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Report_Id: 212950 Est NO 0010 |
Date:06/27/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212950 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | SPARTAN CONTRACTING LLC | ADDR SN 0 VC Code KY0036497 | |||||
| 5959 W LIBERTY STREET | |||||||
| HUBBARD , OH , 44425 | |||||||
| Pay Period | 05/07/2022 TO 06/03/2022 | ||||||
| Date Approved | 06/10/2022 | ||||||
| Primary Proj Number | MB03300522101 | ||||||
| Project No. | FE02 033 0052 B00016N 07.47 | ||||||
| Primary County | ESTILL | ||||||
| Name of Road | MAIN STREET (KY 52) | ||||||
| Description | BRIDGE 033B00016N OVER KENTUCKY RIVER AT MP 07.47 | ||||||
| Date Let | 06/25/2021 | Formal Acceptance | |||||
| Date Awarded | 07/02/2021 | Date Work Began | 11/22/2021 | ||||
| Date Contract Executed | 07/14/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2021 | Actual Completion Date | |||||
| Current Contract Amount | $2,470,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,470,000.00 |
Total Earnings | $1,812,182.80 |
$1,544,797.59 |
$267,385.21 |
|
| Percent Complete | 73.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $657,817.20 |
Gross Earnings | $1,812,182.80 |
$1,544,797.59 |
$267,385.21 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,812,182.80 |
$1,544,797.59 |
$267,385.21 |
|||
| Contract Id | 212950 | Change Order Summary |
County | ESTILL | ||||||
| Estimate Nbr | 0010 | Project Number | FE02 033 0052 B00016N 07.47 | |||||||
| Contractor | SPARTAN CONTRACTING LLC | Period | 05/07/2022 TO 06/03/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Non-Spec Material Override | Approved | 04/18/2022 | $0.00 | 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 | 212950 | COMMONWEALTH OF KENTUCKY |
County | ESTILL | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB03300522101 | ||||||
| Estimate Nbr | 0010 | Period | 05/07/2022 TO 06/03/2022 | |||||||
| Contractor | SPARTAN CONTRACTING LLC | |||||||||
| Project | MB03300522101 | Fed/State Project Number | FE02 033 0052 B00016N 07.47 | 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 | MB03300522101 | Fed/State Project Number | FE02 033 0052 B00016N 07.47 | Category | 0001 BRIDGES | |||||||
| 0005 | REMOVE CONCRETE MASONRY - 033B00016N | 02403 | CUYD | 3.00 | 3.000 | 3.000 | 3.000 | 1,000.00 | 3,000.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC - 033B00016N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 30,000.00 | 15,000.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN - 033B00016N | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,000.00 | 6,000.00 | |||
| 0020 | EXPAN JOINT REPLACE 1 IN - 033B00016N | 03293 | LF | 65.40 | 65.400 | 65.400 | 65.400 | 500.00 | 32,700.00 | |||
| 0025 | EXPAN JOINT REPLACE 4 IN - 033B00016N | 03298 | LF | 121.50 | 121.500 | 121.500 | 121.500 | 650.00 | 78,975.00 | |||
| 0030 | ARMORED EDGE FOR CONCRETE - 016B00016N | 03299 | LF | 57.00 | 57.000 | 57.000 | 57.000 | 300.00 | 17,100.00 | |||
| 0035 | ELIMINATE TRANSVERSE JOINT - 033B00016N | 03300 | LF | 341.00 | 341.000 | 341.000 | 341.000 | 500.00 | 170,500.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN - 033B00016N | 06514 | LF | 3,220.00 | 3,220.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0045 | CONCRETE-CLASS AA - 033B00016N | 08104 | CUYD | 9.00 | 9.000 | 9.000 | 9.000 | 900.00 | 8,100.00 | |||
| 0050 | STEEL REINFORCEMENT-EPOXY COATED - 033B00016N | 08151 | LB | 3,300.00 | 3,300.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0055 | REPLACE BRIDGE RAIL - 033B00016N | 08191 | LF | 40.00 | 40.000 | 40.000 | 40.000 | 272.00 | 10,880.00 | |||
| 0060 | CLEAN & PAINT STRUCTURAL STEEL - 033B00016N | 08434 | LS | 1.00 | 1.000 | 0.162 | 0.638 | 0.800 | 1,650,526.00 | 267,385.21 | 1,320,420.80 | |
| 0065 | JACK & SUPPORT BRIDGE SPAN - 033B00016N | 08435 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0070 | EPOXY SAND SLURRY - 033B00016N | 08504 | SQYD | 682.00 | 682.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0075 | REM EPOXY BIT FOREIGN OVERLAY - 033B00016N | 08510 | SQYD | 1,946.00 | 1,946.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0080 | CONC CLASS M FULL DEPTH PATCH - 033B00016N | 08526 | CUYD | 16.20 | 16.200 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0085 | CONCRETE OVERLAY-LATEX - 033B00016N | 08534 | CUYD | 81.00 | 81.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0090 | BLAST CLEANING - 033B00016N | 08549 | SQYD | 2,628.00 | 2,628.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0095 | CONCRETE PATCHING REPAIR - 033B00016N | 22146EN | SQFT | 85.00 | 85.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0100 | BEARING REPAIR - 033B00016N | 23853EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 14,161.50 | 28,323.00 | |||
| 0105 | FLOOR BEAM REPAIR - 033B00016N | 24083EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 13,684.00 | 13,684.00 | |||
| 0110 | PARTIAL DEPTH PATCHING - 033B00016N | 24094EC | CUYD | 20.30 | 20.300 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0115 | BRIDGE CLEANING - 033B00016N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0120 | CONCRETE COATING - 033B00016N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 8000 | NON-SPEC MATERIAL Bridge Paint | 10070NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB03300522101 | Fed/State Project Number | FE02 033 0052 B00016N 07.47 | Category | 0002 DEMOB | |||||||
| 0125 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 100,000.00 | 100,000.00 | |||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 36,000.00 | 0.00 | |||
| SUBTOT | $267,385.21 |
$1,812,182.80 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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