Report_Id:   221328   Est NO  0001

Date:12/29/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 221328 Estimate Number 0001 Estimate Type PROGRESS
District Office PIKEVILLE (12300)  Hayes, Vincent

Contractor PHILMOR CONTRACTING INC ADDR SN 0 VC Code KY0018546
8363 VETERANS MEMORIAL HWY
SHARPSBURG , KY , 40374-8115
Pay Period 08/17/2022  TO  12/02/2022
Date Approved 12/12/2022
Primary Proj Number DE09801992228
Project No. FD04 098 0199 009-011
Primary County PIKE
Name of Road HUDDY-McVEIGH ROAD (KY 199)
Description SPOT IMPROVEMENTS AND RELOCATE PORTIONS OF KY 199 ALONG NORF OLK SOUTHERN RAILROAD BED AT STONE
     
     
Date Let 07/21/2022 Formal Acceptance
Date Awarded 08/03/2022 Date Work Began 11/16/2022
Date Contract Executed 08/17/2022 Open To Traffic
Date NTP Issued 08/17/2022 Actual Completion Date

Current Contract Amount

$5,330,466.13

Total to Date

Prev to Date

This Estimate

Original Amount

$5,330,466.13

Total Earnings

$120,910.96

$0.00

$120,910.96

Percent Complete

2.27

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,209,555.17

Gross Earnings

$120,910.96

$0.00

$120,910.96

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$120,910.96

$0.00

$120,910.96

Contract Id 221328

Change Order Summary

County PIKE
Estimate Nbr 0001 Project Number FD04 098 0199 009-011
Contractor PHILMOR CONTRACTING INC Period 08/17/2022  TO  12/02/2022
 
 
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 221328

COMMONWEALTH OF KENTUCKY

County PIKE
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE09801992228
Estimate Nbr 0001 Period 08/17/2022  TO  12/02/2022
Contractor PHILMOR CONTRACTING INC
 
