Report_Id:   194312   Est NO  0009

Date:04/28/2020

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 194312 Estimate Number 0009 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04340)  Dennison, Derrick R.

Contractor CHARLES DEWEESE CONSTRUCTION INC ADDR SN 2 VC Code KY0033323
PO BOX 504
FRANKLIN , KY , 42135
Pay Period 03/21/2020  TO  04/03/2020
Date Approved 04/10/2020
Primary Proj Number 0404312141902
Project No. HSIP 9010 (299)
Primary County GRAYSON
Name of Road GRAYSON SPRINGS ROAD (KY 1214)
Description FROM KY 2778 EXTENDING NORTH TO KY 3155
     
     
Date Let 09/20/2019 Formal Acceptance
Date Awarded 10/02/2019 Date Work Began 12/11/2019
Date Contract Executed 11/12/2019 Open To Traffic
Date NTP Issued 11/12/2019 Actual Completion Date

Current Contract Amount

$2,026,231.02

Total to Date

Prev to Date

This Estimate

Original Amount

$2,010,911.87

Total Earnings

$198,037.96

$185,075.01

$12,962.95

Percent Complete

9.77

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,828,193.06

Gross Earnings

$198,037.96

$185,075.01

$12,962.95

Total Change Orders

$15,319.15

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$198,037.96

$185,075.01

$12,962.95

Contract Id 194312

Change Order Summary

County GRAYSON
Estimate Nbr 0009 Project Number HSIP 9010 (299)
Contractor CHARLES DEWEESE CONSTRUCTION INC Period 03/21/2020  TO  04/03/2020
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Temporary 2 Phase Traffic Signals Approved 01/09/2020 $15,319.15 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 194312

COMMONWEALTH OF KENTUCKY

County GRAYSON
Contract Type ARHR   ASPHALT PAVEMENT & ROADWAY REHAB

TRANSPORTATION CABINET

Primary Project Number 0404312141902
Estimate Nbr 0009 Period 03/21/2020  TO  04/03/2020
Contractor CHARLES DEWEESE CONSTRUCTION INC
 
Project 0404312141902 Fed/State Project Number HSIP 9010 (299) 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 0404312141902 Fed/State Project Number HSIP 9010 (299) Category 0001 PAVING
0005 DGA BASE 00001 TON 15.00 15.000 24.760 24.760 45.00 1,114.20
0010 CRUSHED STONE BASE 00003 TON 1,333.00 1,333.000 390.500 390.500 27.43 10,711.41
0015 ASPHALT SEAL AGGREGATE 00100 TON 169.00 169.000 0.000 0.000 65.00 0.00
0020 ASPHALT SEAL COAT 00103 TON 20.00 20.000 0.000 0.000 300.00 0.00
0025 LEVELING & WEDGING PG64-22 00190 TON 1,885.00 1,885.000 0.000 0.000 76.78 0.00
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 833.00 833.000 33.140 33.140 72.83 2,413.58
0035 CL2 ASPH SURF 0.38B PG64-22 00307 TON 3,291.00 3,291.000 0.000 0.000 79.09 0.00
0040 MOBILIZATION FOR MILL & TEXT (GRAYSON KY 1214) 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0045 ASPHALT PAVE MILLING & TEXTURING 02677 TON 52.00 52.000 0.000 0.000 65.21 0.00
0050 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 13.20 13.200 0.000 0.000 875.00 0.00
Project 0404312141902 Fed/State Project Number HSIP 9010 (299) Category 0002 ROADWAY
0055 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 14.00 14.000 0.000 0.000 8.00 0.00
0060 TEMP DITCH 02159 LF 2,053.00 2,053.000 80.000 80.000 1.75 140.00
0065 CLEAN TEMP DITCH 02160 LF 1,026.00 1,026.000 0.000 0.000 0.50 0.00
0070 GRANULAR EMBANKMENT 02223 CUYD 6,226.00 6,226.000 140.000 154.000 294.000 38.46 5,384.40 11,307.24
0075 EMBANKMENT IN PLACE 02230 CUYD 988.00 988.000 0.000 0.000 18.00 0.00
0080 REMOVE & REPLACE FENCE (6 STRAND BARBED WIRE WITH T POSTS) 02268 LF 308.00 308.000 0.000 0.000 6.00 0.00
0085 REMOVE & REPLACE FENCE (6 STRAND BARBED WIRE WITH WOODEN POSTS 02268 LF 140.00 140.000 0.000 0.000 6.00 0.00
0090 REMOVE & REPLACE FENCE (5 STRAND BARBED WIRE WITH WOODEN POSTS) 02268 LF 150.00 150.000 0.000 0.000 7.00 0.00
0095 REMOVE & REPLACE FENCE (6 STRAND BARBED WIRE WITH T POSTS & WOO 02268 LF 379.00 379.000 0.000 0.000 7.00 0.00
0100 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 3,021.70 3,021.700 0.000 0.000 16.75 0.00
0105 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 5.00 5.000 0.000 0.000 55.00 0.00
0110 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 5.00 5.000 0.000 0.000 2,500.00 0.00
0115 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
0120 GUARDRAIL CONNECTOR TO BRIDGE END TY C 02377 EACH 4.00 4.000 0.000 0.000 2,000.00 0.00
0125 REMOVE GUARDRAIL 02381 LF 2,783.00 2,783.000 0.000 0.000 2.00 0.00
0130 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 1.000 0.000 0.000 2,300.00 0.00
0135 CHANNEL LINING CLASS II 02483 TON 612.00 612.000 249.160 249.160 38.00 9,468.08
0140 CLEARING AND GRUBBING (APPROX 2 ACRES) 02545 LS 1.00 1.000 0.000 0.000 9,500.00 0.00
0145 TEMPORARY SIGNS 02562 SQFT 2,250.00 2,250.000 266.000 266.000 7.95 2,114.70
0150 EDGE KEY 02585 LF 267.00 267.000 0.000 0.000 35.00 0.00
0155 MAINTAIN & CONTROL TRAFFIC (GRAYSON KY 1214) 02650 LS 1.00 1.000 0.050 0.300 0.350 102,825.04 5,141.25 35,988.76
0160 TEMP SILT FENCE 02701 LF 2,053.00 2,053.000 0.000 0.000 3.00 0.00
0165 STAKING (GRAYSON KY 1214) 02726 LS 1.00 1.000 0.050 0.300 0.350 30,000.00 1,500.00 10,500.00
0170 TRIM & REMOVE TREES & BRUSH 03269 LF 600.00 600.000 600.000 600.000 25.00 15,000.00
0175 EROSION CONTROL BLANKET 05950 SQYD 1,644.00 1,644.000 0.000 0.000 2.00 0.00
0180 TEMP MULCH 05952 SQYD 7,311.00 7,311.000 0.000 0.000 0.15 0.00
0185 TEMP SEEDING AND PROTECTION 05953 SQYD 4,874.00 4,874.000 0.000 0.000 0.15 0.00
0190 SEEDING AND PROTECTION 05985 SQYD 9,747.00 9,747.000 0.000 0.000 1.00 0.00
0195 SPECIAL SEEDING CROWN VETCH 05989 SQYD 3,201.00 3,201.000 0.000 0.000 0.30 0.00
0200 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 29,916.00 29,916.000 0.000 0.000 0.25 0.00
0205 OBJECT MARKER TY 3 20191ED EACH 5.00 5.000 0.000 0.000 35.00 0.00
0210 EXCAVATION-UNCLASSIFIED 23326EC CUYD 1,181.00 1,181.000 0.000 0.000 29.75 0.00
0215 RECONSTRUCT STONE MASONRY WALL 24978ED LF 20.00 20.000 0.000 0.000 525.00 0.00
8000 TEMP SIGNAL 2 PHASE 04933 EACH 0.00 2.000 0.000 0.000 7,659.57 0.00
Project 0404312141902 Fed/State Project Number HSIP 9010 (299) Category 0003 DRAINAGE
0220 ENTRANCE PIPE-15 IN 00440 LF 313.00 313.000 322.000 322.000 141.39 45,527.58
0225 CULVERT PIPE-15 IN 00461 LF 38.00 38.000 22.000 22.000 145.72 3,205.84
0230 CULVERT PIPE-18 IN 00462 LF 220.00 220.000 197.000 197.000 154.44 30,424.68
0235 CULVERT PIPE-24 IN 00464 LF 55.00 55.000 46.000 46.000 183.78 8,453.88
0240 REMOVE PIPE 01310 LF 396.00 396.000 402.000 402.000 8.00 3,216.00
0245 DROP BOX INLET TYPE 11 01544 EACH 2.00 2.000 0.000 0.000 4,198.88 0.00
0250 SAFETY BOX INLET-18 IN SDB-1 01726 EACH 1.00 1.000 0.000 0.000 8,114.51 0.00
0255 DITCHING 02237 LF 3,746.00 3,746.000 182.000 498.000 680.000 5.15 937.30 3,502.00
0260 REMOVE HEADWALL (INCLUDES 9 RCBC WINGWALLS) 02625 EACH 27.00 27.000 3.000 3.000 1,650.00 4,950.00
0265 CLEAN PIPE STRUCTURE 03262 EACH 5.00 5.000 0.000 0.000 972.00 0.00
0270 HEADWALL (SLOPED & MITERED CONCRETE-FOR 18 INCH 24575ES610 EACH 1.00 1.000 0.000 0.000 5,301.06 0.00
0275 HEADWALL (STANDARD HEADWALL-18 INCH) 24575ES610 EACH 1.00 1.000 0.000 0.000 1,870.84 0.00
Project 0404312141902 Fed/State Project Number HSIP 9010 (299) Category 0004 BRIDGE
0280 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 200.40 200.400 0.000 0.000 195.00 0.00
0285 FOUNDATION PREPARATION (RCBC AT STA 1116+56) 08003 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0290 FOUNDATION PREPARATION (RCBC AT STA 1817+19) 08003 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0295 FOUNDATION PREPARATION (RCBC AT STA 1900+35) 08003 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0300 FOUNDATION PREPARATION (RCBC AT STA 2500+69) 08003 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0305 FOUNDATION PREPARATION (RCBC AT STA 410+51) 08003 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0310 FOUNDATION PREPARATION (RCBC AT STA 700+53) 08003 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0315 CONCRETE-CLASS A 08100 CUYD 374.80 374.800 0.000 0.000 828.00 0.00
0320 STEEL REINFORCEMENT 08150 LB 60,035.00 60,035.000 0.000 0.000 1.05 0.00
Project 0404312141902 Fed/State Project Number HSIP 9010 (299) Category 0005 DEMOBILIZATION
0325 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 30,000.00 0.00

SUBTOT

$12,962.95

$198,037.96

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00