Report_Id:   211311   Est NO  0033

Date:03/06/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 211311 Estimate Number 0033 Estimate Type PROGRESS
District Office COVINGTON (06340)  Keith, Jerry F.

Contractor SUNESIS CONSTRUCTION CO ADDR SN 0 VC Code KY0018823
2610 CRESCENTVILLE RD
WEST CHESTER , OH , 45069
Pay Period 01/28/2023  TO  02/10/2023
Date Approved 02/20/2023
Primary Proj Number DE00800422111
Project No. CM 8124 (023), CM 8124 (023)
Primary County BOONE
Name of Road US 42
Description INCREASE CAPACITY AND REDUCE CONGESTION ON US 42 AT I 71/75
     
     
Date Let 03/19/2021 Formal Acceptance
Date Awarded 03/30/2021 Date Work Began 06/01/2021
Date Contract Executed 05/10/2021 Open To Traffic
Date NTP Issued 05/10/2021 Actual Completion Date

Current Contract Amount

$4,187,281.80

Total to Date

Prev to Date

This Estimate

Original Amount

$3,347,737.32

Total Earnings

$2,789,407.40

$2,615,139.86

$174,267.54

Percent Complete

67.90

Stockpiled Materials

$53,793.07

$136,581.76

$-82,788.69

Funds Available

$1,344,081.33

Gross Earnings

$2,843,200.47

$2,751,721.62

$91,478.85

Total Change Orders

$839,544.48

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$2,843,200.47

$2,751,721.62

$91,478.85

Contract Id 211311

Change Order Summary

County BOONE
Estimate Nbr 0033 Project Number CM 8124 (023), CM 8124 (023)
Contractor SUNESIS CONSTRUCTION CO Period 01/28/2023  TO  02/10/2023
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Storm Sewer Relocation Approved 05/02/2022 $68,004.91 42.0
002 Revised Structure Design Approved 10/05/2022 $629,539.57 297.0
003 Beam Seat Modification Approved 11/02/2022 $142,000.00 208.0
 
 
 
 

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 211311

COMMONWEALTH OF KENTUCKY

County BOONE
Contract Type BRGS   BRIDGE WITH GRADE, DRAIN & SURFACE

TRANSPORTATION CABINET

Primary Project Number DE00800422111
Estimate Nbr 0033 Period 01/28/2023  TO  02/10/2023
Contractor SUNESIS CONSTRUCTION CO
 
