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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/08/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195057 | Estimate Number | 0008 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | CAMBRY CONTRACTING INC | ADDR SN 1 VC Code KY0017339 | |||||
| P O BOX 40 | |||||||
| MORGANTOWN , KY , 42261 | |||||||
| Pay Period | 05/01/2020 TO 09/15/2020 | ||||||
| Date Approved | 01/25/2021 | ||||||
| Primary Proj Number | BR11718351957 | ||||||
| Project No. | STP 9030 007 | ||||||
| Primary County | WEBSTER | ||||||
| Name of Road | KY 1835 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY-1835 BRIDGE OVER SUGAR CAMP CREEK (117B00023N), FROM MP .385 TO MP .406 | ||||||
| Date Let | 02/22/2019 | Formal Acceptance | 08/07/2019 | ||||
| Date Awarded | 03/04/2019 | Date Work Began | 04/08/2019 | ||||
| Date Contract Executed | 03/25/2019 | Open To Traffic | 06/02/2019 | ||||
| Date NTP Issued | 03/25/2019 | Actual Completion Date | 06/02/2019 | ||||
| Current Contract Amount | $355,419.64 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $348,629.24 |
Total Earnings | $351,993.05 |
$350,685.69 |
$1,307.36 |
|
| Percent Complete | 99.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,426.59 |
Gross Earnings | $351,993.05 |
$350,685.69 |
$1,307.36 |
|
| Total Change Orders | $6,790.40 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $351,993.05 |
$350,685.69 |
$1,307.36 |
|||
| Contract Id | 195057 | Change Order Summary |
County | WEBSTER | ||||||
| Estimate Nbr | 0008 | Project Number | STP 9030 007 | |||||||
| Contractor | CAMBRY CONTRACTING INC | Period | 05/01/2020 TO 09/15/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | BRIDGE OVERRUN ITEMS | Approved | 10/17/2019 | $6,790.40 | 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 | 195057 | COMMONWEALTH OF KENTUCKY |
County | WEBSTER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | BR11718351957 | |||||||
| Estimate Nbr | 0008 | Period | 05/01/2020 TO 09/15/2020 | |||||||
| Contractor | CAMBRY CONTRACTING INC | |||||||||
| Project | BR11718351957 | Fed/State Project Number | STP 9030 007 | 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 | BR11718351957 | Fed/State Project Number | STP 9030 007 | Category | 0001 PAVING | |||||||
| 0005 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 154.00 | 154.000 | 154.000 | 154.000 | 136.70 | 21,051.80 | |||
| Project | BR11718351957 | Fed/State Project Number | STP 9030 007 | Category | 0002 ROADWAY | |||||||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 28.00 | 28.000 | 28.000 | 28.000 | 103.50 | 2,898.00 | |||
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 212.500 | 212.500 | 212.500 | 30.00 | 6,375.00 | |||
| 0020 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,500.00 | 10,000.00 | |||
| 0025 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 21.000 | 21.000 | 30.00 | 630.00 | |||
| 0030 | CLEARING AND GRUBBING Less than 1 acre | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0050 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,000.00 | 20,000.00 | |||
| 0055 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 8000 | DELINEATOR FOR GUARDRAIL M/W | 01982 | EACH | 0.00 | 10.000 | 7.000 | 7.000 | 7.00 | 49.00 | |||
| Project | BR11718351957 | Fed/State Project Number | STP 9030 007 | Category | 0003 BRIDGE | |||||||
| 0060 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 50.00 | 50.000 | 50.000 | 50.000 | 80.00 | 4,000.00 | |||
| 0065 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 19,000.00 | 19,000.00 | |||
| 0070 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 220.00 | 275.000 | 273.110 | 273.110 | 40.00 | 10,924.40 | |||
| 0075 | TEST PILES | 08033 | LF | 70.00 | 71.280 | 71.280 | 71.280 | 150.00 | 10,692.00 | |||
| 0080 | PILES-STEEL HP12X53 | 08046 | LF | 240.00 | 255.890 | 255.890 | 255.890 | 60.00 | 15,353.40 | |||
| 0085 | PILE POINTS-12 IN | 08094 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 100.00 | 1,000.00 | |||
| 0090 | CONCRETE-CLASS A | 08100 | CUYD | 23.50 | 23.500 | 23.500 | 23.500 | 850.00 | 19,975.00 | |||
| 0095 | CONCRETE-CLASS AA | 08104 | CUYD | 33.50 | 33.500 | 33.500 | 33.500 | 1,450.00 | 48,575.00 | |||
| 0100 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 7,000.00 | 7,000.000 | 7,000.000 | 7,000.000 | 1.25 | 8,750.00 | |||
| 0105 | PRECAST PC BOX BEAM CB27-48 | 08664 | LF | 420.00 | 420.000 | 420.000 | 420.000 | 275.00 | 115,500.00 | |||
| 0110 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 140.00 | 140.000 | 140.000 | 140.000 | 136.00 | 19,040.00 | |||
| 0115 | CONCRETE COATING Approx. 1375 SF | 24982EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,450.00 | 5,450.00 | |||
| Project | BR11718351957 | Fed/State Project Number | STP 9030 007 | Category | 0004 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 5,229.44 | 1,307.36 | 5,229.44 | |
| SUBTOT | $1,307.36 |
$351,993.04 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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