Report_Id:   232974   Est NO  0002

Date:07/24/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 232974 Estimate Number 0002 Estimate Type PROGRESS
District Office LEXINGTON (07340)  Stewart, Darren F

Contractor CENTRAL BRIDGE CO LLC ADDR SN 0 VC Code KY0018903
1256 MANCHESTER ST PO BOX 4277
LEXINGTON , KY , 40504
Pay Period 06/20/2023  TO  06/30/2023
Date Approved 07/10/2023
Primary Proj Number MB10500322301
Project No. FE02 105 0032 B00045N 14.52
Primary County SCOTT
Name of Road JOSEPHINE ROAD (KY 32)
Description BRIDGE 105B00045N OVER LYTLES FORK AT MP 14.52
     
     
Date Let 04/27/2023 Formal Acceptance
Date Awarded 05/05/2023 Date Work Began 06/06/2023
Date Contract Executed 05/08/2023 Open To Traffic
Date NTP Issued 05/08/2023 Actual Completion Date

Current Contract Amount

$850,345.12

Total to Date

Prev to Date

This Estimate

Original Amount

$850,345.12

Total Earnings

$339,283.69

$196,025.00

$143,258.69

Percent Complete

39.90

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$511,061.43

Gross Earnings

$339,283.69

$196,025.00

$143,258.69

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$339,283.69

$196,025.00

$143,258.69

Contract Id 232974

Change Order Summary

County SCOTT
Estimate Nbr 0002 Project Number FE02 105 0032 B00045N 14.52
Contractor CENTRAL BRIDGE CO LLC Period 06/20/2023  TO  06/30/2023
 
 
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 232974

COMMONWEALTH OF KENTUCKY

County SCOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB10500322301
Estimate Nbr 0002 Period 06/20/2023  TO  06/30/2023
Contractor CENTRAL BRIDGE CO LLC
 
Project MB10500322301 Fed/State Project Number FE02 105 0032 B00045N 14.52 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 MB10500322301 Fed/State Project Number FE02 105 0032 B00045N 14.52 Category 0001 ROADWAY
0005 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 210.00 420.00
0010 TEMP DITCH 02159 LF 62.00 62.000 0.000 0.000 3.00 0.00
0015 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 0.000 0.000 39.08 0.00
0020 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 4.00 4.000 0.000 0.000 3,817.44 0.00
0025 REMOVE GUARDRAIL 02381 LF 125.00 125.000 0.000 0.000 5.93 0.00
0030 EXTRA LENGTH GUARDRAIL POST 02399 EACH 20.00 20.000 0.000 0.000 157.71 0.00
0035 DITCHING AND SHOULDERING 02575 LF 200.00 200.000 0.000 0.000 28.00 0.00
0040 EDGE KEY 02585 LF 40.00 40.000 0.000 0.000 198.50 0.00
0045 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 0.500 30,000.00 7,500.00 15,000.00
0050 EDGELINE RUMBLE STRIPS 02697 LF 100.00 100.000 0.000 0.000 50.00 0.00
0055 TEMP SILT FENCE 02701 LF 62.00 62.000 62.000 62.000 7.00 434.00
0060 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0065 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 600.00 0.00
0070 SILT TRAP TYPE C 02705 EACH 1.00 1.000 0.000 0.000 500.00 0.00
0075 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 1.50 0.00
0080 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 1.50 0.00
0085 CLEAN SILT TRAP TYPE C 02708 EACH 1.00 1.000 0.000 0.000 1.50 0.00
0090 STAKING 02726 LS 1.00 1.000 0.500 0.500 10,000.00 5,000.00
0095 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 60,000.00 60,000.00
0100 CRIBBING 03236 SQFT 615.00 615.000 0.000 0.000 12.50 0.00
0105 BRIDGE OVERLAY APPROACH PAVEMENT 03304 SQYD 80.00 80.000 0.000 0.000 340.00 0.00
0110 TEMP MULCH 05952 SQYD 178.00 178.000 0.000 0.000 0.30 0.00
0115 TEMP SEEDING AND PROTECTION 05953 SQYD 133.00 133.000 0.000 0.000 0.32 0.00
0120 INITIAL FERTILIZER 05963 TON 0.10 0.100 0.000 0.000 1,200.00 0.00
0125 MAINTENANCE FERTILIZER 05964 TON 0.10 0.100 0.000 0.000 1,200.00 0.00
0130 SEEDING AND PROTECTION 05985 SQYD 266.00 266.000 0.000 0.000 7.85 0.00
0135 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 270.00 270.000 0.000 0.000 2.00 0.00
Project MB10500322301 Fed/State Project Number FE02 105 0032 B00045N 14.52 Category 0002 BRIDGE
0140 STRUCTURE GRANULAR BACKFILL 02231 CUYD 190.00 190.000 0.000 0.000 108.00 0.00
0145 ARMORED EDGE FOR CONCRETE 03299 LF 40.60 40.600 0.000 0.000 126.00 0.00
0150 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.500 0.500 50,000.00 25,000.00
0155 CYCLOPEAN STONE RIP RAP 08019 TON 696.00 696.000 0.000 0.000 63.00 0.00
0160 TEST PILES 08033 LF 39.00 39.000 20.000 19.000 39.000 265.00 5,300.00 10,335.00
0165 PRE-DRILLING FOR PILES 08039 LF 166.00 166.000 166.000 166.000 442.00 73,372.00
0170 PILES-STEEL HP14X89 08051 LF 230.00 230.000 146.370 112.000 258.370 172.00 25,175.64 44,439.64
0175 CONCRETE-CLASS A 08100 CUYD 72.80 72.800 72.800 0.000 72.800 1,150.00 83,720.00 83,720.00
0180 CONCRETE-CLASS AA 08104 CUYD 46.60 46.600 0.000 0.000 1,700.00 0.00
0185 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 11,705.00 11,705.000 8,137.000 0.000 8,137.000 2.65 21,563.05 21,563.05
0190 PRECAST PC BOX BEAM CB27-48 08664 LF 420.00 420.000 0.000 0.000 417.00 0.00
0195 CONCRETE SEALING 23378EC SQFT 2,567.00 2,567.000 0.000 0.000 5.00 0.00
0200 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 150.00 150.000 0.000 0.000 205.68 0.00
Project MB10500322301 Fed/State Project Number FE02 105 0032 B00045N 14.52 Category 0019 DEMOBILIZATION
0205 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 12,700.00 0.00

SUBTOT

$143,258.69

$339,283.69

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00