Project DE00800422111 Fed/State Project Number CM 8124 (023) 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 DE00800422111 Fed/State Project Number CM 8124 (023) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 160.00 160.000 78.330 78.330 50.69 3,970.54
0010 JPC PAVEMENT-11 IN 02071 SQYD 427.00 427.000 408.500 408.500 123.43 50,421.15
8009 JPC PAVEMENT-11 IN (I-71/75 SHLD) 02071 SQYD 0.00 63.000 63.000 63.000 143.85 9,062.55
8010 CRUSHED STONE BASE (I-71/75) 00003 TON 0.00 44.000 57.430 57.430 65.09 3,738.11
Project DE00800422111 Fed/State Project Number CM 8124 (023) Category 0002 ROADWAY
0015 STANDARD INTEGRAL CURB 01830 LF 698.00 698.000 429.500 429.500 6.98 2,997.91
0020 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 5.000 5.000 10.00 50.00
0025 RELOCATE TEMP CONC BARRIER 02003 LF 520.00 2,520.000 2,360.000 2,360.000 5.27 12,437.20
0030 REMOVE PAVEMENT 02091 SQYD 83.00 83.000 400.800 400.800 16.37 6,561.09
0035 EMBANKMENT IN PLACE 02230 CUYD 1,713.00 1,713.000 900.000 900.000 27.97 25,173.00
0040 WATER 02242 MGAL 20.00 20.000 0.000 0.000 7.79 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 255.00 255.000 165.000 165.000 32.50 5,362.50
0050 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 60.00 0.00
0055 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 2.000 2.000 2,500.00 5,000.00
0060 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 1.000 1.000 2,400.00 2,400.00
0065 REMOVE GUARDRAIL 02381 LF 122.00 122.000 0.000 0.000 12.00 0.00
0070 CHANNEL LINING CLASS II 02483 TON 20.00 20.000 0.000 0.000 60.20 0.00
0075 CLEARING AND GRUBBING (1.9 ACRES) 02545 LS 1.00 1.000 0.550 0.550 11,313.69 6,222.52
0080 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 400.000 400.000 40.94 16,376.00
0085 REMOVE HEADWALL 02625 EACH 1.00 1.000 1.000 1.000 271.74 271.74
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.030 0.620 0.650 174,647.63 5,239.42 113,520.95
0095 TEMP SILT FENCE 02701 LF 2,000.00 2,000.000 1,455.000 1,455.000 1.63 2,371.65
0100 SILT TRAP TYPE B 02704 EACH 3.00 3.000 1.000 1.000 288.45 288.45
0105 SILT TRAP TYPE C 02705 EACH 4.00 4.000 1.000 1.000 167.11 167.11
0110 CLEAN SILT TRAP TYPE B 02707 EACH 3.00 3.000 0.000 0.000 67.82 0.00
0115 CLEAN SILT TRAP TYPE C 02708 EACH 4.00 4.000 0.000 0.000 67.82 0.00
0120 SIDEWALK-4 IN CONCRETE 02720 SQYD 1,061.00 1,061.000 0.000 0.000 55.05 0.00
0125 STAKING 02726 LS 1.00 1.000 0.030 0.670 0.700 15,000.00 450.00 10,500.00
0130 RELOCATE CRASH CUSHION 02898 EACH 1.00 1.000 4.000 4.000 3,135.19 12,540.76
0135 CONCRETE BARRIER WALL TYPE 9T 03171 LF 5,000.00 5,000.000 3,100.000 3,100.000 45.45 140,895.00
0140 EROSION CONTROL BLANKET 05950 SQYD 2,000.00 2,000.000 0.000 0.000 3.64 0.00
0145 TEMP MULCH 05952 SQYD 4,400.00 4,400.000 1,112.000 2,894.000 4,006.000 0.44 489.28 1,762.64
0150 TEMP SEEDING AND PROTECTION 05953 SQYD 4,400.00 4,400.000 0.000 0.000 0.46 0.00
0155 INITIAL FERTILIZER 05963 TON 1.00 1.000 0.000 0.000 737.14 0.00
0160 MAINTENANCE FERTILIZER 05964 TON 1.00 1.000 0.000 0.000 737.14 0.00
0165 SEEDING AND PROTECTION 05985 SQYD 8,800.00 8,800.000 606.000 606.000 1.88 1,139.28
0170 SPECIAL SEEDING CROWN VETCH 05989 SQYD 2,500.00 2,500.000 0.000 0.000 0.27 0.00
0175 SODDING 05990 SQYD 150.00 150.000 0.000 0.000 17.90 0.00
0180 TOPSOIL FURNISHED AND PLACED 05997 CUYD 118.00 118.000 82.000 82.000 68.99 5,657.18
0185 SBM ALUMINUM PANEL SIGNS 06405 SQFT 271.00 271.000 0.000 0.000 24.00 0.00
0190 STEEL POST TYPE 2 06411 LF 435.00 435.000 0.000 0.000 15.00 0.00
0195 PAVE STRIPING-PERM PAINT-12 IN 06517 LF 54.00 54.000 0.000 0.000 1.50 0.00
0200 PAVE STRIPING-THERMO-6 IN W 06542 LF 1,965.00 1,965.000 0.000 0.000 2.50 0.00
0205 PAVE STRIPING-THERMO-6 IN Y 06543 LF 705.00 705.000 0.000 0.000 2.50 0.00
0210 PAVE STRIPING-THERMO-12 IN W 06546 LF 600.00 600.000 0.000 0.000 3.75 0.00
