|
Report_Id: 195056 Est NO 0003 |
Date:09/05/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195056 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | RAGLE INC | ADDR SN 0 VC Code KS0004037 | |||||
| , , | |||||||
| Pay Period | 07/01/2019 TO 07/11/2019 | ||||||
| Date Approved | 08/22/2019 | ||||||
| Primary Proj Number | BR11304921956 | ||||||
| Project No. | STP 9030 006 | ||||||
| Primary County | UNION | ||||||
| Name of Road | KY 492 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 492 BRIDGE | ||||||
| Date Let | 02/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/04/2019 | Date Work Began | 05/20/2019 | ||||
| Date Contract Executed | 03/25/2019 | Open To Traffic | |||||
| Date NTP Issued | 03/25/2019 | Actual Completion Date | 07/02/2019 | ||||
| Current Contract Amount | $492,510.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $492,510.00 |
Total Earnings | $481,576.35 |
$440,746.35 |
$40,830.00 |
|
| Percent Complete | 97.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,933.65 |
Gross Earnings | $481,576.35 |
$440,746.35 |
$40,830.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $481,576.35 |
$440,746.35 |
$40,830.00 |
|||
| Contract Id | 195056 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0003 | Project Number | STP 9030 006 | |||||||
| 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 | 195056 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR11304921956 | ||||||
| Estimate Nbr | 0003 | Period | 07/01/2019 TO 07/11/2019 | |||||||
| Contractor | RAGLE INC | |||||||||
| Project | BR11304921956 | Fed/State Project Number | STP 9030 006 | 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 | BR11304921956 | Fed/State Project Number | STP 9030 006 | Category | 0001 PAVING | |||||||
| 0005 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 337.00 | 337.000 | 337.000 | 337.000 | 110.00 | 37,070.00 | |||
| Project | BR11304921956 | Fed/State Project Number | STP 9030 006 | Category | 0002 ROADWAY | |||||||
| 0015 | CLEARING AND GRUBBING Less than 1 acre | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 10,000.00 | 5,000.00 | 10,000.00 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,000.00 | 1,750.00 | 7,000.00 | |
| 0035 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 34,250.00 | 34,250.00 | |||
| 0040 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.670 | 0.330 | 1.000 | 5,000.00 | 3,350.00 | 5,000.00 | |
| 0085 | GRANULAR EMBANKMENT | 02223 | CUYD | 28.00 | 28.000 | 28.000 | 0.000 | 28.000 | 100.00 | 2,800.00 | 2,800.00 | |
| 0090 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 50.00 | 50.00 | 50.00 | |
| 0095 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 2,500.00 | 7,500.00 | 7,500.00 | |
| 0100 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 3.000 | 0.000 | 3.000 | 30.00 | 90.00 | 90.00 | |
| 0125 | GUARDRAIL-STEEL W BEAM-S FACE A (ADDED: 2-11-19) | 02355 | LF | 100.00 | 100.000 | 115.000 | 0.000 | 115.000 | 30.00 | 3,450.00 | 3,450.00 | |
| 8000 | DELINEATOR FOR GUARDRAIL B/W | 01987 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| Project | BR11304921956 | Fed/State Project Number | STP 9030 006 | Category | 0003 BRIDGE | |||||||
| 0010 | PRECAST PC BOX BEAM CB21-48 | 08663 | LF | 312.00 | 312.000 | 312.000 | 312.000 | 275.00 | 85,800.00 | |||
| 0045 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 70.00 | 3,360.00 | 3,360.00 | |
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 45,000.00 | 45,000.00 | |||
| 0055 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 100.00 | 100.000 | -66.000 | 246.450 | 180.450 | 40.00 | -2,640.00 | 7,218.00 | |
| 0060 | TEST PILES | 08033 | LF | 130.00 | 130.000 | 118.620 | 118.620 | 140.00 | 16,606.80 | |||
| 0065 | PILES-STEEL HP12X53 | 08046 | LF | 840.00 | 840.000 | 831.210 | 831.210 | 55.00 | 45,716.55 | |||
| 0070 | PILE POINTS-12 IN | 08094 | EACH | 16.00 | 16.000 | 16.000 | 16.000 | 125.00 | 2,000.00 | |||
| 0075 | CONCRETE-CLASS A | 08100 | CUYD | 131.00 | 131.000 | 128.900 | 128.900 | 550.00 | 70,895.00 | |||
| 0080 | CONCRETE-CLASS AA | 08104 | CUYD | 26.50 | 26.500 | 26.500 | 26.500 | 1,500.00 | 39,750.00 | |||
| 0105 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 24,000.00 | 24,000.000 | 24,000.000 | 24,000.000 | 1.35 | 32,400.00 | |||
| 0110 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 104.00 | 104.000 | 104.000 | 0.000 | 104.000 | 155.00 | 16,120.00 | 16,120.00 | |
| 0115 | CONCRETE COATING Approx. 1431 SF | 24982EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| Project | BR11304921956 | Fed/State Project Number | STP 9030 006 | Category | 0004 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| SUBTOT | $40,830.00 |
$481,576.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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