Report_Id:   245336   Est NO  0010

Date:09/03/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245336 Estimate Number 0010 Estimate Type PROGRESS
District Office SOMERSET (08300)  Henderlight, Christopher D

Contractor BUSH & BURCHETT INC ADDR SN 0 VC Code KY0022414
PO BOX 400
ALLEN , KY , 41601
Pay Period 07/27/2024  TO  08/10/2024
Date Approved 08/18/2024
Primary Proj Number BR10032602400
Project No. STP BRZ 9030 (449), FE02 100 3260 B00092N 00.76
Primary County PULASKI
Name of Road VARIOUS BRIDGES IN PULASKI COUNTY
Description ADDRESS DEFICIENCIES OF BRIDGE ON PUMPHOUSE ROAD OVER PITMAN CREEK (100B00093N)
     
     
Date Let 02/22/2024 Formal Acceptance
Date Awarded 03/05/2024 Date Work Began 04/02/2024
Date Contract Executed 03/15/2024 Open To Traffic
Date NTP Issued 03/15/2024 Actual Completion Date

Current Contract Amount

$1,997,487.68

Total to Date

Prev to Date

This Estimate

Original Amount

$1,997,487.68

Total Earnings

$1,495,763.60

$1,400,956.39

$94,807.21

Percent Complete

74.88

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$501,724.08

Gross Earnings

$1,495,763.60

$1,400,956.39

$94,807.21

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,495,763.60

$1,400,956.39

$94,807.21

Contract Id 245336

Change Order Summary

County PULASKI
Estimate Nbr 0010 Project Number STP BRZ 9030 (449), FE02 100 3260 B00092N 00.76
Contractor BUSH & BURCHETT INC Period 07/27/2024  TO  08/10/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Liquidated Damage OVERRIDE Approved 08/21/2024 $0.00 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 245336

COMMONWEALTH OF KENTUCKY

County PULASKI
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR10032602400
Estimate Nbr 0010 Period 07/27/2024  TO  08/10/2024
Contractor BUSH & BURCHETT INC
 
Project BR10032602400 Fed/State Project Number STP BRZ 9030 (449) Category 0001 BRIDGE - 100B00093N
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 CRUSHED STONE BASE 00003 TON 1,376.00 1,376.000 0.000 0.000 33.25 0.00
0010 TRAFFIC BOUND BASE 00020 TON 350.00 350.000 103.100 24.040 127.140 30.00 3,093.00 3,814.20
0015 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1,472.00 1,472.000 676.240 440.860 1,117.100 42.44 28,699.62 47,409.72
0020 ASPHALT SEAL AGGREGATE 00100 TON 108.00 108.000 0.000 0.000 115.00 0.00
0025 ASPHALT SEAL COAT 00103 TON 26.00 26.000 0.000 0.000 750.00 0.00
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,010.00 1,010.000 0.000 0.000 131.45 0.00
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 345.00 345.000 0.000 0.000 142.65 0.00
0040 ENTRANCE PIPE-15 IN 00440 LF 80.00 80.000 40.000 0.000 40.000 134.00 5,360.00 5,360.00
0045 CULVERT PIPE-15 IN 00461 LF 145.00 145.000 60.000 88.000 148.000 143.00 8,580.00 21,164.00
0050 PERFORATED PIPE-4 IN 01000 LF 74.00 74.000 0.000 0.000 15.00 0.00
0055 NON-PERFORATED PIPE-4 IN 01010 LF 16.00 16.000 0.000 0.000 15.00 0.00
0060 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
0065 PIPE CULVERT HEADWALL-15 IN 01202 EACH 4.00 4.000 0.000 0.000 1,642.00 0.00
0070 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 27.00 27.000 0.000 0.000 15.00 0.00
0075 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 53.00 53.000 0.000 0.000 75.00 0.00
0080 EMBANKMENT IN PLACE 02230 CUYD 4,379.00 4,379.000 2,544.800 1,099.200 3,644.000 11.00 27,992.80 40,084.00
0085 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,025.00 1,025.000 0.000 0.000 34.39 0.00
0090 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 110.00 0.00
0095 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 2.00 2.000 0.000 0.000 3,950.00 0.00
0100 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,400.00 0.00
0105 REMOVE GUARDRAIL 02381 LF 1,444.00 1,444.000 1,800.000 1,800.000 4.00 7,200.00
0110 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 12.00 12.000 0.000 0.000 150.00 0.00
0115 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 100.00 0.00
0120 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0125 EDGE KEY 02585 LF 60.00 60.000 0.000 0.000 90.00 0.00
0130 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 1,300.00 1,300.000 616.500 1,020.200 1,636.700 5.12 3,156.48 8,379.90
0135 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 5,000.00 2,500.00
0140 STAKING 02726 LS 1.00 1.000 0.750 0.750 5,000.00 3,750.00
0145 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 50,000.00 50,000.00
0150 ARMORED EDGE FOR CONCRETE 03299 LF 80.00 80.000 80.000 80.000 100.00 8,000.00
0155 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 5,260.00 5,260.000 0.000 0.000 0.45 0.00
0160 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 80,000.00 80,000.00
0165 CYCLOPEAN STONE RIP RAP 08019 TON 540.00 540.000 201.080 323.350 524.430 45.00 9,048.60 23,599.35
0170 TEST PILES 08033 LF 54.00 54.000 54.000 54.000 200.00 10,800.00
0175 PRE-DRILLING FOR PILES 08039 LF 497.00 497.000 484.510 484.510 250.00 121,127.50
0180 PILES-STEEL HP14X89 08051 LF 665.00 665.000 659.440 659.440 100.00 65,944.00
0185 PILE POINTS-14 IN 08095 EACH 32.00 32.000 0.000 0.000 125.00 0.00
0190 CONCRETE-CLASS A 08100 CUYD 225.00 225.000 194.000 194.000 1,000.00 194,000.00
0195 CONCRETE-CLASS AA 08104 CUYD 35.00 35.000 65.460 65.460 1,500.00 98,190.00
0200 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 18,581.00 18,581.000 17,625.010 17,625.010 2.00 35,250.02
0205 PRECAST PC BOX BEAM CB27-48 08664 LF 490.00 490.000 490.000 490.000 300.00 147,000.00
0210 OBJECT MARKER TY 3 20191ED EACH 2.00 2.000 0.000 0.000 150.00 0.00
0215 EROSION CONTROL 21415ND LS 1.00 1.000 0.750 0.750 10,000.00 7,500.00
0220 CONCRETE SEALING 23378EC SQFT 5,013.00 5,013.000 0.000 0.000 2.00 0.00
0225 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 13.00 13.000 0.000 0.000 750.00 0.00
0230 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 140.00 140.000 0.000 0.000 185.00 0.00
8000 LIQUIDATED DAMAGES Lane Closure Overtime 10111NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project BR10032602400 Fed/State Project Number STP BRZ 9030 (449) Category 0002 DEMOBILIZATION AND/OR MOBILIZATION
0235 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 14,800.00 0.00

