|
Estimate for: 229003 No. 0013 |
Print Date:10/30/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229003 | Estimate Number | 0013 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99420) Wilson, Cory L. | ||||||
| Project Manager: Wilson, Cory L. | |||||||
| Contractor | PCL CONSTRUCTION INC | ADDR SN 0 VC Code KS0019289 | |||||
| 1 N DALE MABRY HWY STE 300 | |||||||
| TAMPA , FL , 33609 | |||||||
| Pay Period | 09/17/2024 TO 10/28/2024 | ||||||
| Date Approved | 10/30/2024 | ||||||
| Contract No. | DE05900822001 | Federal Oversight Project PODI | Federal PAYROLL required | ||||
| 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 | ||||||
| Contract Type | BRIDGE | ||||||
| Date Let | 04/10/2023 | Formal Acceptance | |||||
| Date Awarded | 04/03/2023 | Date Work Began | 06/15/2023 | ||||
| Date Contract Executed | 06/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $5,150,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,604,871.71 |
Total Earnings | $2,482,771.23 |
$2,316,573.91 |
$166,197.32 |
|
| Percent Complete | 48.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,667,228.77 |
Gross Earnings | $2,482,771.23 |
$2,316,573.91 |
$166,197.32 |
|
| Total Change Orders | $2,545,128.29 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,482,771.23 |
$2,316,573.91 |
$166,197.32 |
|||
| Contract Id | 229003 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0013 | Project Number | FD52 059 008 007-008 | |||||||
| Contractor | PCL CONSTRUCTION INC | Period | 09/17/2024 TO 10/28/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Preconstruction Phase Amendment #3 | Approved | 08/22/2024 | $2,545,128.29 | 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 | 229003 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | BRID BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DE05900822001 | ||||||
| Estimate Nbr | 0013 | Period | 09/17/2024 TO 10/28/2024 | |||||||
| 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 | 5,150,000.000 | 166,197.320 | 2,316,573.910 | 2,482,771.230 | 1.00 | 166,197.32 | 2,482,771.23 | |
| SUBTOT | $166,197.32 |
$2,482,771.23 |
||||||||||
| STOCKPILE ADJUSTMENTS | ITEM NUMBER |
UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $ |
$0.00 |
||||||||||
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
CURRENT BALANCE INFORMATION LAST Current Estimate DATE of PRINTOUT : 10/30/2024
Fund |
Function |
Dept |
Dept Object |
Location |
Sub-Funct |
Act |
Object |
Task Order |
Route |
Reporting Code |
Federal Project |
Program |
PO2 Line |
Total Amount Current Estimate |
Total Amount to Date |
Available |
Flag |
| PROJECT: DE05900822001 | CATEGORY: 0001-ROADWAY | ||||||||||||||||
12F0 |
FD52 |
625 |
6 |
059 |
4580 |
E797 |
8 |
FD52 059 008 007-008 |
1209901D |
1 |
$166,197.32 |
$2,482,771.23 |
$5,150,000.00 |
||||