|
Report_Id: 222571 Est NO 0012 |
Date:04/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222571 | Estimate Number | 0012 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Wright, Zachary D. | ||||||
| Contractor | NATTCO INC | ADDR SN 0 VC Code KY0017770 | |||||
| P O BOX 245 | |||||||
| STANVILLE , KY , 41659 | |||||||
| Pay Period | 04/05/2025 TO 04/18/2025 | ||||||
| Date Approved | 04/27/2025 | ||||||
| Primary Proj Number | MP06010872201 | ||||||
| Project No. | FD51 060 1087 000-019 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | BALL BRANCH ROAD (KY 1087) | ||||||
| Description | FROM 634 FEET WEST OF STARFIRE HAUL ROAD EXTENDING EAST TO 3 75 FEET EAST OF TAYLOR DRIVE | ||||||
| Date Let | 12/08/2022 | Formal Acceptance | |||||
| Date Awarded | 12/16/2022 | Date Work Began | 05/02/2023 | ||||
| Date Contract Executed | 01/12/2023 | Open To Traffic | |||||
| Date NTP Issued | 01/12/2023 | Actual Completion Date | |||||
| Current Contract Amount | $617,128.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $617,128.00 |
Total Earnings | $428,101.62 |
$405,515.52 |
$22,586.10 |
|
| Percent Complete | 69.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $189,026.38 |
Gross Earnings | $428,101.62 |
$405,515.52 |
$22,586.10 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $428,101.62 |
$405,515.52 |
$22,586.10 |
|||
| Contract Id | 222571 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0012 | Project Number | FD51 060 1087 000-019 | |||||||
| Contractor | NATTCO INC | Period | 04/05/2025 TO 04/18/2025 | |||||||
| 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 | 222571 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | OPFL FLOOD REPAIR FOR FEMA | TRANSPORTATION CABINET |
Primary Project Number | MP06010872201 | ||||||
| Estimate Nbr | 0012 | Period | 04/05/2025 TO 04/18/2025 | |||||||
| Contractor | NATTCO INC | |||||||||
| Project | MP06010872201 | Fed/State Project Number | FD51 060 1087 000-019 | 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 | MP06010872201 | Fed/State Project Number | FD51 060 1087 000-019 | Category | 0010 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 159.00 | 159.000 | 19.430 | 131.600 | 151.030 | 60.00 | 1,165.80 | 9,061.80 | |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 19.00 | 19.000 | 10.000 | 10.000 | 20.00 | 200.00 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 12.00 | 12.000 | 2.000 | 2.000 | 25.00 | 50.00 | |||
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 625.00 | 625.000 | 666.250 | 666.250 | 60.00 | 39,975.00 | |||
| 0025 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0030 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 7.00 | 7.000 | 4.000 | 4.000 | 1,500.00 | 6,000.00 | |||
| 0035 | REMOVE & RESET GUARDRAIL | 02383 | LF | 375.00 | 375.000 | 125.000 | 125.000 | 25.00 | 3,125.00 | |||
| 0040 | REMOVE GUARDRAIL END TREATMENT TYPR 7 | 02396 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0050 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 1,638.00 | 1,638.000 | 100.000 | 993.330 | 1,093.330 | 4.00 | 400.00 | 4,373.32 | |
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 107,000.00 | 53,500.00 | |||
| 0060 | RAILROAD RAILS-DRILLED | 03234 | LF | 11,178.00 | 11,178.000 | 440.000 | 7,900.000 | 8,340.000 | 24.00 | 10,560.00 | 200,160.00 | |
| 0065 | EXCAVATION AND BACKFILL | 03235 | CUYD | 859.00 | 859.000 | 66.670 | 514.680 | 581.350 | 90.00 | 6,000.30 | 52,321.50 | |
| 0070 | CRIBBING | 03236 | SQFT | 5,775.00 | 5,775.000 | 396.000 | 4,305.000 | 4,701.000 | 10.00 | 3,960.00 | 47,010.00 | |
| 0075 | SITE PREPARATION SITE 3 | 20257NC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0080 | SITE PREPARATION SITE 4 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0085 | SITE PREPARATION SITE 5 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0090 | SITE PREPARATION SITE 6 | 20257NC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0095 | SITE PREPARATION SITES 1 & 2 | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1,000.00 | 500.00 | |||
| 0100 | SITE PREPARATION SITES 7A & 7B | 20257NC | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,000.00 | 500.00 | 1,000.00 | |
| 0105 | EROSION CONTROL SITE 3 | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0110 | EROSION CONTROL SITE 4 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0115 | EROSION CONTROL SITE 5 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0120 | EROSION CONTROL SITE 6 | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0125 | EROSION CONTROL SITES 1 & 2 | 21415ND | LS | 1.00 | 1.000 | 0.750 | 0.750 | 1,500.00 | 1,125.00 | |||
| 0130 | EROSION CONTROL SITES 7A & 7B | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0135 | REMOVE AND RESET END TREATMENT TYPE 7 | 24096EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | UTILITY COORDINATION - WATER LINE PROTECTION SITE 7A | 24845EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| Project | MP06010872201 | Fed/State Project Number | FD51 060 1087 000-019 | Category | 0020 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,125.00 | 0.00 | |||
| SUBTOT | $22,586.10 |
$428,101.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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