|
Report_Id: 239001 Est NO 0022 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 239001 | Estimate Number | 0022 | Estimate Type | PROGRESS | ||
| District Office | (99480) Skaggs, Aric L. P.E. | ||||||
| Contractor | BIZZACK CONSTRUCTION LLC | ADDR SN 0 VC Code KY0036473 | |||||
| P O BOX 12530 | |||||||
| LEXINGTON , KY , 40583 | |||||||
| Pay Period | 05/01/2025 TO 05/31/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | DE07701142301 | ||||||
| Project No. | FD52 036 0114 000-004, FD52 077 0114 000-005, FD52 077 0114 000-005 | ||||||
| Primary County | FLOYD | ||||||
| Name of Road | MOUNTAIN PARKWAY EXPANSION-MAGOFFIN-FLOYD | ||||||
| Description | MOUNTAIN PARKWAY CORRIDOR: EXTEND THE FOUR LANE MOUNTAIN PAR KWAY FROM US 460 TO THE MAGOFFIN/FLOYD COUNTY LINE. | ||||||
| Date Let | 04/10/2023 | Formal Acceptance | |||||
| Date Awarded | 08/03/2023 | Date Work Began | 09/15/2023 | ||||
| Date Contract Executed | 09/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $34,139,984.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $423,542.92 |
Total Earnings | $9,910,817.08 |
$9,296,124.20 |
$614,692.88 |
|
| Percent Complete | 29.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $24,229,166.92 |
Gross Earnings | $9,910,817.08 |
$9,296,124.20 |
$614,692.88 |
|
| Total Change Orders | $33,716,441.08 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $9,910,817.08 |
$9,296,124.20 |
$614,692.88 |
|||
| Contract Id | 239001 | Change Order Summary |
County | FLOYD | ||||||
| Estimate Nbr | 0022 | Project Number | FD52 036 0114 000-004, FD52 077 0114 000-005, FD52 077 0114 000-005 | |||||||
| Contractor | BIZZACK CONSTRUCTION LLC | Period | 05/01/2025 TO 05/31/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Preconstruction Phase Amendment #1 | Approved | 01/05/2024 | $6,267,146.34 | 0.0 | |||||
| 002 | Preconstruction Phase Amendment #2 | Approved | 12/13/2024 | $4,339,311.74 | 0.0 | |||||
| 003 | Pricing Package Amendment 1 | Approved | 07/25/2025 | $23,109,983.00 | 0.0 | |||||
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 | 239001 | COMMONWEALTH OF KENTUCKY |
County | FLOYD | ||||||
| Contract Type | GRBR GRADE & DRAIN WITH BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DE07701142301 | ||||||
| Estimate Nbr | 0022 | Period | 05/01/2025 TO 05/31/2025 | |||||||
| Contractor | BIZZACK CONSTRUCTION LLC | |||||||||
| Project | DE03601142301 | Fed/State Project Number | FD52 036 0114 000-004 | Category | 0020 DESIGN BUILD-FLOYD | |||||||
| 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 | |
| 0010 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 1.00 | 1.000 | 345,972.370 | 5,213,185.160 | 5,559,157.530 | 1.00 | 345,972.37 | 5,559,157.53 | |
| 005 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 6,505,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $345,972.37 |
$5,559,157.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE07701142301 | Fed/State Project Number | FD52 077 0114 000-005 | Category | 0001 DESIGN BUILD-MAGOFFIN | |||||||
| 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 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 423,541.92 | 423,541.920 | 183,470.550 | 183,470.550 | 1.00 | 183,470.55 | |||
| 010 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 4,101,458.080 | 268,720.510 | 3,899,468.490 | 4,168,189.000 | 1.00 | 268,720.51 | 4,168,189.00 | |
| SUBTOT | $268,720.51 |
$9,910,817.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE07701142302 | Fed/State Project Number | FD52 077 0114 000-005 | Category | 0003 PRICING PACKAGE 1-MAGOFFIN | |||||||
| 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 | |
| 0015 | D/B CONTRACT PAYMENT Magoffin Pricing Package 1 | 25083EN | DOLL | 0.00 | 22,424,018.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | FUEL ADJUSTMENT Provisional Sums | 10020NS | DOLL | 0.00 | 300,011.940 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | GRANULAR EMBANKMENT | 02223 | CUYD | 0.00 | 2,260.000 | 0.000 | 0.000 | 64.37 | 0.00 | |||
| 0030 | DEMOBILIZATION Provisional Sum | 02569 | LS | 0.00 | 1.000 | 0.000 | 0.000 | 123,000.00 | 0.00 | |||
| 0035 | CL2 ASPH SURF 0.38D PG64-22 Provisional Sum | 00301 | TON | 0.00 | 100.000 | 0.000 | 0.000 | 160.00 | 0.00 | |||
| 0040 | ROADWAY EXCAVATION Provisional Sum-To Remove Coal Below Grade | 02200 | CUYD | 0.00 | 5,900.000 | 0.000 | 0.000 | 5.31 | 0.00 | |||
| 0045 | FABRIC-GEOTEXTILE TYPE I Provisional Sum | 02596 | SQYD | 0.00 | 23,218.000 | 0.000 | 0.000 | 2.15 | 0.00 | |||
| 0050 | D/B CONTRACT PAYMENT Incidental Coal Provisional Sum | 25083EN | DOLL | 0.00 | 20,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $0.00 |
$9,910,817.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||