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 |