0215 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 9,000.00 9,000.000 11,302.000 11,302.000 3.19 36,053.38
0220 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 116.00 116.000 0.000 0.000 3.75 0.00
0225 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 47.00 47.000 0.000 0.000 11.50 0.00
0230 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 0.000 0.000 125.00 0.00
0235 PAVE MARKING-THERMO ONLY 06576 EACH 4.00 4.000 0.000 0.000 175.00 0.00
0240 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 6.00 6.000 6.000 6.000 6,416.67 38,500.02
0245 OBJECT MARKER TY 3 20191ED EACH 2.00 2.000 0.000 0.000 130.00 0.00
0250 SAW CUT 20430ED LF 110.00 110.000 447.000 447.000 3.75 1,676.25
0255 QWICK CURB MEDIAN SEPARATOR 22680EN LF 202.00 202.000 0.000 0.000 75.00 0.00
0260 DETECTABLE WARNINGS 23158ES505 SQFT 48.00 48.000 0.000 0.000 25.00 0.00
0265 REMOVE & RESET LIGHT STANDARD 23170ND EACH 2.00 2.000 0.000 0.000 500.00 0.00
0270 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 20.00 20.000 0.000 0.000 28.12 0.00
0275 ADJUST LIGHTING JUNCTION BOX 23556NC EACH 2.00 2.000 0.000 0.000 250.00 0.00
0280 YIELD LINES 23745EC EACH 6.00 6.000 0.000 0.000 80.00 0.00
0285 ADJUST LIGHT POLE BASE 23763EC EACH 4.00 4.000 0.000 0.000 850.00 0.00
0290 BARCODE SIGN INVENTORY 24631EC EACH 43.00 43.000 0.000 0.000 20.00 0.00
8003 REMOVE PAVEMENT (I-71/75) 02091 SQYD 0.00 63.000 67.300 67.300 74.94 5,043.46
8012 TEMPORARY SHORING 24423EC LS 0.00 1.000 0.500 0.500 40,002.00 20,001.00
8013 STAKING STRUCTURE REVISION 02726 LS 0.00 1.000 0.650 0.650 10,000.00 6,500.00
8018 MAINTAIN & CONTROL TRAFFIC STRUCTURE REVISION 02650 LS 0.00 1.000 0.630 0.630 432,984.30 272,780.10
8021 COST PLUS WORK MAINTAIN & CONTROL TRAFFIC - REMOVE LANE CLOSURE 10080NSD DOLL 0.00 1.000 1.000 1.000 6,386.56 6,386.56
Project DE00800422111 Fed/State Project Number CM 8124 (023) Category 0003 DRAINAGE
0295 STORM SEWER PIPE-18 IN 00522 LF 11.00 11.000 11.000 11.000 214.32 2,357.52
0300 STORM SEWER PIPE-15 IN EQUIV 00551 LF 11.00 11.000 0.000 0.000 117.28 0.00
0305 PIPE CULVERT HEADWALL-15 IN 01202 EACH 1.00 1.000 0.000 0.000 1,181.70 0.00
0310 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 1.000 1.000 1,330.10 1,330.10
0315 SLOPED BOX INLET-OUTLET TYPE 1 01440 EACH 1.00 1.000 0.000 0.000 2,327.44 0.00
0320 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 36.00 36.000 0.000 0.000 2.00 0.00
0325 CONCRETE-CLASS A 08100 CUYD 6.00 6.000 -38.700 38.700 0.000 1,182.68 -45,769.71 0.00
0330 STEEL REINFORCEMENT 08150 LB 710.00 710.000 0.000 0.000 2.00 0.00
8001 SAFELOADING 02690 CUYD 0.00 4.000 0.000 0.000 802.58 0.00
8002 REMOVE DROP BOX INLET 01585 EACH 0.00 2.000 2.000 2.000 1,181.79 2,363.58
8004 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 0.00 110.000 103.800 103.800 2.00 207.60
8005 CONNECT TO STORM SEWER STRUCTURE 23794EC EACH 0.00 2.000 2.000 2.000 1,160.00 2,320.00
8006 DROP BOX INLET TYPE 11 01544 EACH 0.00 5.000 5.000 5.000 4,631.74 23,158.70
8007 STORM SEWER PIPE-15 IN 00521 LF 0.00 86.000 85.000 85.000 135.27 11,497.95
8008 CRUSHED STONE BASE (Pipe Trench Backfill) 00003 TON 0.00 63.000 38.950 38.950 62.72 2,442.94
Project DE00800422111 Fed/State Project Number CM 8124 (023) Category 0004 BRIDGE
0340 STRUCTURE GRANULAR BACKFILL 02231 CUYD 137.00 137.000 50.000 50.000 124.24 6,212.00
0345 REMOVE CONCRETE MASONRY 02403 CUYD 180.20 180.200 168.340 168.340 872.24 146,832.88
0350 ARMORED EDGE FOR CONCRETE 03299 LF 46.70 114.000 64.000 64.000 256.48 16,414.72
0355 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.030 0.650 0.680 20,006.76 600.20 13,604.59
0360 CRUSHED AGGREGATE SLOPE PROT 08020 TON 589.00 589.000 18.980 18.980 42.84 813.10
0365 TEST PILES 08033 LF 192.00 192.000 137.370 137.370 183.74 25,240.36
0370 PRE-DRILLING FOR PILES 08039 LF 840.00 840.000 29.000 442.820 471.820 98.77 2,864.33 46,601.66
