|
Report_Id: 199002 Est NO 0081 |
Date:05/30/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 199002 | Estimate Number | 0081 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99320) Seiter, Brandon A. | ||||||
| Contractor | JOHN R JURGENSEN CO J/V EATON ASPHALT J/V HAYDON BRIDGE | ADDR SN 0 VC Code KY0018648 | |||||
| 11641 MOSTELLER RD | |||||||
| CINCINNATI , OH , 45241 | |||||||
| Pay Period | 05/04/2023 TO 05/17/2023 | ||||||
| Date Approved | 05/29/2023 | ||||||
| Primary Proj Number | DE00803381902 | ||||||
| Project No. | NHPPIM 0757 (144), NHPPIM 0757 (144), NHPPIM 0757 (144), NHPPIM 0757 (144) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | KY 536, KY 338 AND I-75 DESIGN BUILD | ||||||
| Description | RICHWOOD DESIGN BUILD | ||||||
| Date Let | 10/18/2019 | Formal Acceptance | |||||
| Date Awarded | 10/29/2019 | Date Work Began | 12/15/2019 | ||||
| Date Contract Executed | 10/29/2019 | Open To Traffic | |||||
| Date NTP Issued | 11/20/2019 | Actual Completion Date | |||||
| Current Contract Amount | $124,165,113.17 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $120,621,000.00 |
Total Earnings | $109,682,788.25 |
$108,104,501.22 |
$1,578,287.03 |
|
| Percent Complete | 88.34 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,482,324.92 |
Gross Earnings | $109,682,788.25 |
$108,104,501.22 |
$1,578,287.03 |
|
| Total Change Orders | $3,544,113.17 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $109,682,788.25 |
$108,104,501.22 |
$1,578,287.03 |
|||
| Contract Id | 199002 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0081 | Project Number | NHPPIM 0757 (144), NHPPIM 0757 (144), NHPPIM 0757 (144), NHPPIM 0757 (144) | |||||||
| Contractor | JOHN R JURGENSEN CO J/V EATON ASPHALT J/V HAYDON BRIDGE | Period | 05/04/2023 TO 05/17/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | OVERRIDE change bid item from LS to DOLL net zero change | Approved | 02/25/2020 | $0.00 | 0.0 | |||||
| 002 | Add an item to pay for the upgrade of a 6" gas main to 8" | Approved | 05/04/2021 | $238,485.66 | 0.0 | |||||
| 004 | Extra Work due to Norfolk Southern plan changes | Approved | 11/11/2021 | $92,333.37 | 11.0 | |||||
| 005 | Extra work for Utility Conflicts - Mt. Zion | Approved | 02/01/2022 | $24,279.21 | 0.0 | |||||
| 006 | Extra work for Norfolk Southern Railroad | Approved | 08/24/2021 | $42,064.79 | 5.0 | |||||
| 007 | Extra Work for MOT Changes and Additions | Approved | 08/23/2021 | $269,324.71 | 0.0 | |||||
| 008 | Extra Work due to ROW Issues - Mt. Zion | Approved | 08/25/2021 | $4,752.34 | 0.0 | |||||
| 009 | Norfolk Southern RR delay claim resolution | Approved | 08/20/2021 | $1,200,000.00 | 350.0 | |||||
| 010 | Extra Work - NSRR Ballast/UV Protection | Approved | 02/02/2022 | $39,181.57 | 0.0 | |||||
| 011 | Extra Work - Rest Area Sign | Approved | 02/03/2022 | $12,244.31 | 0.0 | |||||
| 014 | Extra Work for Noise Wall/Pipe Conflict | Approved | 07/21/2022 | $19,906.81 | 0.0 | |||||
| 015 | Mt. Zion Handrail | Approved | 06/21/2022 | $55,211.26 | 0.0 | |||||
| 016 | Railroad Undercuts | Approved | 10/14/2022 | $87,361.24 | 0.0 | |||||
| 017 | Richwood Drainage Issues | Approved | 10/17/2022 | $27,407.25 | 0.0 | |||||
| 018 | Richwood Guardrail and Roadside Issues | Approved | 12/20/2022 | $24,486.17 | 0.0 | |||||
| 019 | Extra Work for Utility Conflicts - Richwood | Approved | 01/06/2023 | $77,839.79 | 0.0 | |||||
| 020 | Extra Work for Lighting and Signal Conflicts - Richwood | Approved | 01/09/2023 | $25,618.30 | 0.0 | |||||
| 021 | Non-Spec Material Override | Approved | 08/04/2022 | $0.01 | 0.0 | |||||
| 022 | TA Car Entrance | Approved | 12/21/2022 | $217,937.19 | 0.0 | |||||
| 023 | Construction Revision No. 2 | Approved | 01/10/2023 | $27,971.40 | 0.0 | |||||
| 024 | Construction Revision No. 3 | Approved | 12/22/2022 | $7,707.79 | 0.0 | |||||
