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Report_Id: 232990 Est NO 0004 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232990 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W | ||||||
| Contractor | JAVE LLC | ADDR SN 0 VC Code KY0036206 | |||||
| LEXINGTON , KY , 40502 | |||||||
| Pay Period | 05/22/2024 TO 05/31/2024 | ||||||
| Date Approved | 06/09/2024 | ||||||
| Primary Proj Number | MB06100062301 | ||||||
| Project No. | FE02 061 0006 B00073N 08.41 | ||||||
| Primary County | KNOX | ||||||
| Name of Road | SMITH HOLLOW ROAD (KY 6) | ||||||
| Description | BRIDGE 061B00073N OVER BRANCH OF INDIAN CREEK AT MP 08.41 | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | |||||
| Date Contract Executed | 09/11/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/11/2023 | Actual Completion Date | |||||
| Current Contract Amount | $205,254.41 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $205,254.41 |
Total Earnings | $201,228.45 |
$195,317.89 |
$5,910.56 |
|
| Percent Complete | 98.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,025.96 |
Gross Earnings | $201,228.45 |
$195,317.89 |
$5,910.56 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $201,228.45 |
$195,317.89 |
$5,910.56 |
|||
| Contract Id | 232990 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0004 | Project Number | FE02 061 0006 B00073N 08.41 | |||||||
| Contractor | JAVE LLC | Period | 05/22/2024 TO 05/31/2024 | |||||||
| 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 | 232990 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | BRSP BRIDGE SUPERSTRUCTURE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB06100062301 | ||||||
| Estimate Nbr | 0004 | Period | 05/22/2024 TO 05/31/2024 | |||||||
| Contractor | JAVE LLC | |||||||||
| Project | MB06100062301 | Fed/State Project Number | FE02 061 0006 B00073N 08.41 | 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 | MB06100062301 | Fed/State Project Number | FE02 061 0006 B00073N 08.41 | Category | 0001 ROADWAY | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 6.000 | 6.000 | 122.00 | 732.00 | |||
| 0010 | REMOVE & RESET GUARDRAIL | 02383 | LF | 100.00 | 100.000 | 100.000 | 100.000 | 20.65 | 2,065.00 | |||
| 0015 | EDGE KEY | 02585 | LF | 48.00 | 48.000 | 46.000 | 46.000 | 90.34 | 4,155.64 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,830.00 | 1,830.00 | |||
| 0025 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,440.00 | 2,440.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 266.70 | 266.700 | 261.000 | 261.000 | 88.80 | 23,176.80 | |||
| 0035 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 32,769.20 | 32,769.20 | |||
| Project | MB06100062301 | Fed/State Project Number | FE02 061 0006 B00073N 08.41 | Category | 0002 BRIDGE | |||||||
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 95.16 | 4,567.68 | |||
| 0045 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 17.00 | 17.000 | 17.000 | 17.000 | 165.92 | 2,820.64 | |||
| 0050 | CONCRETE-CLASS AA | 08104 | CUYD | 12.50 | 12.500 | 12.500 | 12.500 | 3,289.12 | 41,114.00 | |||
| 0055 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 1,811.00 | 1,811.000 | 1,615.000 | 1,615.000 | 4.05 | 6,540.75 | |||
| 0060 | PRECAST PC BOX BEAM CB12-48 | 08661 | LF | 192.00 | 192.000 | 192.000 | 192.000 | 313.54 | 60,199.68 | |||
| 0065 | CONCRETE SEALING | 23378EC | SQFT | 901.00 | 901.000 | 901.000 | 0.000 | 901.000 | 6.56 | 5,910.56 | 5,910.56 | |
| 0070 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 50.00 | 50.000 | 50.000 | 50.000 | 258.13 | 12,906.50 | |||
| Project | MB06100062301 | Fed/State Project Number | FE02 061 0006 B00073N 08.41 | Category | 0003 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,033.32 | 0.00 | |||
| SUBTOT | $5,910.56 |
$201,228.45 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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