Project DE09801992228 Fed/State Project Number FD04 098 0199 009-011 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 DE09801992228 Fed/State Project Number FD04 098 0199 009-011 Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 7,693.00 7,693.000 0.000 0.000 38.00 0.00
0010 TRAFFIC BOUND BASE 00020 TON 234.00 234.000 0.000 0.000 45.76 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 53.00 53.000 0.000 0.000 260.00 0.00
0020 ASPHALT SEAL COAT 00103 TON 6.30 6.300 0.000 0.000 1,500.00 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 6,649.00 6,649.000 0.000 0.000 144.50 0.00
0030 CL2 ASPH BASE 0.75D PG64-22 00221 TON 470.00 470.000 0.000 0.000 179.10 0.00
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,645.00 1,645.000 0.000 0.000 179.40 0.00
0040 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 485.00 485.000 0.000 0.000 190.00 0.00
0045 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 14.00 14.000 0.000 0.000 966.00 0.00
Project DE09801992228 Fed/State Project Number FD04 098 0199 009-011 Category 0002 ROADWAY
0050 CRUSHED AGGREGATE SIZE NO 2 00078 TON 875.00 875.000 0.000 0.000 48.00 0.00
0055 PERFORATED PIPE-4 IN 01000 LF 323.00 323.000 0.000 0.000 11.00 0.00
0060 NON-PERFORATED PIPE-4 IN 01010 LF 265.00 265.000 0.000 0.000 9.00 0.00
0065 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 8.00 8.000 0.000 0.000 530.00 0.00
0070 PLUG PIPE 01314 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0075 STANDARD CURB AND GUTTER 01810 LF 2,768.00 2,768.000 0.000 0.000 62.00 0.00
0080 STANDARD HEADER CURB 01875 LF 27.00 27.000 0.000 0.000 100.00 0.00
0085 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 11.00 11.000 0.000 0.000 12.00 0.00
0090 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 17.00 17.000 0.000 0.000 15.00 0.00
0095 BARRICADE-TYPE III 02014 EACH 12.00 12.000 0.000 0.000 160.00 0.00
0100 REMOVE PAVEMENT 02091 SQYD 4,419.00 4,419.000 0.000 0.000 11.00 0.00
0105 TEMP DITCH 02159 LF 3,186.00 3,186.000 0.000 0.000 1.00 0.00
0110 CLEAN TEMP DITCH 02160 LF 1,593.00 1,593.000 0.000 0.000 0.10 0.00
0115 ROADWAY EXCAVATION 02200 CUYD 55,640.00 55,640.000 0.000 0.000 18.85 0.00
0120 WATER 02242 MGAL 241.00 241.000 0.000 0.000 2.00 0.00
0125 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 50.00 50.000 0.000 0.000 60.00 0.00
0130 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 6.00 6.000 0.000 0.000 80.00 0.00
0135 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 4.00 4.000 0.000 0.000 4,300.00 0.00
0140 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 72.00 72.000 0.000 0.000 250.00 0.00
0145 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 4.00 4.000 0.000 0.000 250.00 0.00
0150 WITNESS POST 02432 EACH 49.00 49.000 0.000 0.000 150.00 0.00
0155 CHANNEL LINING CLASS II 02483 TON 1,273.00 1,273.000 0.000 0.000 49.00 0.00
0160 CHANNEL LINING CLASS III 02484 TON 1,367.00 1,367.000 0.000 0.000 51.00 0.00
0165 CLEARING AND GRUBBING (19.7 ACRES) 02545 LS 1.00 1.000 0.100 0.000 0.100 187,500.00 18,750.00 18,750.00
0170 TEMPORARY SIGNS 02562 SQFT 907.00 907.000 169.000 0.000 169.000 14.84 2,507.96 2,507.96
0175 EDGE KEY 02585 LF 79.00 79.000 0.000 0.000 46.25 0.00
0180 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 21,948.00 21,948.000 0.000 0.000 2.70 0.00
0185 FABRIC-GEOTEXTILE CLASS 1A 02604 SQYD 59,162.00 59,162.000 0.000 0.000 3.50 0.00
0190 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 4,055.00 4,055.000 0.000 0.000 2.00 0.00