0375 PILES-STEEL HP14X89 08051 LF 648.00 648.000 719.810 719.810 87.48 62,968.97
0380 CONCRETE-CLASS A 08100 CUYD 281.50 212.400 38.700 169.350 208.050 1,055.41 40,844.36 219,578.05
0385 CONCRETE-CLASS AA 08104 CUYD 288.50 0.000 0.000 0.000 1,032.72 0.00
0390 STEEL REINFORCEMENT 08150 LB 46,750.00 46,750.000 44,643.000 44,643.000 1.25 55,803.75
0395 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 116,372.00 116,372.000 63,044.000 63,044.000 1.35 85,109.40
0400 HANDRAIL-METAL 08256 LF 658.00 658.000 24.000 24.000 453.12 10,874.88
0405 EXPANSION DAM-2.5 IN NEOPRENE 08471 LF 47.00 47.000 0.000 0.000 449.13 0.00
0410 ROCK SOUNDINGS 20745ED LF 136.00 136.000 138.800 138.800 43.83 6,083.60
0415 ROCK CORINGS 20746ED LF 102.00 102.000 153.600 153.600 80.65 12,387.84
0420 DRILLED SHAFT-66 IN (COMMON) 21420ED LF 100.00 100.000 130.620 130.620 953.22 124,509.59
0425 DRILLED SHAFT-60 IN (SOLID ROCK) 21421ED LF 60.00 60.000 60.000 60.000 1,110.77 66,646.20
0430 CONCRETE SEALING 23378EC SQFT 19,609.00 19,609.000 6,232.000 6,232.000 2.10 13,087.20
0435 PPC I-BEAM TYPE HN 36-49 23963EC LF 976.90 976.900 325.700 651.200 976.900 520.57 169,549.64 508,544.83
0440 RAIL SYSTEM SINGLE SLOPE - 36 IN 25027ED LF 658.00 658.000 330.000 330.000 118.36 39,058.80
8011 MOBILIZATION (Drill Equipment) 02568 LS 0.00 1.000 1.000 1.000 4,500.00 4,500.00
8014 REMOVE CONCRETE MASONRY STRUCTURE REVISION 02403 CUYD 0.00 8.400 3.000 3.000 3,286.93 9,860.79
8015 COST PLUS WORK PILES-STEEL HP14X89 10080NSD DOLL 0.00 1.000 0.500 0.500 44,515.12 22,257.56
8016 CONCRETE-CLASS A STRUCTURE REVISION 08100 CUYD 0.00 69.100 69.100 69.100 1,196.36 82,668.47
8017 CONCRETE-CLASS AA STRUCTURE REVISION 08104 CUYD 0.00 291.500 167.600 167.600 1,102.47 184,773.97
8022 COST PLUS WORK BEAM SEAT MODIFICATION 10080NSD DOLL 0.00 142,000.000 100,000.000 100,000.000 1.00 100,000.00
Project DE00800422111 Fed/State Project Number CM 8124 (023) Category 0005 SIGNALIZATION
0445 CABLE-NO. 14/7C (REVISED: 3-8-21) 04845 LF 600.00 600.000 580.000 580.000 3.50 2,030.00
0450 INSTALL PEDESTRIAN HEAD-LED 20093NS835 EACH 2.00 2.000 2.000 2.000 425.00 850.00
0455 INSTALL PEDESTRIAN DETECTOR 21743NN EACH 2.00 2.000 2.000 2.000 135.00 270.00
0460 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 1.00 1.000 0.500 0.500 1,500.00 750.00
Project DE00800422111 Fed/State Project Number CM 8124 (023) Category 0006 LIGHTING
0465 POLE 40 FT MTG HT 04701 EACH 6.00 6.000 1.000 1.000 1,500.00 1,500.00
0470 BRACKET 8 FT 04722 EACH 2.00 2.000 1.000 1.000 350.00 350.00
0475 BRACKET 12 FT 04724 EACH 4.00 4.000 0.000 0.000 450.00 0.00
0480 POLE BASE 04740 EACH 6.00 6.000 1.000 1.000 950.00 950.00
0485 TRANSFORMER BASE 04750 EACH 6.00 6.000 1.000 1.000 950.00 950.00
0490 FUSED CONNECTOR KIT 04780 EACH 27.00 27.000 2.000 2.000 125.00 250.00
0495 CONDUIT-2 IN 04795 LF 670.00 670.000 420.000 420.000 10.00 4,200.00
0500 TRENCHING AND BACKFILLING 04820 LF 1,070.00 1,070.000 50.000 50.000 5.00 250.00
0505 WIRE-NO. 12 04832 LF 1,026.00 1,026.000 150.000 150.000 0.75 112.50
0510 WIRE-NO. 8 04833 LF 3,840.00 3,840.000 0.000 0.000 1.10 0.00
0515 WIRE-NO. 6 04834 LF 1,800.00 1,800.000 0.000 0.000 1.25 0.00
0520 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 8.00 8.000 3.000 3.000 650.00 1,950.00
0525 BORE AND JACK CONDUIT 21543EN LF 550.00 550.000 400.000 400.000 33.00 13,200.00
0530 LED LUMINAIRE 24589ED EACH 6.00 6.000 1.000 1.000 1,200.00 1,200.00
0535 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC LF 935.00 935.000 30.000 30.000 3.50 105.00
0550 REMOVE LIGHTING (ADDED: 3-8-21) 04940 LS 1.00 1.000 0.500 0.500 3,500.00 1,750.00
Project DE00800422111 Fed/State Project Number CM 8124 (023) Category 0007 DEMOBILIZATION &/OR MOBILIZATION
0540 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 22,800.00 22,800.00
0545 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 75,000.00 0.00

