Report_Id:   243017   Est NO  0005

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243017 Estimate Number 0005 Estimate Type PROGRESS
District Office COVINGTON (06300)  Johnson, Tyler A

Contractor RIEGLER BLACKTOP INC ADDR SN 0 VC Code KY0023006
165 WEAVER RD
FLORENCE , KY , 40142
Pay Period 08/24/2024  TO  10/18/2024
Date Approved 10/28/2024
Primary Proj Number 0605920432401
Project No. CB06 059 2043 003-004
Primary County KENTON
Name of Road GREEN ROAD (KY 2043)
Description FROM BIDGE ID 059B00023N, NORTH 0.076 MILES, EXTENDING NORTH WARDLY TOWARDS KY16.
     
     
Date Let 04/25/2024 Formal Acceptance
Date Awarded 05/07/2024 Date Work Began 06/03/2024
Date Contract Executed 05/14/2024 Open To Traffic
Date NTP Issued 05/14/2024 Actual Completion Date

Current Contract Amount

$1,103,368.73

Total to Date

Prev to Date

This Estimate

Original Amount

$1,072,839.98

Total Earnings

$174,327.42

$151,411.17

$22,916.25

Percent Complete

15.80

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$929,041.31

Gross Earnings

$174,327.42

$151,411.17

$22,916.25

Total Change Orders

$30,528.75

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$174,327.42

$151,411.17

$22,916.25

Contract Id 243017

Change Order Summary

County KENTON
Estimate Nbr 0005 Project Number CB06 059 2043 003-004
Contractor RIEGLER BLACKTOP INC Period 08/24/2024  TO  10/18/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Precast Box Culvert Delay & Temporary Guardrail Approved 10/16/2024 $30,528.75 289.0
 
 
 
 

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 243017

COMMONWEALTH OF KENTUCKY

County KENTON
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number 0605920432401
Estimate Nbr 0005 Period 08/24/2024  TO  10/18/2024
Contractor RIEGLER BLACKTOP INC
 
