Report_Id:   245337   Est NO  0003

Date:09/16/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245337 Estimate Number 0003 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04300)  Bagby, Brandon R.

Contractor E AND B PAVING LLC ADDR SN 0 VC Code KY0019238
286 W 300 N
ANDERSON , IN , 46012
Pay Period 08/24/2024  TO  09/06/2024
Date Approved 09/15/2024
Primary Proj Number BR04700622400
Project No. STP BRZ 9030 (450)
Primary County HARDIN
Name of Road US 62
Description ADDRESS DEFICIENCES OF US 62 AT SLOUGH OFF ROLLING FORK (047 B00022N)
     
     
Date Let 02/22/2024 Formal Acceptance
Date Awarded 03/05/2024 Date Work Began 07/09/2024
Date Contract Executed 03/28/2024 Open To Traffic
Date NTP Issued 03/28/2024 Actual Completion Date

Current Contract Amount

$2,388,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$2,388,000.00

Total Earnings

$375,592.50

$267,181.83

$108,410.67

Percent Complete

15.73

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,012,407.50

Gross Earnings

$375,592.50

$267,181.83

$108,410.67

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$375,592.50

$267,181.83

$108,410.67

Contract Id 245337

Change Order Summary

County HARDIN
Estimate Nbr 0003 Project Number STP BRZ 9030 (450)
Contractor E AND B PAVING LLC Period 08/24/2024  TO  09/06/2024
 
 
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 245337

COMMONWEALTH OF KENTUCKY

County HARDIN
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR04700622400
Estimate Nbr 0003 Period 08/24/2024  TO  09/06/2024
Contractor E AND B PAVING LLC
 
Project BR04700622400 Fed/State Project Number STP BRZ 9030 (450) 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 BR04700622400 Fed/State Project Number STP BRZ 9030 (450) Category 0001 BRIDGE - 047B00022N
0005 DGA BASE 00001 TON 188.00 188.000 0.000 0.000 65.00 0.00
0010 CRUSHED STONE BASE 00003 TON 61.00 61.000 0.000 0.000 96.00 0.00
0015 CL2 ASPH BASE 1.00D PG64-22 00212 TON 540.00 540.000 0.000 0.000 110.00 0.00
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 56.00 56.000 0.000 0.000 96.00 0.00
0025 FLUME INLET TYPE 2 01691 EACH 2.00 2.000 0.000 0.000 5,800.00 0.00
0030 GRANULAR EMBANKMENT 02223 CUYD 50.00 50.000 0.000 0.000 100.00 0.00
0035 EMBANKMENT IN PLACE 02230 CUYD 200.00 200.000 0.000 0.000 150.00 0.00
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 103.45 0.00
0045 CHANNEL LINING CLASS III 02484 TON 50.00 50.000 0.000 0.000 95.00 0.00
0050 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 0.000 1.000 9,500.00 9,500.00 9,500.00
0055 EDGE KEY 02585 LF 46.00 46.000 0.000 0.000 10.00 0.00
0060 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 2,205.00 8,820.00
0065 STAKING 02726 LS 1.00 1.000 0.150 0.150 0.300 28,000.00 4,200.00 8,400.00
0070 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 202,100.83 202,100.83
0075 ARMORED EDGE FOR CONCRETE 03299 LF 60.00 60.000 0.000 0.000 76.00 0.00
0080 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 34,000.00 34,000.00
0085 CYCLOPEAN STONE RIP RAP 08019 TON 1,281.00 1,281.000 0.000 0.000 52.00 0.00
0090 TEST PILES 08033 LF 144.00 144.000 131.430 0.000 131.430 111.24 14,620.27 14,620.27
0095 PILES-STEEL HP12X53 08046 LF 668.00 668.000 652.420 0.000 652.420 120.00 78,290.40 78,290.40
0100 PILE POINTS-12 IN 08094 EACH 12.00 12.000 12.000 12.000 165.00 1,980.00
0105 CONCRETE-CLASS A 08100 CUYD 194.50 194.500 0.000 0.000 1,150.00 0.00
0110 CONCRETE-CLASS AA 08104 CUYD 284.50 284.500 0.000 0.000 1,100.00 0.00
0115 STEEL REINFORCEMENT 08150 LB 30,618.00 30,618.000 0.000 0.000 1.51 0.00
0120 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 98,886.00 98,886.000 0.000 0.000 1.10 0.00
0125 PRECAST PC I BEAM TYPE 3 08633 LF 1,041.00 1,041.000 0.000 0.000 424.00 0.00
0130 ROCK SOUNDINGS 20745ED LF 191.00 191.000 187.240 187.240 25.00 4,681.00
0135 ROCK CORINGS 20746ED LF 36.00 36.000 120.000 120.000 80.00 9,600.00
0140 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0145 MAINTAIN & CONTROL TRAFFIC 21741NC EACH 1.00 1.000 0.150 0.150 0.300 12,000.00 1,800.00 3,600.00
0150 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 350.00 350.000 0.000 0.000 51.98 0.00
0155 DRILLED SHAFT-72 IN-ROCK 22885EN LF 48.00 48.000 0.000 0.000 1,890.00 0.00
0160 CONCRETE SEALING 23378EC SQFT 20,845.00 20,845.000 0.000 0.000 1.00 0.00
0165 DRILLED SHAFT-78 IN COMMON 24001EC LF 175.00 175.000 0.000 0.000 2,210.00 0.00
0170 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 528.00 528.000 0.000 0.000 135.00 0.00
0175 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 3,718.98 0.00
0185 ASPHALT MATERIAL FOR TACK (ADDED 2/13/2024) 00356 TON 1.03 1.030 0.000 0.000 0.01 0.00
0190 ASPHALT SEAL AGGREGATE (ADDED 2/13/2024) 00100 TON 3.12 3.120 0.000 0.000 1,200.00 0.00
0195 ASPHALT SEAL COAT (ADDED 2/13/2024) 00103 TON 0.40 0.400 0.000 0.000 3,700.00 0.00
8000 REMOVE GUARDRAIL 02381 LF 0.00 0.000 0.000 0.000 5.00 0.00
8001 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 0.00 0.000 0.000 0.000 4,250.00 0.00
8002 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 0.00 0.000 0.000 0.000 1.50 0.00
8003 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 0.00 0.000 0.000 0.000 6.00 0.00
8004 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 0.00 0.000 0.000 0.000 6.00 0.00
Project BR04700622400 Fed/State Project Number STP BRZ 9030 (450) Category 0002 DEMOBILIZATION
0180 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 35,820.00 0.00

SUBTOT

$108,410.67

$375,592.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00