Report_Id:   211315   Est NO  0004

Date:07/21/2021

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 211315 Estimate Number 0004 Estimate Type PROGRESS
District Office FLEMINGSBURG (09300)  Cropper, Travis M.

Contractor R G F INC ADDR SN 0 VC Code KY0024757
PO BOX 447
FLEMINGSBURG , KY , 41041
Pay Period 06/19/2021  TO  07/09/2021
Date Approved 07/15/2021
Primary Proj Number DE08130562002
Project No. BRZ 0903 (209)
Primary County MASON
Name of Road GERMANTOWN ROAD (KY 3056)
Description BRIDGE (B00020N) OVER SOUTH FORK OF LAWRENCE CREEK
     
     
Date Let 04/23/2021 Formal Acceptance
Date Awarded 05/06/2021 Date Work Began 05/17/2021
Date Contract Executed 05/07/2021 Open To Traffic
Date NTP Issued 05/07/2021 Actual Completion Date

Current Contract Amount

$557,893.71

Total to Date

Prev to Date

This Estimate

Original Amount

$557,893.71

Total Earnings

$220,627.02

$178,746.42

$41,880.60

Percent Complete

39.55

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$337,266.69

Gross Earnings

$220,627.02

$178,746.42

$41,880.60

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$220,627.02

$178,746.42

$41,880.60

Contract Id 211315

Change Order Summary

County MASON
Estimate Nbr 0004 Project Number BRZ 0903 (209)
Contractor R G F INC Period 06/19/2021  TO  07/09/2021
 
 
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 211315

COMMONWEALTH OF KENTUCKY

County MASON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number DE08130562002
Estimate Nbr 0004 Period 06/19/2021  TO  07/09/2021
Contractor R G F INC
 
Project DE08130562002 Fed/State Project Number BRZ 0903 (209) 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 DE08130562002 Fed/State Project Number BRZ 0903 (209) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 374.00 374.000 0.000 0.000 40.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 5.50 5.500 0.000 0.000 1,227.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.70 0.700 0.000 0.000 1.43 0.00
0020 CL2 ASPH BASE 0.75D PG64-22 00221 TON 294.00 294.000 0.000 0.000 120.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 77.00 77.000 0.000 0.000 135.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 0.80 0.800 0.000 0.000 150.00 0.00
Project DE08130562002 Fed/State Project Number BRZ 0903 (209) Category 0002 ROADWAY
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 12.00 12.000 0.000 0.000 11.65 0.00
0040 DELINEATOR FOR BARRIER WALL-B/W 01990 EACH 2.00 2.000 0.000 0.000 12.00 0.00
0045 BARRICADE-TYPE III 02014 EACH 4.00 4.000 8.000 8.000 116.60 932.80
0050 TEMP DITCH 02159 LF 188.00 188.000 0.000 0.000 1.00 0.00
0055 CLEAN TEMP DITCH 02160 LF 94.00 94.000 0.000 0.000 0.01 0.00
0060 EMBANKMENT IN PLACE 02230 CUYD 323.00 323.000 0.000 0.000 23.49 0.00
0065 WATER 02242 MGAL 36.00 36.000 0.000 0.000 0.01 0.00
0070 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 53.25 0.00
0075 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 2,965.36 0.00
0080 CHANNEL LINING CLASS II 02483 TON 6.00 6.000 0.000 0.000 100.00 0.00
0085 CLEARING AND GRUBBING (0.6 ACRES) 02545 LS 1.00 1.000 1.000 1.000 32,111.00 32,111.00
0090 TEMPORARY SIGNS 02562 SQFT 442.50 442.500 546.500 546.500 12.72 6,951.48
0095 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 195.68 0.00
0100 EDGE KEY 02585 LF 48.00 48.000 0.000 0.000 25.00 0.00
0105 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 14.00 14.000 0.000 0.000 4.00 0.00
0110 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.200 0.200 3,000.00 600.00
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 3,000.00 6,000.00
0120 TEMP SILT FENCE 02701 LF 712.00 712.000 586.000 586.000 5.00 2,930.00
0125 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 332.00 0.00
0130 SILT TRAP TYPE C 02705 EACH 1.00 1.000 0.000 0.000 332.00 0.00
0135 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 25.00 0.00
0140 CLEAN SILT TRAP TYPE C 02708 EACH 1.00 1.000 0.000 0.000 25.00 0.00
0145 STAKING 02726 LS 1.00 1.000 0.200 0.200 5,000.00 1,000.00
0150 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0155 EROSION CONTROL BLANKET 05950 SQYD 1,490.00 1,490.000 0.000 0.000 2.43 0.00
0160 TEMP MULCH 05952 SQYD 1,867.00 1,867.000 0.000 0.000 0.20 0.00
0165 TEMP SEEDING AND PROTECTION 05953 SQYD 1,400.00 1,400.000 0.000 0.000 0.20 0.00
0170 INITIAL FERTILIZER 05963 TON 0.20 0.200 0.000 0.000 2,000.00 0.00
0175 MAINTENANCE FERTILIZER 05964 TON 0.10 0.100 0.000 0.000 2,000.00 0.00
0180 SEEDING AND PROTECTION 05985 SQYD 1,310.00 1,310.000 0.000 0.000 1.00 0.00
0185 AGRICULTURAL LIMESTONE 05992 TON 1.80 1.800 0.000 0.000 200.00 0.00
0190 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,361.00 1,361.000 0.000 0.000 1.75 0.00
0195 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 325.00 325.000 0.000 0.000 32.65 0.00
0200 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 2,536.69 0.00
Project DE08130562002 Fed/State Project Number BRZ 0903 (209) Category 0003 DRAINAGE
0205 ENTRANCE PIPE-15 IN 00440 LF 28.00 28.000 0.000 0.000 50.00 0.00
Project DE08130562002 Fed/State Project Number BRZ 0903 (209) Category 0004 BRIDGE (27814)
0210 ARMORED EDGE FOR CONCRETE 03299 LF 56.90 56.900 0.000 0.000 156.00 0.00
0215 STRUCTURE EXCAVATION-COMMON 08001 CUYD 2,225.00 2,225.000 2,225.000 2,225.000 11.00 24,475.00
0220 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 290.00 290.000 217.150 217.150 30.00 6,514.50
0225 CONCRETE-CLASS A 08100 CUYD 294.80 294.800 71.910 143.440 215.350 425.00 30,561.75 91,523.75
0230 CONCRETE-CLASS AA 08104 CUYD 39.80 39.800 0.000 0.000 1,150.00 0.00
0235 STEEL REINFORCEMENT 08150 LB 32,882.00 32,882.000 8,574.890 16,113.360 24,688.250 1.32 11,318.85 32,588.49
0240 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 8,354.00 8,354.000 0.000 0.000 1.43 0.00
0245 PRECAST PC BOX BEAM SB17 08668 LF 162.00 162.000 0.000 0.000 325.00 0.00
0250 CONCRETE SEALING 23378EC SQFT 4,591.00 4,591.000 0.000 0.000 4.00 0.00
0255 RAIL SYSTEM SINGLE SLOPE - 36 IN 25027ED LF 82.50 82.500 0.000 0.000 159.04 0.00
0260 STEEL HANDRAIL 25029ED LF 82.50 82.500 0.000 0.000 90.37 0.00
Project DE08130562002 Fed/State Project Number BRZ 0903 (209) Category 0005 DEMOBILIZATION &/OR MOBILIZATION
0265 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,244.74 0.00

SUBTOT

$41,880.60

$220,627.02

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00