SUBTOT

$85,930.50

$1,016,072.69

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR10032602401 Fed/State Project Number FE02 100 3260 B00092N 00.76 Category 0001 BRIDGE - 100B00092N
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
0240 CRUSHED STONE BASE 00003 TON 90.00 90.000 0.000 0.000 57.35 0.00
0245 ASPHALT SEAL AGGREGATE 00100 TON 0.28 0.285 0.000 0.000 3,000.00 0.00
0250 ASPHALT SEAL COAT 00103 TON 0.03 0.035 0.000 0.000 5,000.00 0.00
0255 CL2 ASPH BASE 0.75D PG64-22 00221 TON 50.00 50.000 0.000 0.000 199.95 0.00
0260 CL2 ASPH SURF 0.38D PG64-22 00301 TON 15.00 15.000 0.000 0.000 248.35 0.00
0265 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 0.000 0.000 15.00 0.00
0270 EMBANKMENT IN PLACE 02230 CUYD 85.00 85.000 0.000 0.000 50.00 0.00
0275 STRUCTURE GRANULAR BACKFILL 02231 CUYD 207.00 207.000 207.000 207.000 75.00 15,525.00
0280 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 125.00 125.000 0.000 0.000 36.00 0.00
0285 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0290 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 5,000.00 2,500.00
0295 STAKING 02726 LS 1.00 1.000 0.750 0.750 5,000.00 3,750.00
0300 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 56.000 56.000 100.00 5,600.00
0305 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 500.00 500.000 0.000 0.000 1.00 0.00
0310 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 25,000.00 25,000.00
0315 CYCLOPEAN STONE RIP RAP 08019 TON 320.00 320.000 197.260 99.310 296.570 45.00 8,876.70 13,345.65
0320 TEST PILES 08033 LF 39.00 39.000 39.000 39.000 200.00 7,800.00
0325 PRE-DRILLING FOR PILES 08039 LF 154.00 154.000 155.900 155.900 250.00 38,975.00
0330 PILES-STEEL HP14X89 08051 LF 192.00 192.000 193.550 193.550 95.00 18,387.25
0335 CONCRETE-CLASS A 08100 CUYD 69.00 69.000 69.000 69.000 1,000.00 69,000.00
0340 CONCRETE-CLASS AA 08104 CUYD 38.20 38.200 38.200 38.200 1,500.00 57,300.00
0345 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,104.00 9,104.000 9,104.000 9,104.000 2.00 18,208.00
0350 PRECAST PC BOX BEAM CB27-48 08664 LF 406.00 406.000 406.000 406.000 300.00 121,800.00
0355 EROSION CONTROL 21415ND LS 1.00 1.000 0.750 0.750 10,000.00 7,500.00
0360 CONCRETE SEALING 23378EC SQFT 2,489.00 2,489.000 0.000 0.000 2.00 0.00
0365 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.13 0.135 0.000 0.000 750.00 0.00
0370 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 100.00 100.000 0.000 0.000 230.00 0.00
0380 REMOVE STRUCTURE (ADDED 2-21-24) 02731 LS 1.00 1.000 1.000 1.000 40,000.00 40,000.00
Project BR10032602401 Fed/State Project Number FE02 100 3260 B00092N 00.76 Category 0002 DEMOBILIZATION & MOBILIZATION
0375 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 14,800.00 0.00

SUBTOT

$8,876.70

$1,495,763.59

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00