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Report_Id: 205175 Est NO 0007 |
Date:12/06/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 205175 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07320) Newcomer, Clyde W. | ||||||
| Contractor | TODD JOHNSON CONTRACTING INC | ADDR SN 0 VC Code KS0009429 | |||||
| 497 DILLEHAY ST | |||||||
| DANVILLE , KY , 40422 | |||||||
| Pay Period | 10/28/2021 TO 11/10/2021 | ||||||
| Date Approved | 11/19/2021 | ||||||
| Primary Proj Number | BR07619842000 | ||||||
| Project No. | STP BRZ 9030 (271) | ||||||
| Primary County | MADISON | ||||||
| Name of Road | KY 1984 OVER TATES CREEK | ||||||
| Description | ADDRESS DEFICIENCIES OF KY-1984 BRIDGE OVER TATES CREEK (076 B00071N). | ||||||
| Date Let | 10/23/2020 | Formal Acceptance | |||||
| Date Awarded | 11/02/2020 | Date Work Began | 05/29/2021 | ||||
| Date Contract Executed | 01/20/2021 | Open To Traffic | |||||
| Date NTP Issued | 01/20/2021 | Actual Completion Date | |||||
| Current Contract Amount | $406,422.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $406,422.46 |
Total Earnings | $257,634.78 |
$222,460.87 |
$35,173.91 |
|
| Percent Complete | 63.39 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $148,787.68 |
Gross Earnings | $257,634.78 |
$222,460.87 |
$35,173.91 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $257,634.78 |
$222,460.87 |
$35,173.91 |
|||
| Contract Id | 205175 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0007 | Project Number | STP BRZ 9030 (271) | |||||||
| Contractor | TODD JOHNSON CONTRACTING INC | Period | 10/28/2021 TO 11/10/2021 | |||||||
| 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 | 205175 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR07619842000 | ||||||
| Estimate Nbr | 0007 | Period | 10/28/2021 TO 11/10/2021 | |||||||
| Contractor | TODD JOHNSON CONTRACTING INC | |||||||||
| Project | BR07619842000 | Fed/State Project Number | STP BRZ 9030 (271) | 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 | BR07619842000 | Fed/State Project Number | STP BRZ 9030 (271) | Category | 0001 BRIDGE - 076B00071N | |||||||
| 0005 | DGA BASE | 00001 | TON | 370.00 | 370.000 | 0.000 | 0.000 | 39.93 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 330.00 | 330.000 | 0.000 | 0.000 | 106.09 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 195.50 | 0.00 | |||
| 0020 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 11.50 | 0.00 | |||
| 0025 | REMOVE PAVEMENT | 02091 | SQYD | 60.00 | 60.000 | 0.000 | 0.000 | 25.68 | 0.00 | |||
| 0030 | GRANULAR EMBANKMENT | 02223 | CUYD | 990.00 | 990.000 | 742.500 | 742.500 | 30.03 | 22,297.27 | |||
| 0035 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 57.50 | 0.00 | |||
| 0045 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,260.00 | 0.00 | |||
| 0050 | REMOVE GUARDRAIL | 02381 | LF | 185.00 | 185.000 | 92.500 | 92.500 | 9.20 | 851.00 | |||
| 0055 | EXTRA LENGTH GUARDRAIL POST | 02399 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 40.25 | 0.00 | |||
| 0060 | CLEARING AND GRUBBING Less than 1 acre | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,478.87 | 6,478.87 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,760.00 | 2,760.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,757.06 | 0.00 | |||
| 0075 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,702.50 | 2,702.50 | |||
| 0080 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 36,054.85 | 9,013.71 | 27,041.13 | |
| 0085 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 32.00 | 32.000 | 32.000 | 0.000 | 32.000 | 82.40 | 2,636.80 | 2,636.80 | |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 2.56 | 0.00 | |||
| 0095 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 11,008.26 | 2,752.06 | 11,008.26 | |
| 0100 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 314.00 | 314.000 | 157.000 | 157.000 | 45.42 | 7,130.94 | |||
| 0105 | PRE-DRILLING FOR PILES | 08039 | LF | 80.00 | 80.000 | 68.000 | 68.000 | 212.73 | 14,465.64 | |||
| 0110 | PILES-STEEL HP12X53 | 08046 | LF | 104.00 | 104.000 | 104.000 | 104.000 | 109.77 | 11,416.08 | |||
| 0115 | PILE POINTS-12 IN | 08094 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 146.35 | 1,170.80 | |||
| 0120 | CONCRETE-CLASS A | 08100 | CUYD | 38.80 | 38.800 | 27.560 | 27.560 | 528.26 | 14,558.84 | |||
| 0125 | CONCRETE-CLASS AA | 08104 | CUYD | 20.80 | 20.800 | 20.800 | 0.000 | 20.800 | 737.54 | 15,340.83 | 15,340.83 | |
| 0130 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,250.00 | 6,250.000 | 3,125.000 | 3,125.000 | 6,250.000 | 1.62 | 5,062.50 | 10,125.00 | |
| 0135 | PRECAST PC BOX BEAM CB33-48 | 08665 | LF | 328.00 | 328.000 | 328.000 | 328.000 | 318.66 | 104,520.48 | |||
| 0140 | REMOVE & RESET TRAFFIC SIGN | 20194ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 508.88 | 0.00 | |||
| 0145 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 58.65 | 117.30 | |||
| 0150 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,725.00 | 1,725.00 | |||
| 0155 | SNOW FENCE | 21476ED | LF | 950.00 | 950.000 | 200.000 | 500.000 | 700.000 | 1.84 | 368.00 | 1,288.00 | |
| 0160 | CONCRETE SEALING | 23378EC | SQFT | 2,468.00 | 2,468.000 | 0.000 | 0.000 | 2.33 | 0.00 | |||
| 0165 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 154.00 | 154.000 | 0.000 | 0.000 | 120.75 | 0.00 | |||
| Project | BR07619842000 | Fed/State Project Number | STP BRZ 9030 (271) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,837.55 | 0.00 | |||
| SUBTOT | $35,173.90 |
$257,634.76 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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