Report_Id: 231046 Est NO 0015 |
Date:04/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 231046 | Estimate Number | 0015 | Estimate Type | PROGRESS | ||
District Office | JACKSON (10340) Stamper, Darren B. | ||||||
Contractor | KEETECH CONSTR HORIZONTAL DIRECTIONAL DRILLING & UTILITIES | ADDR SN 0 VC Code KY0060486 | |||||
, , | |||||||
Pay Period | 03/08/2025 TO 04/04/2025 | ||||||
Date Approved | 04/13/2025 | ||||||
Primary Proj Number | DE09721562346 | ||||||
Project No. | EK57 097 2156 000-001 | ||||||
Primary County | PERRY | ||||||
Name of Road | SKYVIEW LANE(CR-2156) | ||||||
Description | CONSTRUCT ACCESS ROAD ON SKYVIEW LANE(CR-2156) | ||||||
Date Let | 11/01/2023 | Formal Acceptance | |||||
Date Awarded | 11/03/2023 | Date Work Began | 03/11/2024 | ||||
Date Contract Executed | 02/21/2024 | Open To Traffic | |||||
Date NTP Issued | 02/21/2024 | Actual Completion Date | 08/14/2024 | ||||
Current Contract Amount | $1,002,904.25 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $498,372.30 |
Total Earnings | $984,085.26 |
$980,213.26 |
$3,872.00 |
|
Percent Complete | 98.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $18,818.99 |
Gross Earnings | $984,085.26 |
$980,213.26 |
$3,872.00 |
|
Total Change Orders | $504,531.95 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $984,085.26 |
$980,213.26 |
$3,872.00 |
|||
Contract Id | 231046 | Change Order Summary |
County | PERRY | ||||||
Estimate Nbr | 0015 | Project Number | EK57 097 2156 000-001 | |||||||
Contractor | KEETECH CONSTR HORIZONTAL DIRECTIONAL DRILLING & UTILITIES | Period | 03/08/2025 TO 04/04/2025 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Subgrade Stabilization | Approved | 06/25/2024 | $504,531.95 | 15.0 | |||||
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 | 231046 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
Contract Type | GRDR GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | DE09721562346 | ||||||
Estimate Nbr | 0015 | Period | 03/08/2025 TO 04/04/2025 | |||||||
Contractor | KEETECH CONSTR HORIZONTAL DIRECTIONAL DRILLING & UTILITIES | |||||||||
Project | DE09721562346 | Fed/State Project Number | EK57 097 2156 000-001 | 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 | DE09721562346 | Fed/State Project Number | EK57 097 2156 000-001 | Category | 0001 ROADWAY | |||||||
0005 | TRAFFIC BOUND BASE | 00020 | TON | 1,730.00 | 1,730.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 100.00 | 6,459.000 | 7,922.960 | 7,922.960 | 50.00 | 396,148.00 | |||
0015 | ENTRANCE PIPE-24 IN | 00443 | LF | 54.00 | 54.000 | 54.000 | 54.000 | 110.00 | 5,940.00 | |||
0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 125.00 | 125.00 | |||
0025 | TEMP DITCH | 02159 | LF | 6,463.00 | 6,463.000 | 1,890.000 | 1,890.000 | 2.50 | 4,725.00 | |||
0030 | CLEAN TEMP DITCH | 02160 | LF | 808.00 | 808.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0035 | ROADWAY EXCAVATION | 02200 | CUYD | 21,600.00 | 26,189.000 | 31,096.850 | 31,096.850 | 9.00 | 279,871.65 | |||
0040 | WATER | 02242 | MGAL | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0045 | CLEARING AND GRUBBING 11.5 ACRES | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
0050 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 44.500 | 44.500 | 7.50 | 333.75 | |||
0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
0060 | TEMP SILT FENCE | 02701 | LF | 1,616.00 | 1,616.000 | 300.000 | 300.000 | 3.51 | 1,053.00 | |||
0065 | SILT TRAP TYPE A | 02703 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
0070 | SILT TRAP TYPE B | 02704 | EACH | 12.00 | 12.000 | 30.000 | 30.000 | 700.00 | 21,000.00 | |||
0075 | SILT TRAP TYPE C | 02705 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
0080 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
0085 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 12.00 | 12.000 | 13.000 | 13.000 | 65.00 | 845.00 | |||
0090 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
0095 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
0100 | EROSION CONTROL BLANKET | 05950 | SQYD | 31,772.00 | 31,772.000 | 20,921.110 | 20,921.110 | 1.80 | 37,657.99 | |||
0105 | TEMP MULCH | 05952 | SQYD | 37,081.00 | 37,081.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
0110 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 27,811.00 | 27,811.000 | 7,744.000 | 2,771.110 | 10,515.110 | 0.50 | 3,872.00 | 5,257.55 | |
0115 | INITIAL FERTILIZER | 05963 | TON | 6.00 | 6.000 | 6.000 | 6.000 | 1,500.00 | 9,000.00 | |||
0120 | MAINTENANCE FERTILIZER | 05964 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
0125 | SEEDING AND PROTECTION | 05985 | SQYD | 29,679.00 | 29,679.000 | 29,679.000 | 29,679.000 | 0.80 | 23,743.20 | |||
0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,782.00 | 3,782.000 | -5,185.790 | -5,185.790 | 1.00 | -5,185.79 | |||
8000 | CHANNEL LINING CLASS III | 02484 | TON | 0.00 | 400.000 | 1,958.860 | 1,958.860 | 54.00 | 105,778.44 | |||
8001 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 0.00 | 1,000.000 | 1,587.000 | 1,587.000 | 3.50 | 5,554.50 | |||
8002 | FABRIC-GEOTEXTILE CLASS 1A Subgrade Stabilization | 02604 | SQYD | 0.00 | 24,410.000 | 12,122.230 | 12,122.230 | 4.50 | 54,550.03 | |||
8003 | COST PLUS WORK Subgrade Soil Stabilization | 10080NSD | DOLL | 0.00 | 10,335.950 | 10,335.950 | 10,335.950 | 1.00 | 10,335.95 | |||
Project | DE09721562346 | Fed/State Project Number | EK57 097 2156 000-001 | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 7,407.84 | 1,851.96 | |||
SUBTOT | $3,872.00 |
$984,085.24 |
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LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |