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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/03/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 221313 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | COVINGTON (06300) Johnson, Tyler A. | ||||||
| Contractor | BLUEGRASS ELECTRICAL CONSULTANTS INC | ADDR SN 0 VC Code KY0022642 | |||||
| CONSULTANTS INC | |||||||
| 1495 PRODUCTION DR | |||||||
| BURLINGTON , KY , 41005 | |||||||
| Pay Period | 08/27/2022 TO 02/24/2023 | ||||||
| Date Approved | 03/20/2023 | ||||||
| Primary Proj Number | DE05911202213 | ||||||
| Project No. | NHPP 0273 (021) | ||||||
| Primary County | KENTON | ||||||
| Name of Road | 11TH STREET (KY 1120) | ||||||
| Description | BRIDGE OVER LICKING RIVER | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | 12/13/2022 | ||||
| Date Awarded | 05/10/2022 | Date Work Began | 07/14/2022 | ||||
| Date Contract Executed | 05/26/2022 | Open To Traffic | 08/11/2022 | ||||
| Date NTP Issued | 05/26/2022 | Actual Completion Date | 08/11/2022 | ||||
| Current Contract Amount | $112,121.08 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $108,996.60 |
Total Earnings | $112,081.08 |
$107,376.58 |
$4,704.50 |
|
| Percent Complete | 99.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $40.00 |
Gross Earnings | $112,081.08 |
$107,376.58 |
$4,704.50 |
|
| Total Change Orders | $3,124.48 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $112,081.08 |
$107,376.58 |
$4,704.50 |
|||
| Contract Id | 221313 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0004 | Project Number | NHPP 0273 (021) | |||||||
| Contractor | BLUEGRASS ELECTRICAL CONSULTANTS INC | Period | 08/27/2022 TO 02/24/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Wire Overrun | Approved | 02/23/2023 | $3,124.48 | 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 | 221313 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE05911202213 | |||||||
| Estimate Nbr | 0004 | Period | 08/27/2022 TO 02/24/2023 | |||||||
| Contractor | BLUEGRASS ELECTRICAL CONSULTANTS INC | |||||||||
| Project | DE05911202213 | Fed/State Project Number | NHPP 0273 (021) | 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 | DE05911202213 | Fed/State Project Number | NHPP 0273 (021) | Category | 0001 BRIDGE - B00104N | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,550.00 | 2,137.50 | 8,550.00 | |
| 0010 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 380.50 | 761.00 | |||
| 0015 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 14,598.00 | 29,196.00 | |||
| 0020 | NAVIGATION LIGHT 180 DEG RED | 04776 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 10,786.00 | 43,144.00 | |||
| 0025 | FUSED CONNECTOR KIT | 04780 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 148.00 | 1,776.00 | |||
| 0030 | WIRE-NO. 12 | 04832 | LF | 100.00 | 100.000 | 4.000 | 56.000 | 60.000 | 1.00 | 4.00 | 60.00 | |
| 0035 | WIRE-NO. 6 | 04834 | LF | 3,360.00 | 4,218.000 | 4,218.000 | 4,218.000 | 2.56 | 10,798.08 | |||
| 0040 | REMOVE LIGHTING | 04940 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,905.00 | 5,905.00 | |||
| 0045 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 8.00 | 16.000 | 8.000 | 8.000 | 16.000 | 116.00 | 928.00 | 1,856.00 | |
| 0050 | MAINTAIN LIGHTING | 20410ED | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,400.00 | 8,400.00 | |||
| Project | DE05911202213 | Fed/State Project Number | NHPP 0273 (021) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,635.00 | 1,635.00 | 1,635.00 | |
| SUBTOT | $4,704.50 |
$112,081.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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