0195 HANDRAIL-TYPE A-1 02611 LF 150.00 150.000 0.000 0.000 105.00 0.00
0200 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.000 0.100 46,530.00 4,653.00 4,653.00
0205 LANE CLOSURE 02653 EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
0210 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 10,000.00 20,000.00 20,000.00
0215 SAFELOADING 02690 CUYD 3.20 3.200 0.000 0.000 450.00 0.00
0220 TEMP SILT FENCE 02701 LF 3,186.00 3,186.000 0.000 0.000 2.75 0.00
0225 SILT TRAP TYPE A 02703 EACH 20.00 20.000 0.000 0.000 190.00 0.00
0230 SILT TRAP TYPE B 02704 EACH 20.00 20.000 0.000 0.000 75.00 0.00
0235 SILT TRAP TYPE C 02705 EACH 20.00 20.000 0.000 0.000 100.00 0.00
0240 CLEAN SILT TRAP TYPE A 02706 EACH 20.00 20.000 0.000 0.000 25.00 0.00
0245 CLEAN SILT TRAP TYPE B 02707 EACH 20.00 20.000 0.000 0.000 25.00 0.00
0250 CLEAN SILT TRAP TYPE C 02708 EACH 20.00 20.000 0.000 0.000 50.00 0.00
0255 SIDEWALK-4 IN CONCRETE 02720 SQYD 1,579.00 1,579.000 0.000 0.000 95.00 0.00
0260 STAKING 02726 LS 1.00 1.000 0.000 0.000 55,000.00 0.00
0265 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0270 CONCRETE BARRIER WALL TYPE 9T 03171 LF 220.00 220.000 0.000 0.000 45.00 0.00
0275 TEMP SIGNAL 2 PHASE 04933 EACH 2.00 2.000 0.000 0.000 46,500.00 0.00
0280 TEMP RELOCATION OF SIGNAL HEAD 04953 EACH 3.00 3.000 0.000 0.000 2,500.00 0.00
0285 EROSION CONTROL BLANKET 05950 SQYD 8,723.00 8,723.000 0.000 0.000 1.80 0.00
0290 TEMP MULCH 05952 SQYD 63,713.00 63,713.000 0.000 0.000 0.30 0.00
0295 TEMP SEEDING AND PROTECTION 05953 SQYD 47,785.00 47,785.000 0.000 0.000 0.32 0.00
0300 INITIAL FERTILIZER 05963 TON 2.10 2.100 0.000 0.000 1,200.00 0.00
0305 MAINTENANCE FERTILIZER 05964 TON 3.40 3.400 0.000 0.000 1,200.00 0.00
0310 SEEDING AND PROTECTION 05985 SQYD 66,183.00 66,183.000 0.000 0.000 0.55 0.00
0315 AGRICULTURAL LIMESTONE 05992 TON 41.00 41.000 0.000 0.000 100.00 0.00
0320 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 71,300.00 71,300.000 0.000 0.000 0.20 0.00
0325 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 25,488.00 25,488.000 0.000 0.000 0.32 0.00
0330 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 1.00 1.000 0.000 0.000 6,000.00 0.00
0335 FUEL ADJUSTMENT 10020NS DOLL 26,032.00 26,032.000 0.000 0.000 1.00 0.00
0340 ASPHALT ADJUSTMENT 10030NS DOLL 34,264.00 34,264.000 0.000 0.000 1.00 0.00
0345 JOINT ADHESIVE 20071EC LF 6,372.00 6,372.000 0.000 0.000 1.50 0.00
0350 OBJECT MARKER TY 3 20191ED EACH 5.00 5.000 0.000 0.000 300.00 0.00
0355 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 675.00 675.000 0.000 0.000 48.50 0.00
0360 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN LF 357.00 357.000 0.000 0.000 8.75 0.00
0365 CRUSHED STONE 23300ED TON 200.00 200.000 0.000 0.000 48.00 0.00
0370 OBJECT MARKER TYPE 4 24805ED EACH 1.00 1.000 0.000 0.000 300.00 0.00
0375 PIPELINE INSPECTION 24814EC LF 1,201.00 1,201.000 0.000 0.000 2.25 0.00
0380 RECONSTRUCT STONE MASONRY WALL 24978ED LF 20.00 20.000 0.000 0.000 800.00 0.00
0385 RELOCATE TEMPORARY SIGNALS 25072EC LS 1.00 1.000 0.000 0.000 2,500.00 0.00
8000 STRUCTURE DEMOLITION Parcel #46 02191 EACH 0.00 0.000 0.000 0.000 24,500.00 0.00
8001 STRUCTURE DEMOLITION Parcel #88 02191 EACH 0.00 0.000 0.000 0.000 17,500.00 0.00
8002 STRUCTURE DEMOLITION Parcel #103 02191 EACH 0.00 0.000 0.000 0.000 18,750.00 0.00
Project DE09801992228 Fed/State Project Number FD04 098 0199 009-011 Category 0003 BRIDGE
0390 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 75,000.00 0.00
