Report_Id:   221008   Est NO  0001

Date:07/08/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 221008 Estimate Number 0001 Estimate Type PROGRESS
District Office COVINGTON (06380)  Russell, Shawn P.

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 04/11/2022  TO  06/30/2022
Date Approved 07/08/2022
Primary Proj Number DE09412142208
Project No. STP BRZ 0603 (279)
Primary County OWEN
Name of Road SAWDRIDGE CREEK ROAD (CR-1214)
Description BRIDGE REPLACEMENT OVER CEDAR CREEK ON SAWDRIDGE CREEK ROAD (CR 1214) 0.2 MILES NORTH OF US-127
     
     
Date Let 02/24/2022 Formal Acceptance
Date Awarded 03/08/2022 Date Work Began
Date Contract Executed 04/11/2022 Open To Traffic
Date NTP Issued 04/11/2022 Actual Completion Date

Current Contract Amount

$1,489,213.66

Total to Date

Prev to Date

This Estimate

Original Amount

$1,489,213.66

Total Earnings

$137,416.00

$0.00

$137,416.00

Percent Complete

23.36

Stockpiled Materials

$210,482.13

$0.00

$210,482.13

Funds Available

$1,141,315.53

Gross Earnings

$347,898.13

$0.00

$347,898.13

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$347,898.13

$0.00

$347,898.13

Contract Id 221008

Change Order Summary

County OWEN
Estimate Nbr 0001 Project Number STP BRZ 0603 (279)
Contractor CENTRAL BRIDGE CO LLC Period 04/11/2022  TO  06/30/2022
 
 
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 221008

COMMONWEALTH OF KENTUCKY

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

TRANSPORTATION CABINET

Primary Project Number DE09412142208
Estimate Nbr 0001 Period 04/11/2022  TO  06/30/2022
Contractor CENTRAL BRIDGE CO LLC
 
