|
Report_Id: 232962 Est NO 0001 |
Date:06/26/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232962 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| Contractor | DELONG CONCRETE LLC | ADDR SN 0 VC Code KY0025182 | |||||
| 940 DELONG RD | |||||||
| LEXINGTON , KY , 40515 | |||||||
| Pay Period | 03/14/2023 TO 06/16/2023 | ||||||
| Date Approved | 06/26/2023 | ||||||
| Primary Proj Number | MB07100792301 | ||||||
| Project No. | FE02 071 0079 B00011N 00.56, FE02 107 1171 B00025N 03.22, FE02 114 0231 B00067N 22.01 | ||||||
| Primary County | LOGAN | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 3 - 3 LOCATIONS | ||||||
| Description | BRIDGE 071B00011N OVER MUD RIVER AT MP 02.78 | ||||||
| Date Let | 02/23/2023 | Formal Acceptance | |||||
| Date Awarded | 03/06/2023 | Date Work Began | 06/06/2023 | ||||
| Date Contract Executed | 03/14/2023 | Open To Traffic | |||||
| Date NTP Issued | 03/14/2023 | Actual Completion Date | |||||
| Current Contract Amount | $526,018.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $526,018.88 |
Total Earnings | $173,078.91 |
$0.00 |
$173,078.91 |
|
| Percent Complete | 32.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $352,939.97 |
Gross Earnings | $173,078.91 |
$0.00 |
$173,078.91 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $173,078.91 |
$0.00 |
$173,078.91 |
|||
| Contract Id | 232962 | Change Order Summary |
County | LOGAN | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 071 0079 B00011N 00.56, FE02 107 1171 B00025N 03.22, FE02 114 0231 B00067N 22.01 | |||||||
| Contractor | DELONG CONCRETE LLC | Period | 03/14/2023 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 | 232962 | COMMONWEALTH OF KENTUCKY |
County | LOGAN | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB07100792301 | ||||||
| Estimate Nbr | 0001 | Period | 03/14/2023 TO 06/16/2023 | |||||||
| Contractor | DELONG CONCRETE LLC | |||||||||
| Project | MB07100792301 | Fed/State Project Number | FE02 071 0079 B00011N 00.56 | 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 | 140.000 | 0.000 | 140.000 | 8.82 | 1,234.80 | 1,234.80 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 071B00011N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 3,400.00 | 3,400.00 | 3,400.00 | |
| 0020 | EXPAN JOINT REPLACE 1 1/2 IN | 03294 | LF | 101.60 | 101.600 | 50.920 | 0.000 | 50.920 | 465.00 | 23,677.80 | 23,677.80 | |
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 101.60 | 101.600 | 50.330 | 0.000 | 50.330 | 165.00 | 8,304.45 | 8,304.45 | |
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 978.00 | 978.000 | 0.000 | 0.000 | 26.82 | 0.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 913.00 | 913.000 | 0.000 | 0.000 | 0.82 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 318.000 | 0.000 | 318.000 | 0.05 | 15.90 | 15.90 | |
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 642.500 | 0.000 | 642.500 | 0.05 | 32.12 | 32.12 | |
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 1,310.000 | 0.000 | 1,310.000 | 0.01 | 13.10 | 13.10 | |
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 55.610 | 0.000 | 55.610 | 2.00 | 111.22 | 111.22 | |
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 90.00 | 90.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0070 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0075 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 33.50 | 33.500 | 21.940 | 0.000 | 21.940 | 1,940.82 | 42,581.59 | 42,581.59 | |
| 0080 | BLAST CLEANING | 08549 | SQYD | 895.00 | 895.000 | 402.690 | 0.000 | 402.690 | 10.00 | 4,026.90 | 4,026.90 | |
| 0085 | MACHINE PREP OF SLAB | 08551 | SQYD | 805.00 | 805.000 | 782.220 | 0.000 | 782.220 | 16.00 | 12,515.52 | 12,515.52 | |
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 24.00 | 24.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB07100792301 | Fed/State Project Number | FE02 071 0079 B00011N 00.56 | Category | 0002 DEMOB | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,591.22 | 0.00 | |||
| SUBTOT | $106,913.40 |
$106,913.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10711712301 | Fed/State Project Number | FE02 107 1171 B00025N 03.22 | 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 145.00 | 145.000 | 140.000 | 0.000 | 140.000 | 8.82 | 1,234.80 | 1,234.80 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 107B00025N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 3,400.00 | 3,400.00 | 3,400.00 | |
| 0020 | EXPAN JOINT REPLACE 1 1/2 IN | 03294 | LF | 56.00 | 56.000 | 28.000 | 0.000 | 28.000 | 465.00 | 13,020.00 | 13,020.00 | |
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 56.00 | 56.000 | 28.000 | 0.000 | 28.000 | 165.00 | 4,620.00 | 4,620.00 | |
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 623.00 | 623.000 | 0.000 | 0.000 | 26.82 | 0.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 812.00 | 812.000 | 0.000 | 0.000 | 0.82 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 245.000 | 0.000 | 245.000 | 0.05 | 12.25 | 12.25 | |
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 72.000 | 0.000 | 72.000 | 0.05 | 3.60 | 3.60 | |
| 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 | 270.00 | 270.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 113.00 | 113.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0070 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0075 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 26.70 | 26.700 | 0.000 | 0.000 | 1,940.82 | 0.00 | |||
| 0080 | BLAST CLEANING | 08549 | SQYD | 754.00 | 754.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0085 | MACHINE PREP OF SLAB | 08551 | SQYD | 641.00 | 641.000 | 320.500 | 0.000 | 320.500 | 16.00 | 5,128.00 | 5,128.00 | |
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 18.00 | 18.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB10711712301 | Fed/State Project Number | FE02 107 1171 B00025N 03.22 | Category | 0002 DEMOB | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,591.23 | 0.00 | |||
| SUBTOT | $38,418.65 |
$145,332.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11402312301 | Fed/State Project Number | FE02 114 0231 B00067N 22.01 | 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 | 140.000 | 0.000 | 140.000 | 8.82 | 1,234.80 | 1,234.80 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 114B00067N | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 10,000.00 | 2,500.00 | 2,500.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 3,400.00 | 3,400.00 | 3,400.00 | |
| 0020 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 62.20 | 62.200 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0025 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 667.00 | 667.000 | 0.000 | 0.000 | 26.82 | 0.00 | |||
| 0030 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,896.00 | 1,896.000 | 0.000 | 0.000 | 0.82 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 182.000 | 0.000 | 182.000 | 0.05 | 9.10 | 9.10 | |
| 0045 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 219.000 | 0.000 | 219.000 | 0.05 | 10.95 | 10.95 | |
| 0050 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0060 | EPOXY SAND SLURRY | 08504 | SQYD | 203.00 | 203.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0065 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0070 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 38.00 | 38.000 | 0.000 | 0.000 | 1,940.82 | 0.00 | |||
| 0075 | BLAST CLEANING | 08549 | SQYD | 1,115.00 | 1,115.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | MACHINE PREP OF SLAB | 08551 | SQYD | 912.00 | 912.000 | 912.000 | 0.000 | 912.000 | 16.00 | 14,592.00 | 14,592.00 | |
| 0085 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 22.00 | 22.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MB11402312301 | Fed/State Project Number | FE02 114 0231 B00067N 22.01 | Category | 0002 DEMOB | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,591.23 | 0.00 | |||
| SUBTOT | $27,746.85 |
$173,078.90 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||