| 026 | Norfolk Southern Railroad Delay/Mitigation Resolution | Approved | 01/19/2023 | $1,050,000.00 | 61.0 | |||||
| 028 | Fuel and Asphalt Adjustments - I-75 | Pending | 0 | $776,119.08 | 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 | 199002 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | GDSB GRADE, DRAIN & SURFACE WITH BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DE00803381902 | ||||||
| Estimate Nbr | 0081 | Period | 05/04/2023 TO 05/17/2023 | |||||||
| Contractor | JOHN R JURGENSEN CO J/V EATON ASPHALT J/V HAYDON BRIDGE | |||||||||
| Project | DE00800751903 | Fed/State Project Number | NHPPIM 0757 (144) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | D/B CONTRACT PAYMENT (I-75) | 25074EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 12,145,194.00 | 0.00 | |||
| 8001 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 12,145,194.000 | 13,394.040 | 11,532,567.300 | 11,545,961.340 | 1.00 | 13,394.04 | 11,545,961.34 | |
| 8032 | D/B CONTRACT PAYMENT I-75 Bridge Repair Extras | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8033 | D/B CONTRACT PAYMENT I-75 Erosion Repair | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8034 | D/B CONTRACT PAYMENT I-75 Pipe Repair | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8035 | D/B CONTRACT PAYMENT I-75 Slide Repair | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8038 | D/B CONTRACT PAYMENT Fuel and Asphalt Adjustment - I-75 | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $13,394.04 |
$11,545,961.34 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE00803381902 | Fed/State Project Number | NHPPIM 0757 (144) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0010 | D/B CONTRACT PAYMENT (KY 338) | 25074EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 79,596,458.00 | 0.00 | |||
| 8002 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 79,596,458.000 | 1,443,541.650 | 69,124,675.210 | 70,568,216.860 | 1.00 | 1,443,541.65 | 70,568,216.86 | |
| 8005 | D/B CONTRACT PAYMENT Extra work for NS changes | 25083EN | DOLL | 0.00 | 92,333.370 | 69,208.670 | 69,208.670 | 1.00 | 69,208.67 | |||
| 8008 | D/B CONTRACT PAYMENT Extra Work for NSRR | 25083EN | DOLL | 0.00 | 42,064.790 | 40,744.000 | 40,744.000 | 1.00 | 40,744.00 | |||
| 8010 | D/B CONTRACT PAYMENT Extra Work for MOT - Richwood | 25083EN | DOLL | 0.00 | 127,857.000 | 127,857.000 | 127,857.000 | 1.00 | 127,857.00 | |||
| 8012 | ADMINISTRATIVE SETTLEMENT Norfolk Southern RR Delay Claim Resolution | 10104NX | DOLL | 0.00 | 1,200,000.000 | 1,200,000.000 | 1,200,000.000 | 1.00 | 1,200,000.00 | |||
| 8013 | D/B CONTRACT PAYMENT Extra Work for NSRR Ballast/UV Protection | 25083EN | DOLL | 0.00 | 39,181.570 | 39,181.570 | 39,181.570 | 1.00 | 39,181.57 | |||
| 8016 | D/B CONTRACT PAYMENT Extra Work for Mr. Fuel Lighting Repairs | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8019 | D/B CONTRACT PAYMENT Railroad Undercuts | 25083EN | DOLL | 0.00 | 87,361.240 | 87,361.240 | 87,361.240 | 1.00 | 87,361.24 | |||
| 8020 | D/B CONTRACT PAYMENT Richwood Drainage Issues | 25083EN | DOLL | 0.00 | 27,407.250 | 27,407.250 | 27,407.250 | 1.00 | 27,407.25 | |||
| 8021 | D/B CONTRACT PAYMENT Richwood Guardrail and Roadside Issues | 25083EN | DOLL | 0.00 | 24,486.170 | 24,256.170 | 24,256.170 | 1.00 | 24,256.17 | |||
| 8022 | D/B CONTRACT PAYMENT Extra Work for Utility Conflicts - Richwood | 25083EN | DOLL | 0.00 | 77,839.790 | 50,601.110 | 50,601.110 | 1.00 | 50,601.11 | |||
| 8023 | D/B CONTRACT PAYMENT Extra Work for Lighting and Signal Conflicts - Richwood | 25083EN | DOLL | 0.00 | 25,618.300 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8024 | NON-SPEC MATERIAL S Manhole Richwood Water & Sewer | 10070NS | DOLL | 0.00 | 0.001 | -20,000.000 | -20,000.000 | 1.00 | -20,000.00 | |||
| 8025 | NON-SPEC MATERIAL DGA Base Richwood | 10070NS | DOLL | 0.00 | 0.001 | -20,548.010 | -20,548.010 | 1.00 | -20,548.01 | |||
