|
Report_Id: 232900 Est NO 0004 |
Date:06/26/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232900 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 06/03/2023 TO 06/16/2023 | ||||||
| Date Approved | 06/26/2023 | ||||||
| Primary Proj Number | MB04709202301 | ||||||
| Project No. | FE02 047 0920 B00078N 04.03, FE02 082 0933 B00005N 03.99, FE02 090 2230 B00032N 00.22 | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 4 - 3 LOCATIONS | ||||||
| Description | BRIDGE 047B00078N OVER LINDERS CREEK AT MP 04.03 | ||||||
| Date Let | 02/23/2023 | Formal Acceptance | |||||
| Date Awarded | 03/06/2023 | Date Work Began | 05/01/2023 | ||||
| Date Contract Executed | 03/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 03/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $525,280.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $525,280.88 |
Total Earnings | $439,255.12 |
$437,348.32 |
$1,906.80 |
|
| Percent Complete | 83.62 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $86,025.76 |
Gross Earnings | $439,255.12 |
$437,348.32 |
$1,906.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $439,255.12 |
$437,348.32 |
$1,906.80 |
|||
| Contract Id | 232900 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0004 | Project Number | FE02 047 0920 B00078N 04.03, FE02 082 0933 B00005N 03.99, FE02 090 2230 B00032N 00.22 | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 06/03/2023 TO 06/16/2023 | |||||||
| 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 | 232900 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB04709202301 | ||||||
| Estimate Nbr | 0004 | Period | 06/03/2023 TO 06/16/2023 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB04709202301 | Fed/State Project Number | FE02 047 0920 B00078N 04.03 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 145.00 | 145.000 | 149.000 | 149.000 | 15.00 | 2,235.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 047B00078N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,500.00 | 12,500.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0020 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 49.80 | 49.800 | 49.800 | 49.800 | 300.00 | 14,940.00 | |||
| 0025 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 53.80 | 53.800 | 53.800 | 53.800 | 450.00 | 24,210.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 534.00 | 534.000 | 533.000 | 533.000 | 35.00 | 18,655.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 568.00 | 568.000 | 576.000 | 0.000 | 576.000 | 1.05 | 604.80 | 604.80 | |
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 68.000 | 68.000 | 0.05 | 3.40 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 650.00 | 650.000 | 270.540 | 270.540 | 2.00 | 541.08 | |||
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 75.00 | 75.000 | 75.000 | 75.000 | 35.00 | 2,625.00 | |||
| 0070 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 3.00 | 3.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0075 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 9.30 | 9.300 | 9.300 | 9.300 | 1,500.00 | 13,950.00 | |||
| 0080 | BLAST CLEANING | 08549 | SQYD | 298.00 | 298.000 | 299.000 | 299.000 | 12.00 | 3,588.00 | |||
| 0085 | MACHINE PREP OF SLAB | 08551 | SQYD | 224.00 | 224.000 | 224.000 | 224.000 | 22.00 | 4,928.00 | |||
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 8.00 | 8.000 | 9.880 | 9.880 | 1,250.00 | 12,350.00 | |||
| 0100 | DECK DRAIN RETROFIT (ADDED 2-7-23) | 24692EC | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 350.00 | 2,100.00 | |||
| Project | MB04709202301 | Fed/State Project Number | FE02 047 0920 B00078N 04.03 | Category | 0002 DEMOB | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,587.59 | 0.00 | |||
| SUBTOT | $604.80 |
$124,730.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB08209332301 | Fed/State Project Number | FE02 082 0933 B00005N 03.99 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 145.00 | 145.000 | 149.000 | 149.000 | 15.00 | 2,235.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 082B00005N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,500.00 | 12,500.00 | |||
| 0110 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0115 | EXPAN JOINT REPLACE 1 IN | 03293 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 450.00 | 10,800.00 | |||
