Report_Id:   222902   Est NO  0004

Date:09/06/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 222902 Estimate Number 0004 Estimate Type PROGRESS
District Office JACKSON (10340)  Stamper, Darren B.

Contractor DELONG CONCRETE LLC ADDR SN 0 VC Code KY0025182
940 DELONG RD
LEXINGTON , KY , 40515
Pay Period 06/04/2022  TO  08/12/2022
Date Approved 08/19/2022
Primary Proj Number MB09700152201
Project No. FE02 065 0052 B00004N, FE02 097 0015 B00022N
Primary County LEE
Name of Road DISTRICT 10 BRIDGE OVERLAYS.
Description BRIDGE OVER CARR FORK AT MP 1.769
     
     
Date Let 02/24/2022 Formal Acceptance
Date Awarded 03/08/2022 Date Work Began 05/03/2022
Date Contract Executed 03/15/2022 Open To Traffic
Date NTP Issued 02/24/2022 Actual Completion Date

Current Contract Amount

$516,254.74

Total to Date

Prev to Date

This Estimate

Original Amount

$496,002.00

Total Earnings

$344,928.64

$237,749.39

$107,179.25

Percent Complete

66.81

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$171,326.10

Gross Earnings

$344,928.64

$237,749.39

$107,179.25

Total Change Orders

$20,252.74

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$344,928.64

$237,749.39

$107,179.25

Contract Id 222902

Change Order Summary

County LEE
Estimate Nbr 0004 Project Number FE02 065 0052 B00004N, FE02 097 0015 B00022N
Contractor DELONG CONCRETE LLC Period 06/04/2022  TO  08/12/2022
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Permanent Tape for bridge deck Approved 07/27/2022 $20,252.74 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 222902

COMMONWEALTH OF KENTUCKY

County LEE
Contract Type BRRW   BRIDGE DECK RESTORATION & WATERPROOFING

TRANSPORTATION CABINET

Primary Project Number MB09700152201
Estimate Nbr 0004 Period 06/04/2022  TO  08/12/2022
Contractor DELONG CONCRETE LLC
 
Project MB06500522201 Fed/State Project Number FE02 065 0052 B00004N Category 0001 BRIDGE
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
0100 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 124.000 0.000 124.000 15.00 1,860.00 1,860.00
0105 MAINTAIN & CONTROL TRAFFIC APPLIES TO 065B00004N 02650 LS 1.00 1.000 0.500 0.000 0.500 15,000.00 7,500.00 7,500.00
0110 LANE CLOSURE 02653 EACH 2.00 2.000 1.000 0.000 1.000 5,555.00 5,555.00 5,555.00
0115 EXPAN JOINT REPLACE 4 IN 03298 LF 48.00 48.000 24.000 0.000 24.000 666.00 15,984.00 15,984.00
0120 ARMORED EDGE FOR CONCRETE 03299 LF 48.00 48.000 24.000 0.000 24.000 250.00 6,000.00 6,000.00
0125 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 267.00 267.000 0.000 0.000 42.50 0.00
0130 TEMP SIGNAL 2 PHASE 04933 EACH 1.00 1.000 1.000 0.000 1.000 6,000.00 6,000.00 6,000.00
0135 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,780.00 1,780.000 0.000 0.000 1.00 0.00
0140 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 500.00 500.000 0.000 0.000 2.00 0.00
0145 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,000.00 1,000.000 0.000 0.000 1.65 0.00
0150 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 0.000 0.000 0.01 0.00
0155 STEEL REINFORCEMENT 08150 LB 267.20 267.200 65.000 0.000 65.000 2.50 162.50 162.50
0160 EPOXY SAND SLURRY 08504 SQYD 217.00 217.000 0.000 0.000 26.00 0.00
0165 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 920.00 920.000 460.000 0.000 460.000 18.00 8,280.00 8,280.00
0170 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 8.00 8.000 0.000 0.000 100.00 0.00
0175 CONCRETE OVERLAY-LATEX 08534 CUYD 38.30 38.300 19.150 0.000 19.150 2,500.00 47,875.00 47,875.00
0180 BLAST CLEANING 08549 SQYD 1,137.00 1,137.000 568.500 0.000 568.500 14.00 7,959.00 7,959.00
0185 PARTIAL DEPTH PATCHING 24094EC CUYD 25.60 25.600 3.750 0.000 3.750 1.00 3.75 3.75
8003 PAVE STRIPING-DUR TY 1-4 IN W 06554 LF 0.00 790.000 0.000 0.000 7.55 0.00
8004 PAVE STRIPING-DUR TY 1-4 IN Y 06555 LF 0.00 790.000 0.000 0.000 7.55 0.00
8005 PAVE STRIPING-PERM PAINT-4 IN Revised 4 inch 06514 LF 0.00 200.000 0.000 0.000 2.95 0.00
Project MB06500522201 Fed/State Project Number FE02 065 0052 B00004N Category 0002 DEMOBILIZATION
0190 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,665.50 0.00

SUBTOT

$107,179.25

$107,179.25

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB09700152201 Fed/State Project Number FE02 097 0015 B00022N Category 0001 BRIDGE
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
0005 TEMPORARY SIGNS 02562 SQFT 149.00 149.000 128.000 128.000 15.00 1,920.00
0010 MAINTAIN & CONTROL TRAFFIC APPLIES TO 097B00022N 02650 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0015 LANE CLOSURE 02653 EACH 2.00 2.000 2.000 2.000 5,555.00 11,110.00
0020 ARMORED EDGE FOR CONCRETE 03299 LF 124.50 124.500 124.500 124.500 250.00 31,125.00
0025 ELIMINATE TRANSVERSE JOINT 03300 LF 127.20 127.200 127.200 127.200 450.00 57,240.00
0030 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 489.00 489.000 0.000 0.000 42.50 0.00
0035 TEMP SIGNAL 2 PHASE 04933 EACH 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 1,036.00 1,036.000 0.000 0.000 1.00 0.00
0045 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 500.00 500.000 903.000 903.000 2.00 1,806.00
0050 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,000.00 1,000.000 1,183.000 1,183.000 1.65 1,951.95
0055 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 154.000 154.000 0.01 1.54
0060 STEEL REINFORCEMENT 08150 LB 868.40 868.400 868.400 868.400 2.50 2,171.00
0065 EPOXY SAND SLURRY 08504 SQYD 88.30 88.300 88.300 88.300 26.00 2,295.80
0070 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 777.00 777.000 777.000 777.000 18.00 13,986.00
0075 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 4.00 4.000 0.000 0.000 100.00 0.00
0080 CONCRETE OVERLAY-LATEX 08534 CUYD 32.40 32.400 32.400 32.400 2,500.00 81,000.00
0085 BLAST CLEANING 08549 SQYD 866.00 866.000 866.000 866.000 14.00 12,124.00
0090 PARTIAL DEPTH PATCHING 24094EC CUYD 21.60 21.600 18.100 18.100 1.00 18.10
8000 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 0.00 405.000 0.000 0.000 8.59 0.00
8001 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 0.00 406.000 0.000 0.000 8.59 0.00
8002 PAVE STRIPING-PERM PAINT-6 IN Revised 6 inch 06515 LF 0.00 225.000 0.000 0.000 3.41 0.00
Project MB09700152201 Fed/State Project Number FE02 097 0015 B00022N Category 0002 DEMOBILIZATION
0095 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,665.50 0.00

SUBTOT

$0.00

$344,928.64

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00