|
Report_Id: 229004 Est NO 0016 |
Date:04/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229004 | Estimate Number | 0016 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99400) Fuson, David D. | ||||||
| Contractor | BIZZACK CONSTRUCTION LLC | ADDR SN 0 VC Code KY0036473 | |||||
| P O BOX 12530 | |||||||
| LEXINGTON , KY , 40583 | |||||||
| Pay Period | 03/10/2025 TO 03/23/2025 | ||||||
| Date Approved | 03/30/2025 | ||||||
| Primary Proj Number | DE04804212201 | ||||||
| Project No. | FD04 048 0421 000-003, FD06 048 0421 000-003 | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | US 421 | ||||||
| Description | PROVIDE A SAFETY-IMPROVED AND ENHANCED MOVEMENT SOLUTION FOR THE US-421 CORRIDOR FROM THE KENTUCKY-VIRGINIA BORDER (0 MI | ||||||
| Date Let | 04/10/2023 | Formal Acceptance | |||||
| Date Awarded | 04/17/2023 | Date Work Began | 05/15/2023 | ||||
| Date Contract Executed | 05/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $24,095,778.29 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $286,502.00 |
Total Earnings | $3,739,751.52 |
$3,541,726.00 |
$198,025.52 |
|
| Percent Complete | 15.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $20,356,026.77 |
Gross Earnings | $3,739,751.52 |
$3,541,726.00 |
$198,025.52 |
|
| Total Change Orders | $23,809,276.29 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,739,751.52 |
$3,541,726.00 |
$198,025.52 |
|||
| Contract Id | 229004 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0016 | Project Number | FD04 048 0421 000-003, FD06 048 0421 000-003 | |||||||
| Contractor | BIZZACK CONSTRUCTION LLC | Period | 03/10/2025 TO 03/23/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Preconstruction Phase Amendment #1 | Approved | 09/28/2023 | $1,853,182.00 | 0.0 | |||||
| 002 | Preconstruction Phase Amendment #2 | Approved | 03/25/2024 | $664,177.00 | 0.0 | |||||
| 003 | Pricing Package Amendment #1 | Approved | 01/22/2025 | $21,227,740.00 | 0.0 | |||||
| 004 | Preconstruction Phase Amendment #3 | Approved | 02/11/2025 | $64,177.29 | 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 | 229004 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | DE04804212201 | ||||||
| Estimate Nbr | 0016 | Period | 03/10/2025 TO 03/23/2025 | |||||||
| Contractor | BIZZACK CONSTRUCTION LLC | |||||||||
| Project | DE04804212201 | Fed/State Project Number | FD04 048 0421 000-003 | 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 | DE04804212201 | Fed/State Project Number | FD04 048 0421 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | D/B CONTRACT PAYMENT Initial Preconstruction Phase Scope | 25083EN | DOLL | 286,502.00 | 286,502.000 | 286,502.000 | 286,502.000 | 1.00 | 286,502.00 | |||
| 0010 | D/B CONTRACT PAYMENT Preconstruction Phase Amendment #1 | 25083EN | DOLL | 0.00 | 1,853,182.000 | 1,853,182.000 | 1,853,182.000 | 1.00 | 1,853,182.00 | |||
| 0015 | D/B CONTRACT PAYMENT Preconstruction Phase Amendment #2 | 25083EN | DOLL | 0.00 | 664,177.000 | 664,177.000 | 664,177.000 | 1.00 | 664,177.00 | |||
| 0020 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 64,177.290 | 6,667.980 | 38,531.450 | 45,199.430 | 1.00 | 6,667.98 | 45,199.43 | |
| SUBTOT | $6,667.98 |
$2,849,060.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE04804212202 | Fed/State Project Number | FD06 048 0421 000-003 | Category | 0001 CONSTRUCTION PHASE | |||||||
| 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 | |
| 8000 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 21,227,740.000 | 191,357.540 | 699,333.550 | 890,691.090 | 1.00 | 191,357.54 | 890,691.09 | |
| SUBTOT | $191,357.54 |
$3,739,751.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||