Report_Id:ESTIMATE FINAL updated 6-26-09

Date:05/13/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 205155 Estimate Number 0014 Estimate Type  FINAL
District Office COVINGTON (06360)  Platt, Michael C.

Contractor JOHN R JURGENSEN CO ADDR SN 0 VC Code KY0018648
11641 MOSTELLER RD
CINCINNATI , OH , 45241
Pay Period 01/08/2022  TO  02/16/2023
Date Approved 04/28/2024
Primary Proj Number BR01922381900
Project No. STP BRZ 9030 (152)
Primary County CAMPBELL
Name of Road KY 2238
Description ADDRESS DEFICIENCIES OF GIBSON RD BRIDGE OVER THREE MILE CRE EK (019B00060N)
     
     
Date Let 02/21/2020 Formal Acceptance 04/06/2021
Date Awarded 02/28/2020 Date Work Began 08/06/2020
Date Contract Executed 04/06/2020 Open To Traffic 12/03/2020
Date NTP Issued 04/06/2020 Actual Completion Date 12/03/2020

Current Contract Amount

$1,004,424.13

Total to Date

Prev to Date

This Estimate

Original Amount

$992,429.13

Total Earnings

$933,019.02

$928,406.73

$4,612.29

Percent Complete

92.89

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$71,405.11

Gross Earnings

$933,019.02

$928,406.73

$4,612.29

Total Change Orders

$11,995.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$933,019.02

$928,406.73

$4,612.29

Contract Id 205155

Change Order Summary

County CAMPBELL
Estimate Nbr 0014 Project Number STP BRZ 9030 (152)
Contractor JOHN R JURGENSEN CO Period 01/08/2022  TO  02/16/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Guardrail Adjustments Approved 03/01/2021 $11,995.00 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 205155

COMMONWEALTH OF KENTUCKY

County CAMPBELL
Contract No

TRANSPORTATION CABINET

Primary Project Number BR01922381900
Estimate Nbr 0014 Period 01/08/2022  TO  02/16/2023
Contractor JOHN R JURGENSEN CO
 
