|
Report_Id: 232907 Est NO 0006 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232907 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | INTECH CONTRACTING LLC | ADDR SN 0 VC Code KY0036486 | |||||
| 3131 CUSTER DR | |||||||
| SUITE 8 | |||||||
| LEXINGTON , KY , 40517 | |||||||
| Pay Period | 10/06/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/27/2024 | ||||||
| Primary Proj Number | MB01904712301 | ||||||
| Project No. | NHPP 4714 (051), NHPP 4714 (052) | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | DANIEL CARTER BEARD BRIDGE (I-471) | ||||||
| Description | BRIDGE 019B00039L OVER OHIO RIVER AT MP 04.89 | ||||||
| Date Let | 12/14/2023 | Formal Acceptance | |||||
| Date Awarded | 12/21/2023 | Date Work Began | 07/15/2024 | ||||
| Date Contract Executed | 01/25/2024 | Open To Traffic | |||||
| Date NTP Issued | 01/25/2024 | Actual Completion Date | |||||
| Current Contract Amount | $4,233,208.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $4,231,231.35 |
Total Earnings | $3,123,574.06 |
$2,877,074.06 |
$246,500.00 |
|
| Percent Complete | 73.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,109,634.86 |
Gross Earnings | $3,123,574.06 |
$2,877,074.06 |
$246,500.00 |
|
| Total Change Orders | $1,977.57 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,123,574.06 |
$2,877,074.06 |
$246,500.00 |
|||
| Contract Id | 232907 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0006 | Project Number | NHPP 4714 (051), NHPP 4714 (052) | |||||||
| Contractor | INTECH CONTRACTING LLC | Period | 10/06/2024 TO 10/18/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Clean and Coat Pedestals at Pier 8 | Approved | 09/13/2024 | $1,977.57 | 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 | 232907 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | BRMW BRIDGE REPAIR MISCELLANEOUS WORK | TRANSPORTATION CABINET |
Primary Project Number | MB01904712301 | ||||||
| Estimate Nbr | 0006 | Period | 10/06/2024 TO 10/18/2024 | |||||||
| Contractor | INTECH CONTRACTING LLC | |||||||||
| Project | MB01904712301 | Fed/State Project Number | NHPP 4714 (051) | Category | 0001 BRIDGE | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.300 | 0.350 | 300,000.00 | 15,000.00 | 105,000.00 | |
| 0010 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 850,000.00 | 765,000.00 | |||
| 0015 | JACK AND SUPPORT BEAM ENDS | 20544NC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 45,500.00 | 0.00 | |||
| 0020 | BEARING REPLACEMENT EXPANSION | 21969NN | EACH | 36.00 | 36.000 | 1.000 | 0.000 | 1.000 | 3,800.00 | 3,800.00 | 3,800.00 | |
| 0025 | BEARING REPLACEMENT FIXED | 21969NN | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 4,100.00 | 0.00 | |||
| 0030 | CONCRETE REPAIR PIER 9 BEARING PEDESTALS | 23171EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0035 | JOINT SEAL REPLACEMENT | 23386EC | LF | 308.00 | 308.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0040 | HANDRAIL CONNECTION REPAIR | 23580EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0045 | STEEL REPAIR ARCH HATCH DOOR | 24879EC | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 4.000 | 32,000.00 | 64,000.00 | 128,000.00 | |
| 0050 | BRIDGE CLEANING APPLIES TO 019B00039L | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 48,000.00 | 0.00 | |||
| 0055 | CONCRETE COATING APPLIES TO 019B00039L | 24982EC | LS | 1.00 | 1.000 | 0.700 | 0.700 | 95,000.00 | 66,500.00 | |||
| 8001 | CONCRETE COATING Clean and Coat Pedestals at Pier 8 | 24982EC | LS | 0.00 | 1.000 | 1.000 | 1.000 | 1,977.57 | 1,977.57 | |||
| Project | MB01904712301 | Fed/State Project Number | NHPP 4714 (051) | Category | 0002 MOBILIZATION/DEMOBILIZATION | |||||||
| 0060 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 99,323.25 | 99,323.25 | |||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 29,797.43 | 0.00 | |||
| SUBTOT | $82,800.00 |
$1,169,600.82 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB01904712302 | Fed/State Project Number | NHPP 4714 (052) | Category | 0001 BRIDGE | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.850 | 0.900 | 260,000.00 | 13,000.00 | 234,000.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 3,750.00 | 11,250.00 | |||
| 0015 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 890,000.00 | 890,000.00 | |||
| 0020 | JACK AND SUPPORT BEAM ENDS | 20544NC | EACH | 6.00 | 6.000 | 2.000 | 3.000 | 5.000 | 45,500.00 | 91,000.00 | 227,500.00 | |
| 0025 | BEARING REPLACEMENT EXPANSION | 21969NN | EACH | 36.00 | 36.000 | 11.000 | 19.000 | 30.000 | 3,800.00 | 41,800.00 | 114,000.00 | |
| 0030 | BEARING REPLACEMENT FIXED | 21969NN | EACH | 16.00 | 16.000 | 4.000 | 8.000 | 12.000 | 4,100.00 | 16,400.00 | 49,200.00 | |
| 0035 | CONCRETE REPAIR PIER 9 BEARING PEDESTALS | 23171EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0040 | JOINT SEAL REPLACEMENT | 23386EC | LF | 308.00 | 308.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0045 | STEEL REPAIR ARCH HATCH DOOR | 24879EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 32,000.00 | 128,000.00 | |||
| 0050 | BRIDGE CLEANING APPLIES TO 019B00039R | 24981EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 48,000.00 | 48,000.00 | |||
| 0055 | CONCRETE COATING APPLIES TO 019B00039R | 24982EC | LS | 1.00 | 1.000 | 0.900 | 0.900 | 95,000.00 | 85,500.00 | |||
| 0060 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 336.00 | 336.000 | 336.000 | 336.000 | 75.00 | 25,200.00 | |||
| 0065 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 3.00 | 3.000 | 3.000 | 3.000 | 5,000.00 | 15,000.00 | |||
| 0070 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 3.00 | 3.000 | 3.000 | 3.000 | 5,000.00 | 15,000.00 | |||
| 0075 | QUEUE WARNING PCMS | 26137EC | MONT | 9.00 | 9.000 | 1.000 | 3.000 | 4.000 | 1,000.00 | 1,000.00 | 4,000.00 | |
| 0080 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 9.00 | 9.000 | 1.000 | 3.000 | 4.000 | 500.00 | 500.00 | 2,000.00 | |
| Project | MB01904712302 | Fed/State Project Number | NHPP 4714 (052) | Category | 0002 MOBILIZATION/DEMOBILIZATION | |||||||
| 0085 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 99,323.24 | 99,323.24 | |||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 29,797.43 | 0.00 | |||
| SUBTOT | $163,700.00 |
$3,123,574.06 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||