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Report_Id: 231333 Est NO 0001 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 231333 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | LANDMARK CONSTRUCTION LLC | ADDR SN 0 VC Code KS0004136 | |||||
| , , | |||||||
| Pay Period | 08/08/2023 TO 09/22/2023 | ||||||
| Date Approved | 10/02/2023 | ||||||
| Primary Proj Number | DE09700152333 | ||||||
| Project No. | FD04 097 0015 012-013 | ||||||
| Primary County | PERRY | ||||||
| Name of Road | HAZARD BYPASS (KY 15) | ||||||
| Description | SLOPE AND EMBANKMENT WORK ADJACENT TO THE BLACK GOLD CONNECT OR ON THE HAZARD BYPASS | ||||||
| Date Let | 07/20/2023 | Formal Acceptance | |||||
| Date Awarded | 07/26/2023 | Date Work Began | 09/11/2023 | ||||
| Date Contract Executed | 08/08/2023 | Open To Traffic | |||||
| Date NTP Issued | 08/08/2023 | Actual Completion Date | |||||
| Current Contract Amount | $1,373,326.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,373,326.80 |
Total Earnings | $17,545.00 |
$0.00 |
$17,545.00 |
|
| Percent Complete | 1.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,355,781.80 |
Gross Earnings | $17,545.00 |
$0.00 |
$17,545.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $17,545.00 |
$0.00 |
$17,545.00 |
|||
| Contract Id | 231333 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 097 0015 012-013 | |||||||
| Contractor | LANDMARK CONSTRUCTION LLC | Period | 08/08/2023 TO 09/22/2023 | |||||||
| 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 | 231333 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | GRDR GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | DE09700152333 | ||||||
| Estimate Nbr | 0001 | Period | 08/08/2023 TO 09/22/2023 | |||||||
| Contractor | LANDMARK CONSTRUCTION LLC | |||||||||
| Project | DE09700152333 | Fed/State Project Number | FD04 097 0015 012-013 | 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 | DE09700152333 | Fed/State Project Number | FD04 097 0015 012-013 | Category | 0001 ROADWAY | |||||||
| 0005 | REMOVE PIPE | 01310 | LF | 134.00 | 134.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0010 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 175.00 | 350.00 | 350.00 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 44.00 | 44.000 | 45.000 | 0.000 | 45.000 | 19.00 | 855.00 | 855.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0035 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 60.00 | 60.000 | 54.000 | 0.000 | 54.000 | 210.00 | 11,340.00 | 11,340.00 | |
| 0040 | REPLACE GRATE | 20366NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0045 | SITE RESTORATION | 21998NN | LS | 1.00 | 1.000 | 0.000 | 0.000 | 120,000.00 | 0.00 | |||
| 0050 | DITCHING-SPECIAL | 23066EN | LF | 70.00 | 70.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0055 | ELECTRICAL CONDUIT | 40089 | LF | 103.00 | 103.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| Project | DE09700152333 | Fed/State Project Number | FD04 097 0015 012-013 | Category | 0002 DRAINAGE | |||||||
| 0060 | STORM SEWER PIPE-36 IN | 00528 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0065 | STORM SEWER PIPE-60 IN | 00532 | LF | 13.00 | 13.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 0070 | METAL END SECTION TY 3-36 IN | 01395 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 9,500.00 | 0.00 | |||
| 0075 | JUNCTION BOX-48 IN | 01647 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0080 | JUNCTION BOX | 01650 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 28,000.00 | 0.00 | |||
| Project | DE09700152333 | Fed/State Project Number | FD04 097 0015 012-013 | Category | 0003 STRUCTURE - RCBC | |||||||
| 0085 | MANHOLE TYPE C MOD | 01768 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 0090 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 143,000.00 | 0.00 | |||
| 0095 | CONCRETE-CLASS A | 08100 | CUYD | 86.70 | 86.700 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0100 | STEEL REINFORCEMENT | 08150 | LB | 13,242.00 | 13,242.000 | 0.000 | 0.000 | 2.40 | 0.00 | |||
| 0105 | SAFETY RAIL AND GRATE | 26194ED | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,485.00 | 0.00 | |||
| 0110 | FALL PROTECTION TIE-OFF SYSTEM | 26195ED | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,485.00 | 0.00 | |||
| 0115 | DROP SHAFTS | 26196ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 187,500.00 | 0.00 | |||
| Project | DE09700152333 | Fed/State Project Number | FD04 097 0015 012-013 | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| SUBTOT | $17,545.00 |
$17,545.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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