Project BR01922381900 Fed/State Project Number STP BRZ 9030 (152) 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 BR01922381900 Fed/State Project Number STP BRZ 9030 (152) Category 0001 BRIDGE - 019B00060N
0005 DGA BASE 00001 TON 339.00 339.000 10.480 383.590 394.070 37.39 391.84 14,734.27
0010 TRAFFIC BOUND BASE 00020 TON 22.00 22.000 0.000 0.000 85.28 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 5.50 5.500 1.500 1.500 802.71 1,204.06
0020 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.180 0.180 1,104.56 198.82
0025 LEVELING & WEDGING PG64-22 00190 TON 117.00 117.000 0.000 0.000 120.52 0.00
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 257.00 257.000 3.900 319.980 323.880 93.44 364.41 30,263.34
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 101.00 101.000 115.390 115.390 160.13 18,477.40
0040 ASPHALT MATERIAL FOR TACK 00356 TON 0.30 0.300 0.000 0.000 6,939.30 0.00
0045 CULVERT PIPE-18 IN 00462 LF 42.00 42.000 42.000 42.000 148.75 6,247.50
0050 METAL END SECTION TY 1-18 IN 01371 EACH 1.00 1.000 1.000 1.000 1,716.81 1,716.81
0055 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 10.000 10.000 10.35 103.50
0060 REMOVE PAVEMENT 02091 SQYD 207.00 207.000 207.000 207.000 17.67 3,657.69
0065 ROADWAY EXCAVATION 02200 CUYD 715.00 715.000 715.000 715.000 40.60 29,029.00
0070 GRANULAR EMBANKMENT 02223 CUYD 286.00 286.000 0.250 210.680 210.930 75.21 18.80 15,864.04
0075 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 200.00 200.000 250.000 250.000 24.75 6,187.50
0080 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 150.00 0.00
0085 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 3.00 3.000 3.000 3.000 1,475.00 4,425.00
0090 EXTRA LENGTH GUARDRAIL POST 02399 EACH 30.00 30.000 30.000 30.000 47.25 1,417.50
0095 CHANNEL LINING CLASS III 02484 TON 739.00 739.000 478.890 478.890 56.52 27,066.86
0100 CLEARING AND GRUBBING less than 1 acre 02545 LS 1.00 1.000 1.000 1.000 5,987.73 5,987.73
0105 EDGE KEY 02585 LF 54.00 54.000 86.000 86.000 5.55 477.30
0110 FABRIC-GEOTEXTILE TYPE I 02596 SQYD 191.00 191.000 251.670 251.670 4.53 1,140.06
0115 RETAINING WALL-GABION 02610 CUYD 96.00 96.000 96.000 96.000 371.03 35,618.88
0120 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 12,934.60 12,934.60
0125 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 11,411.27 11,411.27
0130 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 5,600.00 11,200.00
0135 STAKING 02726 LS 1.00 1.000 1.000 1.000 6,479.53 6,479.53
0140 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 39,866.03 39,866.03
0145 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 56.000 56.000 59.72 3,344.32
0150 PAVE STRIPING-THERMO-4 IN W 06540 LF 1,800.00 1,800.000 773.000 773.000 3.30 2,550.90
0155 STRUCTURE EXCAVATION-COMMON 08001 CUYD 202.00 202.000 2.000 341.200 343.200 21.47 42.94 7,368.50
0160 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 141.20 141.200 0.000 0.000 117.25 0.00
0165 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 74,182.66 74,182.66
0170 CYCLOPEAN STONE RIP RAP 08019 TON 181.00 181.000 -1.730 115.940 114.210 50.58 -87.50 5,776.74
0175 CONCRETE-CLASS A 08100 CUYD 289.30 289.300 289.300 289.300 738.13 213,541.00
0180 CONCRETE-CLASS AA 08104 CUYD 21.20 21.200 21.200 21.200 2,252.20 47,746.64
0185 STEEL REINFORCEMENT 08150 LB 30,860.00 30,860.000 6.000 30,782.000 30,788.000 1.13 6.78 34,790.44
0190 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 2,780.00 2,780.000 2,907.000 2,907.000 1.28 3,720.96
0195 PRECAST PC BOX BEAM CB21-48 08663 LF 312.00 312.000 312.000 312.000 313.05 97,671.60
0200 W ENCASEMENT CONCRETE 14005 LF 69.00 69.000 53.000 53.000 80.07 4,243.71
0205 W PIPE DUCTILE IRON 12 INCH 14039 LF 230.00 230.000 199.000 199.000 118.50 23,581.50
0210 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050 LF 235.00 235.000 172.000 172.000 175.66 30,213.52
0215 W VALVE 12 INCH 14108 EACH 3.00 3.000 3.000 3.000 3,555.84 10,667.52
0220 W VALVE SPECIAL 14124 EACH 1.00 1.000 1.000 1.000 3,555.26 3,555.26
0225 REMOVE & RESET TRAFFIC SIGN 20194ED EACH 8.00 8.000 8.000 8.000 150.00 1,200.00
0230 SAW CUT 20430ED LF 83.00 83.000 83.000 83.000 3.00 249.00
0235 LONGITUDINAL EDGE KEY 21289ED LF 282.00 282.000 0.000 0.000 19.31 0.00
0240 EROSION CONTROL 21415ND LS 1.00 1.000 1.000 1.000 1,958.42 1,958.42
0245 CONCRETE SEALING 23378EC SQFT 1,292.00 1,292.000 1,292.000 1,292.000 1.33 1,718.36
0250 CONCRETE COATING approximately 4330 SF 24982EC LS 1.00 1.000 1.000 1.000 1,034.19 1,034.19
0255 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 94.00 94.000 100.000 100.000 107.00 10,700.00
8000 REMOVE GUARDRAIL END TREATMENT TYPE 7 02396 EACH 0.00 1.000 1.000 1.000 105.00 105.00
8001 REMOVE GUARDRAIL END TREATMENT TYPE 1 02396 EACH 0.00 1.000 1.000 1.000 157.50 157.50
8002 REMOVE GUARDRAIL 02381 LF 0.00 25.000 25.000 25.000 2.10 52.50
8003 REMOVE & RESET GUARDRAIL 02383 LF 0.00 37.500 37.500 37.500 8.92 334.50
8004 LANE CLOSURE GUARDRAIL CHANGE 02653 EACH 0.00 1.000 1.000 1.000 525.00 525.00
8005 GUARDRAIL-STEEL W BEAM-S FACE MODIFIED 02351 LF 0.00 212.500 212.500 212.500 50.92 10,820.50
Project BR01922381900 Fed/State Project Number STP BRZ 9030 (152) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0260 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
0265 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 15,500.00 3,875.00 15,500.00

SUBTOT

$4,612.28

$933,018.97

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0195-1-0I

BOX BEAM, CB

LF

312.00 0001 $156.580000 $48,852.96

0195-1-0A

BOX BEAM, CB

LF

312.00 0006 $156.580000 $-48,852.96
SUBTOT

$0.00