|
Report_Id: 195052 Est NO 0003 |
Date:08/08/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195052 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | RAGLE INC | ADDR SN 0 VC Code KS0004037 | |||||
| , , | |||||||
| Pay Period | 07/01/2019 TO 07/11/2019 | ||||||
| Date Approved | 07/23/2019 | ||||||
| Primary Proj Number | BR09210831952 | ||||||
| Project No. | FD55 092 1083 000-001 | ||||||
| Primary County | OHIO | ||||||
| Name of Road | ROCKY CREEK LANE (CR 1083) | ||||||
| Description | ADDRESS DEFICIENCIES OF ROCK CREEK LANE BRIDGE OVER BRANCH S . FORK PANTHER CREEK (092C00097N), FROM MP .007 TO MP .012 | ||||||
| Date Let | 02/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/04/2019 | Date Work Began | 06/11/2019 | ||||
| Date Contract Executed | 03/21/2019 | Open To Traffic | |||||
| Date NTP Issued | 03/21/2019 | Actual Completion Date | 07/31/2019 | ||||
| Current Contract Amount | $386,803.77 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $386,803.77 |
Total Earnings | $153,204.25 |
$63,913.75 |
$89,290.50 |
|
| Percent Complete | 39.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $233,599.52 |
Gross Earnings | $153,204.25 |
$63,913.75 |
$89,290.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $153,204.25 |
$63,913.75 |
$89,290.50 |
|||
| Contract Id | 195052 | Change Order Summary |
County | OHIO | ||||||
| Estimate Nbr | 0003 | Project Number | FD55 092 1083 000-001 | |||||||
| Contractor | RAGLE INC | Period | 07/01/2019 TO 07/11/2019 | |||||||
| 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 | 195052 | COMMONWEALTH OF KENTUCKY |
County | OHIO | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR09210831952 | ||||||
| Estimate Nbr | 0003 | Period | 07/01/2019 TO 07/11/2019 | |||||||
| Contractor | RAGLE INC | |||||||||
| Project | BR09210831952 | Fed/State Project Number | FD55 092 1083 000-001 | 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 | BR09210831952 | Fed/State Project Number | FD55 092 1083 000-001 | Category | 0001 PAVING | |||||||
| 0005 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 275.00 | 275.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| Project | BR09210831952 | Fed/State Project Number | FD55 092 1083 000-001 | Category | 0002 ROADWAY | |||||||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 28.00 | 28.000 | 0.000 | 0.000 | 101.95 | 0.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0030 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0035 | CLEARING AND GRUBBING ESTIMATED AREA | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0040 | CONCRETE-CLASS B | 02555 | CUYD | 7.00 | 7.000 | 0.000 | 0.000 | 1,350.00 | 0.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 40,500.00 | 4,050.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0055 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 5,000.00 | 500.00 | |||
| 0060 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 50,250.00 | 25,125.00 | 25,125.00 | |
| 0065 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| Project | BR09210831952 | Fed/State Project Number | FD55 092 1083 000-001 | Category | 0003 BRIDGE | |||||||
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 64.00 | 64.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0075 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 8,500.00 | 4,250.00 | 4,250.00 | |
| 0080 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 252.00 | 252.000 | 48.150 | 0.000 | 48.150 | 50.00 | 2,407.50 | 2,407.50 | |
| 0085 | TEST PILES | 08033 | LF | 35.00 | 35.000 | 35.000 | 35.000 | 85.00 | 2,975.00 | |||
| 0090 | PILES-STEEL HP12X53 | 08046 | LF | 315.00 | 315.000 | 303.760 | 303.760 | 85.00 | 25,819.60 | |||
| 0095 | PILE POINTS-12 IN | 08094 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 125.00 | 1,250.00 | |||
| 0100 | CONCRETE-CLASS A | 08100 | CUYD | 29.40 | 29.400 | 29.400 | 29.400 | 750.00 | 22,050.00 | |||
| 0105 | CONCRETE-CLASS AA | 08104 | CUYD | 19.90 | 19.900 | 8.000 | 0.000 | 8.000 | 2,000.00 | 16,000.00 | 16,000.00 | |
| 0110 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 5,643.00 | 5,643.000 | 920.000 | 3,381.000 | 4,301.000 | 2.15 | 1,978.00 | 9,247.15 | |
| 0115 | PRECAST PC BOX BEAM CB12-48 | 08661 | LF | 268.00 | 268.000 | 134.000 | 0.000 | 134.000 | 295.00 | 39,530.00 | 39,530.00 | |
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 139.00 | 0.00 | |||
| 0125 | CONCRETE COATING Approximately 1215 SF | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,492.72 | 0.00 | |||
| Project | BR09210831952 | Fed/State Project Number | FD55 092 1083 000-001 | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| SUBTOT | $89,290.50 |
$153,204.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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