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Report_Id: 241015 Est NO 0002 |
Date:02/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 241015 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | ROCK & DIRT LLC | ADDR SN 0 VC Code KY0057314 | |||||
| , , | |||||||
| Pay Period | 01/11/2025 TO 01/24/2025 | ||||||
| Date Approved | 02/03/2025 | ||||||
| Primary Proj Number | DE10000272415 | ||||||
| Project No. | PROT 6000(311) | ||||||
| Primary County | PULASKI | ||||||
| Name of Road | BURNSIDE - WHITLEY CITY ROAD (US-27) | ||||||
| Description | CORRECT ROCKFALL HAZARD ON US-27 ON BOTH SIDES OF THE ROADWA Y | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 12/12/2024 | Date Work Began | 12/26/2024 | ||||
| Date Contract Executed | 12/16/2024 | Open To Traffic | |||||
| Date NTP Issued | 12/16/2024 | Actual Completion Date | |||||
| Current Contract Amount | $2,930,435.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,930,435.01 |
Total Earnings | $178,775.00 |
$99,925.00 |
$78,850.00 |
|
| Percent Complete | 6.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,751,660.01 |
Gross Earnings | $178,775.00 |
$99,925.00 |
$78,850.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $178,775.00 |
$99,925.00 |
$78,850.00 |
|||
| Contract Id | 241015 | Change Order Summary |
County | PULASKI | ||||||
| Estimate Nbr | 0002 | Project Number | PROT 6000(311) | |||||||
| Contractor | ROCK & DIRT LLC | Period | 01/11/2025 TO 01/24/2025 | |||||||
| 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 | 241015 | COMMONWEALTH OF KENTUCKY |
County | PULASKI | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | DE10000272415 | ||||||
| Estimate Nbr | 0002 | Period | 01/11/2025 TO 01/24/2025 | |||||||
| Contractor | ROCK & DIRT LLC | |||||||||
| Project | DE10000272415 | Fed/State Project Number | PROT 6000(311) | 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 | DE10000272415 | Fed/State Project Number | PROT 6000(311) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 830.00 | 830.000 | 0.000 | 0.000 | 39.35 | 0.00 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 19.00 | 19.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 2.50 | 2.500 | 0.000 | 0.000 | 1,085.00 | 0.00 | |||
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 137.85 | 0.00 | |||
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 902.00 | 902.000 | 0.000 | 0.000 | 122.95 | 0.00 | |||
| 0035 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 161.00 | 161.000 | 0.000 | 0.000 | 137.85 | 0.00 | |||
| 0040 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| Project | DE10000272415 | Fed/State Project Number | PROT 6000(311) | Category | 0002 ROADWAY | |||||||
| 0045 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 35.00 | 35.000 | 0.000 | 0.000 | 16.18 | 0.00 | |||
| 0050 | TEMP DITCH | 02159 | LF | 1,900.00 | 1,900.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | CLEAN TEMP DITCH | 02160 | LF | 1,900.00 | 1,900.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | ROADWAY EXCAVATION | 02200 | CUYD | 238,271.00 | 238,271.000 | 5,000.000 | 0.000 | 5,000.000 | 8.25 | 41,250.00 | 41,250.00 | |
| 0065 | WATER | 02242 | MGAL | 10.00 | 10.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 31.26 | 0.00 | |||
| 0075 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 85.16 | 0.00 | |||
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,857.60 | 0.00 | |||
| 0085 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0090 | WITNESS POST | 02432 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0095 | CHANNEL LINING CLASS II | 02483 | TON | 186.00 | 186.000 | 0.000 | 0.000 | 34.00 | 0.00 | |||
| 0100 | CHANNEL LINING CLASS III | 02484 | TON | 318.00 | 318.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0105 | CLEARING AND GRUBBING 16.8 ACRES | 02545 | LS | 1.00 | 1.000 | 0.100 | 0.200 | 0.300 | 99,500.00 | 9,950.00 | 29,850.00 | |
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 232.500 | 232.500 | 10.00 | 2,325.00 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 275,000.00 | 27,500.00 | 27,500.00 | |
| 0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 5,100.00 | 10,200.00 | |||
| 0125 | TEMP SILT FENCE | 02701 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | SILT TRAP TYPE A | 02703 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0135 | SILT TRAP TYPE B | 02704 | EACH | 14.00 | 14.000 | 3.000 | 0.000 | 3.000 | 50.00 | 150.00 | 150.00 | |
| 0140 | SILT TRAP TYPE C | 02705 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0145 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0150 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0155 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0165 | EROSION CONTROL BLANKET | 05950 | SQYD | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.85 | 0.00 | |||
| 0170 | TEMP MULCH | 05952 | SQYD | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0175 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 21,757.00 | 21,757.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0180 | INITIAL FERTILIZER | 05963 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0185 | MAINTENANCE FERTILIZER | 05964 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0190 | SEEDING AND PROTECTION | 05985 | SQYD | 43,515.00 | 43,515.000 | 0.000 | 0.000 | 0.44 | 0.00 | |||
| 0195 | AGRICULTURAL LIMESTONE | 05992 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 42,000.00 | 42,000.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE10000272415 | Fed/State Project Number | PROT 6000(311) | Category | 0003 DRAINAGE | |||||||
| 0205 | CULVERT PIPE-18 IN | 00462 | LF | 99.00 | 99.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0210 | PIPE CULVERT HEADWALL-18 IN | 01204 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0215 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | SQYD | 159.00 | 159.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| Project | DE10000272415 | Fed/State Project Number | PROT 6000(311) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0220 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 135,000.00 | 67,500.00 | |||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 44,000.00 | 0.00 | |||
| SUBTOT | $78,850.00 |
$178,775.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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