Project DE09412142208 Fed/State Project Number STP BRZ 0603 (279) 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 DE09412142208 Fed/State Project Number STP BRZ 0603 (279) Category 0001 PAVING
0005 DGA BASE 00001 TON 146.00 146.000 0.000 0.000 45.00 0.00
0010 CRUSHED STONE BASE 00003 TON 193.00 193.000 0.000 0.000 51.25 0.00
0015 CRUSHED AGGREGATE SIZE NO 2 00078 TON 169.00 169.000 0.000 0.000 38.00 0.00
0020 ASPHALT SEAL AGGREGATE 00100 TON 20.65 20.650 0.000 0.000 125.00 0.00
0025 ASPHALT SEAL COAT 00103 TON 0.13 0.130 0.000 0.000 1,500.00 0.00
0030 CL2 ASPH BASE 0.75D PG64-22 00221 TON 79.00 79.000 0.000 0.000 190.00 0.00
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 23.00 23.000 0.000 0.000 225.00 0.00
0040 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 125.00 125.000 0.000 0.000 4.00 0.00
Project DE09412142208 Fed/State Project Number STP BRZ 0603 (279) Category 0002 ROADWAY
0045 ISLAND HEADER CURB TYPE 2 01891 LF 100.00 100.000 0.000 0.000 56.00 0.00
0050 DELINEATOR FOR BARRIER - WHITE 01984 EACH 6.00 6.000 0.000 0.000 16.94 0.00
0055 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 17.60 0.00
0060 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 260.00 0.00
0065 TEMP DITCH 02159 LF 311.00 311.000 0.000 0.000 0.01 0.00
0070 EMBANKMENT IN PLACE 02230 CUYD 397.00 397.000 0.000 0.000 35.00 0.00
0075 WATER 02242 MGAL 15.00 15.000 0.000 0.000 0.01 0.00
0080 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 200.00 200.000 0.000 0.000 45.66 0.00
0085 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 0.000 0.000 3,025.12 0.00
0090 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 4.00 4.000 0.000 0.000 1,725.45 0.00
0095 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 8.00 8.000 0.000 0.000 150.75 0.00
0100 WITNESS POST 02432 EACH 8.00 8.000 0.000 0.000 136.54 0.00
0105 CLEARING AND GRUBBING 0.15 ACRES 02545 LS 1.00 1.000 1.000 0.000 1.000 30,000.00 30,000.00 30,000.00
0110 TEMPORARY SIGNS 02562 SQFT 50.00 50.000 162.000 0.000 162.000 18.00 2,916.00 2,916.00
0115 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 208.99 0.00
0120 EDGE KEY 02585 LF 30.00 30.000 0.000 0.000 100.00 0.00
0125 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.000 0.250 27,000.00 6,750.00 6,750.00
0130 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.250 0.000 0.250 387,000.00 96,750.00 96,750.00
0135 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0140 ASPHALT PAVE MILLING & TEXTURING 02677 TON 52.00 52.000 0.000 0.000 100.00 0.00
0145 TEMP SILT FENCE 02701 LF 156.00 156.000 0.000 0.000 4.84 0.00
0150 CLEAN TEMP SILT FENCE 02709 LF 156.00 156.000 0.000 0.000 0.01 0.00
0155 STAKING 02726 LS 1.00 1.000 0.100 0.000 0.100 10,000.00 1,000.00 1,000.00
0160 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 2,000.00 0.00
0165 EROSION CONTROL BLANKET 05950 SQYD 270.00 270.000 0.000 0.000 6.10 0.00
0170 TEMP MULCH 05952 SQYD 726.00 726.000 0.000 0.000 0.30 0.00
0175 TEMP SEEDING AND PROTECTION 05953 SQYD 726.00 726.000 0.000 0.000 0.31 0.00
0180 SEEDING AND PROTECTION 05985 SQYD 249.00 249.000 0.000 0.000 5.73 0.00
0185 FLEXIBLE DELINEATOR POST-M/W 06401 EACH 32.00 32.000 0.000 0.000 61.88 0.00
0190 PROTECTIVE FENCE 23964EC LF 974.00 974.000 0.000 0.000 3.46 0.00
Project DE09412142208 Fed/State Project Number STP BRZ 0603 (279) Category 0003 BRIDGE
0195 STRUCTURE GRANULAR BACKFILL 02231 CUYD 146.00 146.000 0.000 0.000 80.00 0.00
0200 ARMORED EDGE FOR CONCRETE 03299 LF 28.90 28.900 0.000 0.000 108.50 0.00
0205 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 108,300.00 0.00
0210 CYCLOPEAN STONE RIP RAP 08019 TON 43.00 43.000 0.000 0.000 95.00 0.00
0215 TEST PILES (REVISED 2-22-2022) 08033 LF 40.00 40.000 0.000 0.000 258.00 0.00
0220 PILES-STEEL HP14X89 (REVISED 2-22-2022) 08051 LF 70.00 70.000 0.000 0.000 259.00 0.00
0230 CONCRETE-CLASS A 08100 CUYD 16.30 16.300 0.000 0.000 1,879.00 0.00
0235 CONCRETE-CLASS AA 08104 CUYD 102.10 102.100 0.000 0.000 1,762.00 0.00
0240 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 21,118.00 21,118.000 0.000 0.000 1.74 0.00
0245 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 0.000 0.000 48,000.00 0.00
0250 PRECAST PC I BEAM TYPE 6 08635 LF 411.00 411.000 0.000 0.000 830.00 0.00
0255 CONCRETE SEALING 23378EC SQFT 7,182.00 7,182.000 0.000 0.000 2.00 0.00
0260 DECK DRAIN 23813EC EACH 10.00 10.000 0.000 0.000 984.00 0.00
0265 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 278.00 278.000 0.000 0.000 131.00 0.00
0275 PRE-DRILLING FOR PILES (ADDED 2-22-2022) 08039 LF 93.00 93.000 0.000 0.000 421.00 0.00
Project DE09412142208 Fed/State Project Number STP BRZ 0603 (279) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0270 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 22,358.00 0.00

SUBTOT

$137,416.00

$137,416.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0250-1-0I

precastt beam

FT

411.00 0001 $539.070000 210,482.13 $210,482.13
SUBTOT

$210,482.13