|
Report_Id: 195097 Est NO 0004 |
Date:12/09/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195097 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Green, Steven W. | ||||||
| Contractor | BUSH & BURCHETT INC | ADDR SN 0 VC Code KY0022414 | |||||
| PO BOX 400 | |||||||
| ALLEN , KY , 41601 | |||||||
| Pay Period | 10/19/2019 TO 11/15/2019 | ||||||
| Date Approved | 11/25/2019 | ||||||
| Primary Proj Number | BR06711491997 | ||||||
| Project No. | STP 9030 (055) | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | HOLBROOK TOWN ROAD (CR 1149) | ||||||
| Description | ADDRESS DEFICIENCIES OF BRIDGE ON CR-1149 (HOLBROOK TOWN ROA D) OVER NORTH FORK KENTUCKY RIVER (067C00017N), FROM MP .043 | ||||||
| Date Let | 04/26/2019 | Formal Acceptance | |||||
| Date Awarded | 05/03/2019 | Date Work Began | 09/09/2019 | ||||
| Date Contract Executed | 05/30/2019 | Open To Traffic | |||||
| Date NTP Issued | 05/30/2019 | Actual Completion Date | |||||
| Current Contract Amount | $594,965.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $594,965.00 |
Total Earnings | $431,840.70 |
$356,653.50 |
$75,187.20 |
|
| Percent Complete | 72.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $163,124.30 |
Gross Earnings | $431,840.70 |
$356,653.50 |
$75,187.20 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $431,840.70 |
$356,653.50 |
$75,187.20 |
|||
| Contract Id | 195097 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0004 | Project Number | STP 9030 (055) | |||||||
| Contractor | BUSH & BURCHETT INC | Period | 10/19/2019 TO 11/15/2019 | |||||||
| 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 | 195097 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06711491997 | ||||||
| Estimate Nbr | 0004 | Period | 10/19/2019 TO 11/15/2019 | |||||||
| Contractor | BUSH & BURCHETT INC | |||||||||
| Project | BR06711491997 | Fed/State Project Number | STP 9030 (055) | 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 | BR06711491997 | Fed/State Project Number | STP 9030 (055) | Category | 0001 BRIDGE - 067C00017N | |||||||
| 0005 | STANDARD HEADER CURB | 01875 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0015 | GRANULAR EMBANKMENT | 02223 | CUYD | 40.00 | 40.000 | 0.000 | 0.000 | 100.00 | 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 TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0035 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0040 | REMOVE TREES OR STUMPS | 02460 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0045 | CLEARING AND GRUBBING Less than 1 acre | 02545 | LS | 1.00 | 1.000 | 0.650 | 0.650 | 100,000.00 | 65,000.00 | |||
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0060 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.550 | 0.200 | 0.750 | 5,000.00 | 2,750.00 | 3,750.00 | |
| 0065 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.850 | 0.850 | 62,000.00 | 52,700.00 | |||
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 32.00 | 32.000 | 32.000 | 0.000 | 32.000 | 100.00 | 3,200.00 | 3,200.00 | |
| 0075 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 175.00 | 175.000 | 0.000 | 0.000 | 108.00 | 0.00 | |||
| 0080 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.400 | 0.400 | 30,000.00 | 12,000.00 | |||
| 0085 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 300.00 | 300.000 | 102.880 | 103.090 | 205.970 | 40.00 | 4,115.20 | 8,238.80 | |
| 0090 | TEST PILES | 08033 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 200.00 | 8,000.00 | |||
| 0095 | PRE-DRILLING FOR PILES | 08039 | LF | 80.00 | 80.000 | 80.000 | 80.000 | 370.00 | 29,600.00 | |||
| 0100 | PILES-STEEL HP12X53 | 08046 | LF | 84.00 | 84.000 | 84.346 | 84.346 | 150.00 | 12,651.90 | |||
| 0105 | PILE POINTS-12 IN | 08094 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 150.00 | 1,200.00 | |||
| 0110 | CONCRETE-CLASS A | 08100 | CUYD | 43.00 | 43.000 | 8.350 | 35.000 | 43.350 | 1,000.00 | 8,350.00 | 43,350.00 | |
| 0115 | CONCRETE-CLASS AA | 08104 | CUYD | 21.00 | 21.000 | 21.000 | 0.000 | 21.000 | 2,000.00 | 42,000.00 | 42,000.00 | |
| 0120 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 5,900.00 | 5,900.000 | 2,674.000 | 3,226.000 | 5,900.000 | 3.00 | 8,022.00 | 17,700.00 | |
| 0125 | PRECAST PC BOX BEAM CB27-48 | 08664 | LF | 276.00 | 276.000 | 276.000 | 276.000 | 400.00 | 110,400.00 | |||
| 0130 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 127.00 | 127.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0135 | REMOVE & RESET TRAFFIC SIGN | 20194ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0140 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0145 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.450 | 0.300 | 0.750 | 15,000.00 | 6,750.00 | 11,250.00 | |
| 0150 | REMOVE AND RESET GARBAGE BIN | 24731EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0155 | CONCRETE COATING Approx. 1550 SF | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 8000 | EW~ Temporary Easement | 10090NX | LS | 0.00 | 0.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| Project | BR06711491997 | Fed/State Project Number | STP 9030 (055) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0160 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.400 | 0.400 | 25,000.00 | 10,000.00 | |||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| SUBTOT | $75,187.20 |
$431,840.70 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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