|
Report_Id: 242983 Est NO 0002 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242983 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| Contractor | SCOTT AND MURPHY INC | ADDR SN 0 VC Code KY0036484 | |||||
| P O BOX 2520 | |||||||
| 2335 BARREN RIVER ROAD | |||||||
| BOWLING GREEN , KY , 42102 | |||||||
| Pay Period | 07/27/2024 TO 08/23/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| Primary Proj Number | MB11431452401 | ||||||
| Project No. | FE02 114 3145 B00108N 01.88 | ||||||
| Primary County | WARREN | ||||||
| Name of Road | TRANSPARK WAY (KY 3145) | ||||||
| Description | BRIDGE 114B00108N OVER COMMONWEALTH BLVD. AT MP 01.88 | ||||||
| Date Let | 03/21/2024 | Formal Acceptance | |||||
| Date Awarded | 04/02/2024 | Date Work Began | 08/21/2024 | ||||
| Date Contract Executed | 04/04/2024 | Open To Traffic | |||||
| Date NTP Issued | 04/04/2024 | Actual Completion Date | |||||
| Current Contract Amount | $702,217.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $688,217.56 |
Total Earnings | $3,600.00 |
$0.00 |
$3,600.00 |
|
| Percent Complete | 13.47 |
Stockpiled Materials | $90,992.52 |
$90,992.52 |
$0.00 |
|
| Funds Available | $607,625.04 |
Gross Earnings | $94,592.52 |
$90,992.52 |
$3,600.00 |
|
| Total Change Orders | $14,000.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $94,592.52 |
$90,992.52 |
$3,600.00 |
|||
| Contract Id | 242983 | Change Order Summary |
County | WARREN | ||||||
| Estimate Nbr | 0002 | Project Number | FE02 114 3145 B00108N 01.88 | |||||||
| Contractor | SCOTT AND MURPHY INC | Period | 07/27/2024 TO 08/23/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Crash Cushion | Approved | 09/10/2024 | $14,000.00 | 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 | 242983 | COMMONWEALTH OF KENTUCKY |
County | WARREN | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MB11431452401 | ||||||
| Estimate Nbr | 0002 | Period | 07/27/2024 TO 08/23/2024 | |||||||
| Contractor | SCOTT AND MURPHY INC | |||||||||
| Project | MB11431452401 | Fed/State Project Number | FE02 114 3145 B00108N 01.88 | 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 | MB11431452401 | Fed/State Project Number | FE02 114 3145 B00108N 01.88 | Category | 0001 ROADWAY | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0010 | CL3 ASPH BASE 1.00D PG64-22 114B00108N | 00214 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0020 | BARRICADE-TYPE III | 02014 | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 240.00 | 0.00 | |||
| 0025 | ROADWAY EXCAVATION | 02200 | CUYD | 15.00 | 15.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 225.00 | 325.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,800.00 | 0.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 1,800.00 | 3,600.00 | 3,600.00 | |
| 0045 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,900.00 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,204.00 | 3,204.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0055 | PAVE STRIPING REMOVAL-4 IN | 06530 | LF | 3,204.00 | 3,204.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 1,602.00 | 1,602.000 | 0.000 | 0.000 | 1.33 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 1,602.00 | 1,602.000 | 0.000 | 0.000 | 1.33 | 0.00 | |||
| 8000 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | EACH | 0.00 | 2.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| Project | MB11431452401 | Fed/State Project Number | FE02 114 3145 B00108N 01.88 | Category | 0002 BRIDGES - 114B00108N | |||||||
| 0070 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 87.00 | 87.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0075 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 113,900.00 | 0.00 | |||
| 0080 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 540.00 | 540.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0085 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0090 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,000.00 | 0.00 | |||
| 0095 | CONCRETE-CLASS AA | 08104 | CUYD | 63.00 | 63.000 | 0.000 | 0.000 | 2,090.00 | 0.00 | |||
| 0100 | MECHANICAL REINF COUPLER #5 EPOXY COATED | 08140 | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0105 | MECHANICAL REINF COUPLER #6 EPOXY COATED | 08141 | EACH | 419.00 | 419.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0110 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 10,400.00 | 10,400.000 | 0.000 | 0.000 | 1.78 | 0.00 | |||
| 0115 | REPLACE/REPAIR STEEL DIAPHRAGM | 23173EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0120 | CONCRETE SEALING | 23378EC | SQFT | 4,550.00 | 4,550.000 | 0.000 | 0.000 | 4.88 | 0.00 | |||
| 0125 | PRECAST PC I BEAM-HN 72-49 | 24582EN | LF | 146.50 | 146.500 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0130 | RAIL SYSTEM SINGLE SLOPE - 40 IN | 25028ED | LF | 148.00 | 148.000 | 0.000 | 0.000 | 196.00 | 0.00 | |||
| 0135 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 6,380.00 | 0.00 | |||
| 0140 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,850.00 | 0.00 | |||
| Project | MB11431452401 | Fed/State Project Number | FE02 114 3145 B00108N 01.88 | Category | 0003 DEMOB | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| SUBTOT | $3,600.00 |
$3,600.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0125-1-0I |
PRECAST PC I BEAM-HN 72-49 | LF |
146.50 | 0001 | $621.109400 | $90,992.52 | ||||||
| SUBTOT | $90,992.52 |
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