|
Report_Id: 232991 Est NO 0003 |
Date:08/12/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232991 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Micka, Jonathan D. | ||||||
| Contractor | JUDY C HARP COMPANY INC | ADDR SN 0 VC Code KY0023350 | |||||
| 385 BROWNS LN | |||||||
| FRANKFORT , KY , 40601 | |||||||
| Pay Period | 05/03/2024 TO 06/13/2024 | ||||||
| Date Approved | 07/23/2024 | ||||||
| Primary Proj Number | MB05600312301 | ||||||
| Project No. | FE02 056 B00136N 08.48, FD04 056 B00136N 08.48 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | SECOND STREET (US 31) | ||||||
| Description | BRIDGE 056B00136N OVER OHIO RIVER AT MP 08.48 | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | 10/24/2023 | ||||
| Date Contract Executed | 09/08/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/08/2023 | Actual Completion Date | 04/12/2024 | ||||
| Current Contract Amount | $779,173.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $210,663.25 |
Total Earnings | $740,138.31 |
$133,138.31 |
$607,000.00 |
|
| Percent Complete | 94.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $39,034.94 |
Gross Earnings | $740,138.31 |
$133,138.31 |
$607,000.00 |
|
| Total Change Orders | $568,510.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $740,138.31 |
$133,138.31 |
$607,000.00 |
|||
| Contract Id | 232991 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 056 B00136N 08.48, FD04 056 B00136N 08.48 | |||||||
| Contractor | JUDY C HARP COMPANY INC | Period | 05/03/2024 TO 06/13/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Repair and Reuse Fascia Stringers & Sidewalk Repair | Approved | 04/29/2024 | $-38,490.00 | 10.0 | |||||
| 002 | Semi-Accident Repairs | Approved | 06/07/2024 | $607,000.00 | 139.0 | |||||
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 | 232991 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRSR BRIDGE STEEL REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MB05600312301 | ||||||
| Estimate Nbr | 0003 | Period | 05/03/2024 TO 06/13/2024 | |||||||
| Contractor | JUDY C HARP COMPANY INC | |||||||||
| Project | MB05600312301 | Fed/State Project Number | FE02 056 B00136N 08.48 | 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 | MB05600312301 | Fed/State Project Number | FE02 056 B00136N 08.48 | Category | 0001 BRIDGES | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC 056B00136N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0010 | STEEL REPAIR PICKET REPLACEMENT | 24879EC | EACH | 10.00 | 10.000 | 12.000 | 12.000 | 650.00 | 7,800.00 | |||
| 0015 | STEEL REPAIR RAILING PANEL CONNECTION REPLACEMENT | 24879EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0020 | STEEL REPAIR RAILING PANEL REPLACEMENT | 24879EC | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 3,500.00 | 38,500.00 | |||
| 0025 | STEEL REPAIR RAILING POST REPLACEMENT | 24879EC | EACH | 16.00 | 16.000 | 6.000 | 6.000 | 3,800.00 | 22,800.00 | |||
| 0030 | STEEL REPAIR SIDEWALK FASCIA STRINGER REPLACEMENT | 24879EC | EACH | 7.00 | 0.000 | 0.000 | 0.000 | 10,250.00 | 0.00 | |||
| 0035 | STEEL REPAIR TOP RAIL REPLACEMENT | 24879EC | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 2,000.00 | 22,000.00 | |||
| 8001 | STEEL REPAIR SIDEWALK FASCIA STRINGER - Repair & Reuse | 24879EC | EACH | 0.00 | 7.000 | 7.000 | 7.000 | 2,931.42 | 20,519.99 | |||
| 8002 | CONCRETE REPAIR Remove & Replace Sidewalk | 23171EC | LS | 0.00 | 1.000 | 1.000 | 1.000 | 12,740.00 | 12,740.00 | |||
| Project | MB05600312301 | Fed/State Project Number | FE02 056 B00136N 08.48 | Category | 0002 DEMOB | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 3,113.25 | 778.31 | |||
| SUBTOT | $0.00 |
$133,138.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB05600312302 | Fed/State Project Number | FD04 056 B00136N 08.48 | Category | 0003 EMERGENCY REPAIRS | |||||||
| 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 | |
| 8003 | REPAIR BRIDGE Remove & Replace damaged Sdwlk: Stringers/Concc/Railing/Etc | 30071 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 607,000.00 | 0.00 | |||
| 8004 | EW~ Remove & Replace damaged Sdwlk: Stringers/Concr/Railing/Etc | 10090NX | LS | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 607,000.00 | 607,000.00 | 607,000.00 | |
| SUBTOT | $607,000.00 |
$740,138.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||