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 |