0395 CONCRETE-CLASS A 08100 CUYD 86.50 86.500 0.000 0.000 1,250.00 0.00
0400 STEEL REINFORCEMENT 08150 LB 9,775.00 9,775.000 0.000 0.000 2.25 0.00
Project DE09801992228 Fed/State Project Number FD04 098 0199 009-011 Category 0004 DRAINAGE
0405 ENTRANCE PIPE-15 IN 00440 LF 283.00 283.000 0.000 0.000 58.00 0.00
0410 ENTRANCE PIPE-24 IN 00443 LF 58.00 58.000 0.000 0.000 91.00 0.00
0415 ENTRANCE PIPE-18 IN EQUIV 00451 LF 54.00 54.000 0.000 0.000 90.00 0.00
0420 CULVERT PIPE-18 IN 00462 LF 93.00 93.000 0.000 0.000 98.00 0.00
0425 CULVERT PIPE-24 IN 00464 LF 100.00 100.000 0.000 0.000 148.75 0.00
0430 CULVERT PIPE-30 IN 00466 LF 209.00 209.000 0.000 0.000 137.00 0.00
0435 CULVERT PIPE-36 IN 00468 LF 82.00 82.000 0.000 0.000 221.00 0.00
0440 CULVERT PIPE-48 IN 00470 LF 104.00 104.000 0.000 0.000 305.50 0.00
0445 CULVERT PIPE-54 IN 00471 LF 56.00 56.000 0.000 0.000 356.00 0.00
0450 CULVERT PIPE-54 IN EQUIV 00500 LF 47.00 47.000 0.000 0.000 452.00 0.00
0455 STORM SEWER PIPE-18 IN 00522 LF 279.00 279.000 0.000 0.000 105.50 0.00
0460 STORM SEWER PIPE-30 IN 00526 LF 53.00 53.000 0.000 0.000 139.00 0.00
0465 STORM SEWER PIPE-24 IN EQUIV 00554 LF 72.00 72.000 0.000 0.000 196.30 0.00
0470 STORM SEWER PIPE-30 IN EQUIV 00556 LF 158.00 158.000 0.000 0.000 214.50 0.00
0475 PIPE CULVERT HEADWALL-18 IN 01204 EACH 4.00 4.000 0.000 0.000 1,525.00 0.00
0480 PIPE CULVERT HEADWALL-24 IN EQUIV 01209 EACH 1.00 1.000 0.000 0.000 2,315.00 0.00
0485 PIPE CULVERT HEADWALL-30 IN 01210 EACH 2.00 2.000 0.000 0.000 2,270.00 0.00
0490 PIPE CULVERT HEADWALL-36 IN 01212 EACH 1.00 1.000 0.000 0.000 2,905.00 0.00
0495 PIPE CULVERT HEADWALL-48 IN 01216 EACH 4.00 4.000 0.000 0.000 3,910.00 0.00
0500 PIPE CULVERT HEADWALL-54 IN EQUIV 01219 EACH 2.00 2.000 0.000 0.000 10,500.00 0.00
0505 SLOPED BOX INLET-OUTLET TYPE 1 01440 EACH 1.00 1.000 0.000 0.000 3,943.00 0.00
0510 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 0.000 0.000 3,950.00 0.00
0515 S & F BOX INLET-OUTLET-30 IN 01452 EACH 3.00 3.000 0.000 0.000 5,856.00 0.00
0520 S & F BOX INLET-OUTLET-36 IN 01453 EACH 1.00 1.000 0.000 0.000 8,537.00 0.00
0525 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 0.000 0.000 4,700.00 0.00
0530 DROP BOX INLET TYPE 2 01493 EACH 2.00 2.000 0.000 0.000 4,800.00 0.00
0535 DROP BOX INLET TYPE 5B 01505 EACH 1.00 1.000 0.000 0.000 4,892.00 0.00
0540 MANHOLE TYPE A 01756 EACH 1.00 1.000 0.000 0.000 4,004.00 0.00
0545 BORE AND JACK PIPE-30 IN 21800EN LF 45.00 45.000 0.000 0.000 350.00 0.00
0550 PIPE CULVERT HEADWALL-54 IN 24026EC EACH 2.00 2.000 0.000 0.000 4,850.00 0.00
Project DE09801992228 Fed/State Project Number FD04 098 0199 009-011 Category 0005 WATERLINE
0555 W CAP EXISTING MAIN 14003 EACH 2.00 2.000 0.000 0.000 1,500.00 0.00
0560 W PIPE DUCTILE IRON 08 INCH 14037 LF 200.00 200.000 0.000 0.000 130.00 0.00
0565 W SERVICE RELOCATE 14081 EACH 1.00 1.000 0.000 0.000 2,100.00 0.00
0570 W TIE-IN 08 INCH 14095 EACH 2.00 2.000 0.000 0.000 6,200.00 0.00
0575 PROJECT CLEANUP 23510EC LS 1.00 1.000 0.000 0.000 250.00 0.00
0580 SEEDING 24452EC ACRE 1.00 1.000 0.000 0.000 0.10 0.00
Project DE09801992228 Fed/State Project Number FD04 098 0199 009-011 Category 0006 MOBILIZATION &/OR DEMOBILIZATION
0585 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 150,000.00 75,000.00 75,000.00
0590 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 79,310.00 0.00

SUBTOT

$120,910.96

$120,910.96

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00