|
Report_Id: 195112 Est NO 0001 |
Date:04/28/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195112 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Morgan, Lonnie D. | ||||||
| Contractor | JAVE LLC | ADDR SN 0 VC Code KY0036206 | |||||
| 2137 ISLAND DR | |||||||
| LEXINGTON , KY , 40502 | |||||||
| Pay Period | 07/24/2019 TO 04/03/2020 | ||||||
| Date Approved | 04/10/2020 | ||||||
| Primary Proj Number | BR06306381901 | ||||||
| Project No. | STP BRZ 9030 (097) | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | KY 638 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 638 BRIDGE OVER RACCOON CREEK (06 3B00061N), FROM MP 7.792 TO MP 7.814. | ||||||
| Date Let | 06/21/2019 | Formal Acceptance | |||||
| Date Awarded | 07/02/2019 | Date Work Began | 03/24/2020 | ||||
| Date Contract Executed | 07/24/2019 | Open To Traffic | |||||
| Date NTP Issued | 07/24/2019 | Actual Completion Date | |||||
| Current Contract Amount | $778,916.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $778,916.50 |
Total Earnings | $139,595.71 |
$0.00 |
$139,595.71 |
|
| Percent Complete | 17.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $639,320.79 |
Gross Earnings | $139,595.71 |
$0.00 |
$139,595.71 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $139,595.71 |
$0.00 |
$139,595.71 |
|||
| Contract Id | 195112 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (097) | |||||||
| Contractor | JAVE LLC | Period | 07/24/2019 TO 04/03/2020 | |||||||
| 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 | 195112 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | BRSB BRIDGE SUBSTRUCTURE REHAB | TRANSPORTATION CABINET |
Primary Project Number | BR06306381901 | ||||||
| Estimate Nbr | 0001 | Period | 07/24/2019 TO 04/03/2020 | |||||||
| Contractor | JAVE LLC | |||||||||
| Project | BR06306381901 | Fed/State Project Number | STP BRZ 9030 (097) | 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 | BR06306381901 | Fed/State Project Number | STP BRZ 9030 (097) | Category | 0001 BRIDGE - 063B00061N | |||||||
| 0005 | GRANULAR EMBANKMENT | 02223 | CUYD | 52.00 | 52.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0015 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0020 | RETAINING WALL-GABION | 02610 | CUYD | 24.00 | 24.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.000 | 0.150 | 50,000.00 | 7,500.00 | 7,500.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,900.00 | 5,800.00 | 5,800.00 | |
| 0035 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0040 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 135.00 | 135.000 | 0.000 | 0.000 | 290.00 | 0.00 | |||
| 0045 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 42,000.00 | 0.00 | |||
| 0050 | CONCRETE-CLASS A | 08100 | CUYD | 13.50 | 13.500 | 6.000 | 0.000 | 6.000 | 3,300.00 | 19,800.00 | 19,800.00 | |
| 0055 | CONCRETE-CLASS AA | 08104 | CUYD | 42.00 | 42.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 2,700.00 | 2,700.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 11,150.00 | 11,150.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0070 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 70,000.00 | 70,000.00 | 70,000.00 | |
| 0075 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 678.00 | 678.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0080 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 226.00 | 226.000 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0090 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 215.00 | 215.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0095 | CONCRETE COATING Approx. 2710 SF | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 43,000.00 | 0.00 | |||
| Project | BR06306381901 | Fed/State Project Number | STP BRZ 9030 (097) | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 36,495.71 | 36,495.71 | 36,495.71 | |
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,043.79 | 0.00 | |||
| SUBTOT | $139,595.71 |
$139,595.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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