000 | 10.00 | 1,280.00 | |||
| 0285 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 008B00048R | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0290 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0295 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 182.80 | 182.800 | 182.800 | 182.800 | 485.00 | 88,658.00 | |||
| 0300 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 91.30 | 91.300 | 91.300 | 91.300 | 150.00 | 13,695.00 | |||
| 0305 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 636.00 | 636.000 | 883.000 | 883.000 | 1.25 | 1,103.75 | |||
| 0310 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 1,013.000 | 1,013.000 | 1.50 | 1,519.50 | |||
| 0315 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 1,960.000 | 1,960.000 | 1.25 | 2,450.00 | |||
| 0320 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 1,528.000 | 1,528.000 | 1.25 | 1,910.00 | |||
| 0325 | STEEL REINFORCEMENT | 08150 | LB | 534.40 | 534.400 | 534.400 | 534.400 | 1.50 | 801.60 | |||
| 0330 | EPOXY SAND SLURRY | 08504 | SQYD | 156.70 | 156.700 | 363.800 | 363.800 | 15.00 | 5,457.00 | |||
| 0335 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0340 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 45.50 | 45.500 | 45.500 | 45.500 | 1,650.00 | 75,075.00 | |||
| 0345 | BLAST CLEANING | 08549 | SQYD | 1,249.00 | 1,249.000 | 1,455.800 | 1,455.800 | 10.00 | 14,558.00 | |||
| 0350 | MACHINE PREP OF SLAB | 08551 | SQYD | 1,092.00 | 1,092.000 | 1,092.000 | 1,092.000 | 12.00 | 13,104.00 | |||
| 0355 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 30.30 | 30.300 | 19.480 | 19.480 | 100.00 | 1,948.00 | |||
| Project | MB00802121901 | Fed/State Project Number | FE02 008 0212 B00048LR | Category | 0003 DEMOBILIZATION | |||||||
| 0275 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,308.47 | 1,577.11 | 6,308.47 | |
| SUBTOT | $1,577.11 |
$498,630.42 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02103891901 | Fed/State Project Number | FE02 021 0389 B00013N | 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 | 198.000 | 198.000 | 10.00 | 1,980.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 021B00013N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0115 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0120 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 60.90 | 60.900 | 60.900 | 60.900 | 585.00 | 35,626.50 | |||
| 0125 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.90 | 60.900 | 60.900 | 60.900 | 150.00 | 9,135.00 | |||
| 0130 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 333.00 | 333.000 | 333.000 | 333.000 | 40.00 | 13,320.00 | |||
| 0135 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 12,000.00 | 12,000.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,284.00 | 1,284.000 | 1,327.000 | 1,327.000 | 1.25 | 1,658.75 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 712.000 | 712.000 | 1.50 | 1,068.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 2,110.000 | 2,110.000 | 1.25 | 2,637.50 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 321.000 | 321.000 | 1.25 | 401.25 | |||
| 0160 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 267.200 | 267.200 | 1.50 | 400.80 | |||
| 0165 | EPOXY SAND SLURRY | 08504 | SQYD | 187.80 | 187.800 | 171.800 | 171.800 | 15.00 | 2,577.00 | |||
| 0170 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 735.00 | 735.000 | 735.000 | 735.000 | 20.00 | 14,700.00 | |||
| 0175 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 40.80 | 40.800 | 40.800 | 40.800 | 1,650.00 | 67,320.00 | |||
| 0180 | BLAST CLEANING | 08549 | SQYD | 923.00 | 923.000 | 908.460 | 908.460 | 10.00 | 9,084.60 | |||
| 0185 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 20.40 | 10.400 | 0.520 | 0.520 | 100.00 | 52.00 | |||
| Project | MB02103891901 | Fed/State Project Number | FE02 021 0389 B00013N | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,308.46 | 1,577.11 | 6,308.46 | |
| SUBTOT | $1,577.11 |
$696,900.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB05900161901 | Fed/State Project Number | FE02 059 0016 B00050N | 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 | 264.000 | 264.000 | 10.00 | 2,640.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 059B00050N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 15,000.00 | 15,000.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,500.00 | 10,000.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,000.00 | 6,000.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0030 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 224.00 | 224.000 | 224.000 | 224.000 | 585.00 | 131,040.00 | |||
| 0035 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 224.00 | 224.000 | 224.000 | 224.000 | 150.00 | 33,600.00 | |||
| 0040 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 2,489.00 | 2,489.000 | 2,489.000 | 2,489.000 | 40.00 | 99,560.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,898.00 | 2,898.000 | 4,123.000 | 4,123.000 | 1.25 | 5,153.75 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 2,000.00 | 2,000.000 | 1,484.000 | 1,484.000 | 1.50 | 2,226.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 4,000.00 | 4,000.000 | 2,722.000 | 2,722.000 | 1.25 | 3,402.50 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 4,000.00 | 4,000.000 | 2,306.000 | 2,306.000 | 1.25 | 2,882.50 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 267.200 | 267.200 | 1.50 | 400.80 | |||
| 0070 | EPOXY SAND SLURRY | 08504 | SQYD | 134.60 | 134.600 | 621.300 | 621.300 | 15.00 | 9,319.50 | |||
| 0075 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 0.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0080 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 121.60 | 121.600 | 121.600 | 121.600 | 1,650.00 | 200,640.00 | |||
| 0085 | BLAST CLEANING | 08549 | SQYD | 3,053.00 | 3,053.000 | 3,127.700 | 3,127.700 | 10.00 | 31,277.00 | |||
| 0090 | MACHINE PREP OF SLAB | 08551 | SQYD | 2,918.00 | 2,918.000 | 2,663.200 | 2,663.200 | 12.00 | 31,958.40 | |||
| 0095 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 81.10 | 41.100 | 5.130 | 5.130 | 100.00 | 513.00 | |||
| Project | MB05900161901 | Fed/State Project Number | FE02 059 0016 B00050N | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,308.45 | 1,577.11 | 6,308.45 | |
| SUBTOT | $1,577.11 |
$1,291,822.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||