|
Report_Id: 229003 Est NO 0005 |
Date:01/26/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229003 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99420) Wilson, Cory L. | ||||||
| Contractor | PCL CONSTRUCTION INC | ADDR SN 0 VC Code KS0019289 | |||||
| , , | |||||||
| Pay Period | 11/14/2023 TO 12/22/2023 | ||||||
| Date Approved | 01/07/2024 | ||||||
| Primary Proj Number | DE05900822001 | ||||||
| Project No. | FD52 059 008 007-008 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | KY 8 | ||||||
| Description | Replace 4th Street Bridge over the Licking River between Cov ington and Newport; Bridge Number 059B00037N | ||||||
| Date Let | 04/10/2023 | Formal Acceptance | |||||
| Date Awarded | 04/03/2023 | Date Work Began | |||||
| Date Contract Executed | 06/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $2,604,871.71 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,604,871.71 |
Total Earnings | $963,489.44 |
$859,870.87 |
$103,618.57 |
|
| Percent Complete | 36.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,641,382.27 |
Gross Earnings | $963,489.44 |
$859,870.87 |
$103,618.57 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $963,489.44 |
$859,870.87 |
$103,618.57 |
|||
| Contract Id | 229003 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0005 | Project Number | FD52 059 008 007-008 | |||||||
| Contractor | PCL CONSTRUCTION INC | Period | 11/14/2023 TO 12/22/2023 | |||||||
| 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 | 229003 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | BRID BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DE05900822001 | ||||||
| Estimate Nbr | 0005 | Period | 11/14/2023 TO 12/22/2023 | |||||||
| Contractor | PCL CONSTRUCTION INC | |||||||||
| Project | DE05900822001 | Fed/State Project Number | FD52 059 008 007-008 | 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 | DE05900822001 | Fed/State Project Number | FD52 059 008 007-008 | Category | 0001 ROADWAY | |||||||
| 0005 | D/B CONTRACT PAYMENT Preconstruction Phase Amendment #1 | 25083EN | DOLL | 2,604,871.71 | 2,604,871.710 | 103,618.570 | 859,870.870 | 963,489.440 | 1.00 | 103,618.57 | 963,489.44 | |
| SUBTOT | $103,618.57 |
$963,489.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||