|
ContID 242962 EST NO 0003 |
Date:04/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242962 | Estimate Number | 0003 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | BOWLING GREEN (03320) Hurley, Clifton D. | ||||||
| Contractor | CAMBRY CONTRACTING INC | MARS ADDR SN 0 | |||||
| P O BOX 40 | |||||||
| MORGANTOWN , KY , 42261 | |||||||
| Pay Period | 04/05/2025 TO 04/18/2025 | ||||||
| Date Approved | 04/22/2025 | ||||||
| Primary Proj Number | MB03102382401 | ||||||
| Project No. | FE02 031 0238 B00027N | ||||||
| Primary County | EDMONSON | ||||||
| Name of Road | BEE SPRINGS ROAD (KY 238) | ||||||
| Description | 031B00027N OVER BEE SPRINGS ROAD MP 3.41 | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 11/06/2024 | Date Work Began | 03/07/2025 | ||||
| Date Contract Executed | 11/12/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/12/2024 | Actual Completion Date | |||||
| Current Contract Amount | $645,399.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $645,399.34 |
Total Earnings | $630,705.16 |
$495,005.86 |
$135,699.30 |
|
| Percent Complete | 97.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,694.18 |
Gross Earnings | $630,705.16 |
$495,005.86 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $630,705.16 |
$495,005.86 |
135,699.30 |
|||
| Contract Id | 242962 | Change Order Summary |
County | EDMONSON | ||||||
| Estimate Nbr | 0003 | Project Number | FE02 031 0238 B00027N | |||||||
| Contractor | CAMBRY CONTRACTING INC | Period | 04/05/2025 TO 04/18/2025 | |||||||
| 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 | 242962 | COMMONWEALTH OF KENTUCKY |
County | EDMONSON | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB03102382401 | ||||||
| Estimate Nbr | 0003 | Period | 04/05/2025 TO 04/18/2025 | |||||||
| Contractor | CAMBRY CONTRACTING INC | |||||||||
| Project | MB03102382401 | Fed/State Project Number | FE02 031 0238 B00027N | 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 | MB03102382401 | Fed/State Project Number | FE02 031 0238 B00027N | Category | 0001 BRIDGE-031B0027N | |||||||
| 0005 | DGA BASE | 00001 | TON | 20.00 | 20.000 | 29.590 | 0.000 | 29.590 | 169.10 | 5,003.66 | 5,003.66 | |
| 0010 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 59.00 | 59.000 | 50.330 | 0.000 | 50.330 | 243.47 | 12,253.84 | 12,253.84 | |
| 0015 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 44.00 | 44.000 | 75.000 | 0.000 | 75.000 | 295.26 | 22,144.50 | 22,144.50 | |
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 200.00 | 800.00 | |||
| 0025 | REMOVE & RESET GUARDRAIL | 02383 | LF | 100.00 | 100.000 | 50.000 | 50.000 | 100.000 | 36.25 | 1,812.50 | 3,625.00 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 120.00 | 120.000 | 192.560 | 192.560 | 12.72 | 2,449.36 | |||
| 0035 | EDGE KEY | 02585 | LF | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 49.94 | 2,397.12 | 2,397.12 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,000.00 | 1,000.00 | 2,000.00 | |
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0050 | MASONRY COATING | 02998 | SQYD | 140.00 | 140.000 | 140.000 | 0.000 | 140.000 | 30.00 | 4,200.00 | 4,200.00 | |
| 0055 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 55.40 | 55.400 | 55.400 | 55.400 | 70.00 | 3,878.00 | |||
| 0060 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0065 | CONCRETE-CLASS A | 08100 | CUYD | 5.10 | 5.100 | 5.100 | 5.100 | 6,000.00 | 30,600.00 | |||
| 0070 | CONCRETE-CLASS AA | 08104 | CUYD | 48.60 | 48.600 | 48.600 | 48.600 | 1,600.00 | 77,760.00 | |||
| 0075 | STEEL REINFORCEMENT-EPOXY COATED (REVISED 10-21-2024) | 08151 | LB | 7,458.00 | 7,458.000 | 7,458.000 | 7,458.000 | 2.00 | 14,916.00 | |||
| 0080 | REMOVE SUPERSTRUCTURE | 08301 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 110,000.00 | 110,000.00 | |||
| 0085 | PRECAST PC BOX BEAM CB17-48 | 08662 | LF | 264.00 | 264.000 | 264.000 | 264.000 | 335.00 | 88,440.00 | |||
| 0090 | PRECAST PC BOX BEAM CB33-48 | 08665 | LF | 462.00 | 462.000 | 462.000 | 462.000 | 325.00 | 150,150.00 | |||
| 0095 | CONCRETE SEALING | 23378EC | SQFT | 3,126.00 | 3,126.000 | 3,126.000 | 0.000 | 3,126.000 | 1.00 | 3,126.00 | 3,126.00 | |
| 0100 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 82.00 | 82.000 | 82.000 | 82.000 | 100.00 | 8,200.00 | |||
| 0105 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 237.50 | 237.500 | 237.500 | 0.000 | 237.500 | 315.02 | 74,817.25 | 74,817.25 | |
| 0110 | GALVANIC ANODE XPX | 26141EC | EACH | 150.00 | 150.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0115 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0125 | ASPHALT MATERIAL FOR TACK (ADDED 10-23-24) | 00356 | TON | 0.50 | 0.500 | 0.500 | 0.000 | 0.500 | 888.82 | 444.41 | 444.41 | |
| Project | MB03102382401 | Fed/State Project Number | FE02 031 0238 B00027N | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,680.99 | 0.00 | |||
| SUBTOT | $135,699.29 |
$630,705.157 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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