SUBTOT

$174,267.54

$2,789,407.30

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0435-1-0I

HN 36" Tall Hybrid I-Beams with 49" Top Flange

LF

976.90 0002 $254.190000 $248,315.22

0385-1-0I

STAY IN PL FORMS

CUYD

288.50 0009 $53.430000 $15,412.14

0395-1-0I

STEEL, REINEPCOATED

LB

70,706.63 0009 $0.620000 $43,788.97

0400-1-0I

HANDRAIL

LF

658.00 0014 $53.060000 $34,908.70

0400-1-0A

HANDRAIL

LF

24.00 0014 $53.060000 $-1,273.27

0395-1-0A

STEEL, REINEPCOATED

LB

2,748.00 0018 $0.620000 $-1,701.85

0385-1-0A

STAY IN PL FORMS

CUYD

15.60 0019 $53.430000 $-833.38

0395-1-0A

STEEL, REINEPCOATED

LB

1,049.00 0019 $0.620000 $-649.65

0435-1-0A

HN 36" Tall Hybrid I-Beams with 49" Top Flange

LF

651.20 0019 $254.190000 $-165,526.53

0385-1-0A

STAY IN PL FORMS

CUYD

-15.60 0026 $53.430000 $833.38

0395-1-0A

STEEL, REINEPCOATED

LB

56,550.00 0027 $0.620000 $-35,021.70

0395-1-0A

STEEL, REINEPCOATED

LB

1,010.00 0031 $0.620000 $-625.50

0395-1-0A

STEEL, REINEPCOATED

LB

1,687.00 0032 $0.620000 $-1,044.77

0435-1-0A

HN 36" Tall Hybrid I-Beams with 49" Top Flange

LF

325.70 0033 $254.190000 -82,788.69 $-82,788.69
SUBTOT

$53,793.07

 

 

 

Project DE00800422112 Fed/State Project Number CM 8124 (023) Category 0008 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
8019 STEEL REINFORCEMENT-EPOXY COATED PURCHASE 08151 LB 0.00 6,500.000 0.000 0.000 0.58 0.00
8020 EXPANSION DAM-2.5 IN NEOPRENE PURCHASE 08471 LF 0.00 47.000 0.000 0.000 70.22 0.00

SUBTOT

$0.00

$2,789,407.30

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00