Project 0605920432401 Fed/State Project Number CB06 059 2043 003-004 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 0605920432401 Fed/State Project Number CB06 059 2043 003-004 Category 0001 ROADWAY
0005 CRUSHED STONE BASE 00003 TON 265.00 265.000 0.000 0.000 45.00 0.00
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 385.00 385.000 0.000 0.000 140.00 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 53.00 53.000 0.000 0.000 170.00 0.00
0020 CULVERT PIPE-18 IN 00462 LF 63.00 63.000 0.000 0.000 105.00 0.00
0030 PIPE CULVERT HEADWALL-18 IN 01204 EACH 2.00 2.000 0.000 0.000 3,000.00 0.00
0035 REMOVE PIPE 01310 LF 226.00 226.000 0.000 0.000 20.00 0.00
0040 PLUG PIPE 01314 EACH 2.00 2.000 0.000 0.000 75.00 0.00
0045 BARRICADE-TYPE III 02014 EACH 6.00 6.000 6.000 6.000 135.00 810.00
0050 EMBANKMENT IN PLACE 02230 CUYD 9,296.00 9,296.000 0.000 0.000 13.00 0.00
0055 FENCE-TEMP 02259 LF 320.00 320.000 207.000 207.000 27.87 5,769.09
0060 FENCE-WOVEN WIRE TYPE 2 02263 LF 188.00 188.000 0.000 0.000 31.73 0.00
0070 REMOVE FENCE 02265 LF 188.00 188.000 188.000 188.000 8.67 1,629.96
0075 CHANNEL LINING CLASS III 02484 TON 509.00 509.000 0.000 0.000 65.00 0.00
0080 CLEARING AND GRUBBING (KY 2043) 02545 LS 1.00 1.000 0.750 0.750 61,875.00 46,406.25
0085 TEMPORARY SIGNS 02562 SQFT 73.00 73.000 187.400 187.400 17.00 3,185.80
0090 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 340.00 340.000 0.000 0.000 3.00 0.00
0100 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 93.00 93.000 0.000 0.000 3.00 0.00
0105 REMOVE HEADWALL 02625 EACH 2.00 2.000 0.000 0.000 9,200.00 0.00
0110 MAINTAIN & CONTROL TRAFFIC (KY 2043) 02650 LS 1.00 1.000 0.250 0.250 5,000.00 1,250.00
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0120 EDGELINE RUMBLE STRIPS 02697 LF 630.00 630.000 0.000 0.000 11.60 0.00
0125 TEMP SILT FENCE 02701 LF 276.00 276.000 0.000 0.000 3.95 0.00
0130 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 350.00 0.00
0135 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 350.00 0.00
0140 SILT TRAP TYPE C 02705 EACH 1.00 1.000 0.000 0.000 350.00 0.00
0145 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 55.00 0.00
0150 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 55.00 0.00
0155 CLEAN SILT TRAP TYPE C 02708 EACH 1.00 1.000 0.000 0.000 55.00 0.00
0160 STAKING (KY 2043) 02726 LS 1.00 1.000 0.500 0.500 5,600.00 2,800.00
0165 EROSION CONTROL BLANKET 05950 SQYD 760.00 760.000 0.000 0.000 4.18 0.00
0170 TEMP MULCH 05952 SQYD 4,864.00 4,864.000 1,081.000 1,081.000 0.47 508.07
0175 TEMP SEEDING AND PROTECTION 05953 SQYD 3,630.00 3,630.000 0.000 0.000 0.49 0.00
0180 SEEDING AND PROTECTION 05985 SQYD 1,210.00 1,210.000 0.000 0.000 0.86 0.00
0185 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 630.00 630.000 0.000 0.000 2.50 0.00
0190 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 139.00 139.000 0.000 0.000 70.00 0.00
0195 FOUNDATION PREPARATION (KY 2043) 08003 LS 1.00 1.000 0.000 0.000 10,000.00 0.00
0200 W ENCASEMENT CONCRETE 14005 LF 52.00 52.000 52.000 52.000 350.00 18,200.00
0205 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050 LF 273.00 273.000 276.000 276.000 177.00 48,852.00
0210 W TIE-IN 12 INCH 14097 EACH 2.00 2.000 2.000 2.000 3,500.00 7,000.00
0215 W VALVE 12 INCH 14108 EACH 1.00 1.000 1.000 1.000 5,500.00 5,500.00
0220 W VALVE SPECIAL 14124 EACH 1.00 1.000 1.000 1.000 6,500.00 6,500.00
0225 PRECAST CONCRETE BOX CULVERT (REVISED 4/23/2024) 20092ES611 LF 160.00 160.000 0.000 0.000 2,580.00 0.00
0235 TEMPORARY PIPE 20166ES810 LF 36.00 36.000 0.000 0.000 55.00 0.00
0240 SAW CUT 20430ED LF 69.00 69.000 0.000 0.000 4.00 0.00
0245 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 50.00 50.000 0.000 0.000 27.42 0.00
0250 TEMPORARY COFFERDAM CONSTRUCTION (KY 2043) 24279EC LS 1.00 1.000 0.000 0.000 16,000.00 0.00
0255 BOX CULVERT HEADWALL 24695ED EACH 2.00 2.000 0.000 0.000 70,000.00 0.00
8000 TEMP GUARDRAIL 02397 LF 0.00 515.000 425.000 0.000 425.000 26.25 11,156.25 11,156.25
8001 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 0.00 3.000 2.000 0.000 2.000 5,250.00 10,500.00 10,500.00
8002 REMOVE AND RESET END TREATMENT 24096EC EACH 0.00 1.000 1.000 0.000 1.000 1,260.00 1,260.00 1,260.00
Project 0605920432401 Fed/State Project Number CB06 059 2043 003-004 Category 0002 DEMOBILIZATION
0260 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 15,900.00 0.00

SUBTOT

$22,916.25

$174,327.42

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00