| 0120 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 300.00 | 14,400.00 | |||
| 0125 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 52.00 | 52.000 | 52.000 | 52.000 | 450.00 | 23,400.00 | |||
| 0130 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 267.00 | 267.000 | 250.670 | 250.670 | 35.00 | 8,773.45 | |||
| 0135 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 480.00 | 480.000 | 140.000 | 0.000 | 140.000 | 1.05 | 147.00 | 147.00 | |
| 0145 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 80.000 | 80.000 | 0.05 | 4.00 | |||
| 0155 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | STEEL REINFORCEMENT | 08150 | LB | 630.00 | 630.000 | 283.310 | 283.310 | 2.00 | 566.62 | |||
| 0165 | EPOXY SAND SLURRY | 08504 | SQYD | 193.00 | 193.000 | 176.000 | 176.000 | 35.00 | 6,160.00 | |||
| 0170 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 587.00 | 587.000 | 592.000 | 592.000 | 26.00 | 15,392.00 | |||
| 0175 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 7.50 | 7.500 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0180 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 24.50 | 24.500 | 24.500 | 24.500 | 1,500.00 | 36,750.00 | |||
| 0185 | BLAST CLEANING | 08549 | SQYD | 779.00 | 779.000 | 782.210 | 782.210 | 12.00 | 9,386.52 | |||
| 0190 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 19.00 | 19.000 | 16.680 | 16.680 | 1,250.00 | 20,850.00 | |||
| 0200 | DECK DRAIN RETROFIT (ADDED 2-7-23) | 24692EC | EACH | 24.00 | 24.000 | 24.000 | 24.000 | 350.00 | 8,400.00 | |||
| Project | MB08209332301 | Fed/State Project Number | FE02 082 0933 B00005N 03.99 | Category | 0002 DEMOB | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,587.60 | 0.00 | |||
| SUBTOT | $147.00 |
$305,994.87 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB09022302301 | Fed/State Project Number | FE02 090 2230 B00032N 00.22 | Category | 0001 BRIDGES | |||||||
| 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 | |
| 0200 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 090B00032N | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 12,500.00 | 9,375.00 | |||
| 0205 | DIVERSIONS (BY-PASS DETOURS) - APPLIES TO 090B00032N | 02651 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0210 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 52.00 | 52.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0215 | ARMORED EDGE FOR CONCRETE - WITH 4" JOINT REPLACEMENT | 03299 | LF | 52.00 | 52.000 | 52.000 | 52.000 | 150.00 | 7,800.00 | |||
| 0220 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 578.00 | 578.000 | 577.330 | 577.330 | 35.00 | 20,206.55 | |||
| 0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 834.00 | 834.000 | 1,100.000 | 0.000 | 1,100.000 | 1.05 | 1,155.00 | 1,155.00 | |
| 0230 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 102.850 | 102.850 | 2.00 | 205.70 | |||
| 0235 | EPOXY SAND SLURRY | 08504 | SQYD | 170.00 | 170.000 | 170.000 | 170.000 | 35.00 | 5,950.00 | |||
| 0240 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 9.00 | 9.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0245 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 26.10 | 26.100 | 26.100 | 26.100 | 1,500.00 | 39,150.00 | |||
| 0250 | BLAST CLEANING | 08549 | SQYD | 786.00 | 786.000 | 786.000 | 786.000 | 12.00 | 9,432.00 | |||
| 0255 | MACHINE PREP OF SLAB | 08551 | SQYD | 625.50 | 625.500 | 625.500 | 625.500 | 22.00 | 13,761.00 | |||
| 0260 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 19.00 | 19.000 | 15.780 | 15.780 | 1,250.00 | 19,725.00 | |||
| 0265 | BRIDGE CLEANING - APPLIES TO 090B00032N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0270 | CONCRETE COATING - APPLIES TO 090B00032N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| 0275 | BEARING LUBRICATION | 24983EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| Project | MB09022302301 | Fed/State Project Number | FE02 090 2230 B00032N 00.22 | Category | 0002 DEMOB | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,587.59 | 0.00 | |||
| SUBTOT | $1,155.00 |
$439,255.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||