| 8026 | NON-SPEC MATERIAL CSB Modified-Richwood | 10070NS | DOLL | 0.00 | 0.001 | -19,200.000 | -19,200.000 | 1.00 | -19,200.00 | |||
| 8027 | NON-SPEC MATERIAL Woven Wire Fence Type 1-Richwood | 10070NS | DOLL | 0.00 | 0.001 | -3,220.800 | -3,220.800 | 1.00 | -3,220.80 | |||
| 8029 | D/B CONTRACT PAYMENT TA Car Entrance | 25083EN | DOLL | 0.00 | 217,937.190 | 172,243.520 | 172,243.520 | 1.00 | 172,243.52 | |||
| 8036 | ADMINISTRATIVE SETTLEMENT Norfolk Southern Railroad Delay/Mitigation | 10104NX | DOLL | 0.00 | 1,050,000.000 | 1,050,000.000 | 1,050,000.000 | 1.00 | 1,050,000.00 | |||
| 8037 | D/B CONTRACT PAYMENT Richwood Plan Errors/Omissions | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8040 | D/B CONTRACT PAYMENT Extra Work for Richwood MOT Issues | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8042 | D/B CONTRACT PAYMENT Fuel and Asphalt Adjustments - KY 338 | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8044 | D/B CONTRACT PAYMENT Median Lighting Repairs | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $1,443,541.65 |
$84,940,069.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE00803381903 | Fed/State Project Number | NHPPIM 0757 (144) | Category | 0001 FEDERAL NON PARTICIPATING | |||||||
| 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 | |
| 8004 | D/B CONTRACT PAYMENT KY 338 Gas Main Upsize | 25083EN | DOLL | 0.00 | 238,485.660 | 219,407.610 | 219,407.610 | 1.00 | 219,407.61 | |||
| 8039 | D/B CONTRACT PAYMENT Richwood Gas Work and Extra Mobilization | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $0.00 |
$85,159,477.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE00805361902 | Fed/State Project Number | NHPPIM 0757 (144) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0015 | D/B CONTRACT PAYMENT (KY 536) | 25074EN | LS | 1.00 | 0.000 | 0.000 | 0.000 | 28,879,348.00 | 0.00 | |||
| 8003 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 28,879,348.000 | 113,641.550 | 24,215,246.580 | 24,328,888.130 | 1.00 | 113,641.55 | 24,328,888.13 | |
| 8006 | D/B CONTRACT PAYMENT Extra Work for Utility Conflicts - Mt. Zion | 25083EN | DOLL | 0.00 | 24,279.210 | 10,623.180 | 10,623.180 | 1.00 | 10,623.18 | |||
| 8009 | D/B CONTRACT PAYMENT Extra Work for MOT - Mt. Zion | 25083EN | DOLL | 0.00 | 141,467.710 | 141,467.710 | 141,467.710 | 1.00 | 141,467.71 | |||
| 8011 | D/B CONTRACT PAYMENT Extra Work due to ROW Issues - Mt. Zion | 25083EN | DOLL | 0.00 | 4,752.340 | 4,218.650 | 4,218.650 | 1.00 | 4,218.65 | |||
| 8014 | D/B CONTRACT PAYMENT Extra Work for Rest Area Sign | 25083EN | DOLL | 0.00 | 12,244.310 | 12,239.060 | 12,239.060 | 1.00 | 12,239.06 | |||
| 8015 | D/B CONTRACT PAYMENT Extra Work for Mt. Zion Bridge Deck Drains | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8017 | D/B CONTRACT PAYMENT Extra Work for Noise Wall/Pipe Conflict | 25083EN | DOLL | 0.00 | 19,906.810 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8018 | D/B CONTRACT PAYMENT Mt. Zion Handrails | 25083EN | DOLL | 0.00 | 55,211.260 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8028 | NON-SPEC MATERIAL DGA Base-Mt. Zion | 10070NS | DOLL | 0.00 | 0.001 | -9,807.200 | -9,807.200 | 1.00 | -9,807.20 | |||
| 8030 | D/B CONTRACT PAYMENT Construction Revision No. 2 | 25083EN | DOLL | 0.00 | 27,971.400 | 27,971.400 | 27,971.400 | 1.00 | 27,971.40 | |||
| 8031 | D/B CONTRACT PAYMENT Construction Revision No. 3 | 25083EN | DOLL | 0.00 | 7,707.790 | 7,709.790 | 0.000 | 7,709.790 | 1.00 | 7,709.79 | 7,709.79 | |
| 8041 | D/B CONTRACT PAYMENT Mt Zion Const Rev 6, Detour Signs and Slide Repair | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8043 | D/B CONTRACT PAYMENT Fuel and Asphalt Adjustments - KY 536 | 25083EN | DOLL | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $121,351.34 |
$109,682,788.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||