Report_Id:   245339   Est NO  0003

Date:07/22/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245339 Estimate Number 0003 Estimate Type PROGRESS
District Office MANCHESTER (11320)  Perkins, Robert W.

Contractor KAY & KAY CONTRACTING LLC ADDR SN 0 VC Code KY0036480
P O BOX 2478
LONDON , KY , 40743
Pay Period 06/17/2024  TO  06/30/2024
Date Approved 07/10/2024
Primary Proj Number BR04808402400
Project No. STP BRZ 9030 (452)
Primary County HARLAN
Name of Road KY 840
Description ADDRESS DEFICIENCIES OF BRIDGE ON BLANTON FOREST ROAD OVER W ATTS CREEK (048B00053N)
     
     
Date Let 03/21/2024 Formal Acceptance
Date Awarded 04/02/2024 Date Work Began 05/28/2024
Date Contract Executed 05/08/2024 Open To Traffic
Date NTP Issued 05/08/2024 Actual Completion Date

Current Contract Amount

$632,176.25

Total to Date

Prev to Date

This Estimate

Original Amount

$632,176.25

Total Earnings

$408,093.05

$274,649.13

$133,443.92

Percent Complete

64.55

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$224,083.20

Gross Earnings

$408,093.05

$274,649.13

$133,443.92

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$408,093.05

$274,649.13

$133,443.92

Contract Id 245339

Change Order Summary

County HARLAN
Estimate Nbr 0003 Project Number STP BRZ 9030 (452)
Contractor KAY & KAY CONTRACTING LLC Period 06/17/2024  TO  06/30/2024
 
 
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 245339

COMMONWEALTH OF KENTUCKY

County HARLAN
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR04808402400
Estimate Nbr 0003 Period 06/17/2024  TO  06/30/2024
Contractor KAY & KAY CONTRACTING LLC
 
Project BR04808402400 Fed/State Project Number STP BRZ 9030 (452) 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 BR04808402400 Fed/State Project Number STP BRZ 9030 (452) Category 0001 BRIDGE - 048B00053N
0005 DGA BASE 00001 TON 366.00 366.000 0.000 0.000 49.49 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 4.00 4.000 0.000 0.000 500.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.51 0.510 0.000 0.000 6,500.00 0.00
0020 CL2 ASPH BASE 0.75D PG64-22 00221 TON 115.00 115.000 0.000 0.000 342.25 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 43.00 43.000 0.000 0.000 375.05 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 0.53 0.530 0.000 0.000 10.00 0.00
0035 ENTRANCE PIPE-15 IN 00440 LF 40.00 40.000 0.000 0.000 88.00 0.00
0040 ENTRANCE PIPE-24 IN 00443 LF 55.00 55.000 0.000 0.000 86.97 0.00
0045 CULVERT PIPE-24 IN 00464 LF 36.00 36.000 0.000 0.000 111.26 0.00
0050 PIPE CULVERT HEADWALL-24 IN 01208 EACH 1.00 1.000 0.000 0.000 2,726.40 0.00
0055 DROP BOX INLET TYPE 1 MOD 01491 EACH 1.00 1.000 0.000 0.000 3,502.00 0.00
0060 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 25.00 25.000 0.000 0.000 16.99 0.00
0065 ROADWAY EXCAVATION 02200 CUYD 460.00 460.000 0.000 0.000 60.91 0.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 312.50 312.500 0.000 0.000 39.06 0.00
0075 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 82.26 0.00
0080 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 1,802.77 0.00
0085 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 10.00 10.000 0.000 0.000 250.00 0.00
0090 CHANNEL LINING CLASS II 02483 TON 194.00 194.000 0.000 0.000 53.20 0.00
0095 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 42,685.00 42,685.00
0100 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 449.41 0.00
0105 EDGE KEY 02585 LF 33.00 33.000 0.000 0.000 56.30 0.00
0110 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 262.00 262.000 0.000 0.000 2.00 0.00
0115 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 19,607.00 9,803.50
0120 STAKING 02726 LS 1.00 1.000 0.000 0.000 4,350.00 0.00
0125 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 26,451.72 26,451.72
0130 ARMORED EDGE FOR CONCRETE 03299 LF 62.66 62.660 62.480 0.000 62.480 48.00 2,999.04 2,999.04
0135 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 640.00 640.000 0.000 0.000 2.13 0.00
0140 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 31,300.00 31,300.00
0145 CYCLOPEAN STONE RIP RAP 08019 TON 265.83 265.830 102.180 0.000 102.180 60.00 6,130.80 6,130.80
0150 TEST PILES 08033 LF 43.00 43.000 -2.000 45.000 43.000 120.00 -240.00 5,160.00
0155 PRE-DRILLING FOR PILES 08039 LF 120.00 120.000 120.000 120.000 267.00 32,040.00
0160 PILES-STEEL HP14X89 08051 LF 165.00 165.000 183.800 183.800 138.00 25,364.40
0165 PILE POINTS-14 IN 08095 EACH 12.00 12.000 12.000 12.000 210.00 2,520.00
0170 CONCRETE-CLASS A 08100 CUYD 96.59 96.590 96.590 96.590 837.00 80,845.83
0175 CONCRETE-CLASS AA 08104 CUYD 27.24 27.240 27.240 0.000 27.240 1,505.00 40,996.20 40,996.20
0180 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 11,296.00 11,296.000 2,484.883 8,811.117 11,296.000 1.86 4,621.88 21,010.56
0185 PRECAST PC BOX BEAM CB17-48 08662 LF 276.00 276.000 276.000 0.000 276.000 286.00 78,936.00 78,936.00
0190 EROSION CONTROL 21415ND LS 1.00 1.000 0.500 0.500 3,700.00 1,850.00
0195 CONCRETE SEALING 23378EC SQFT 2,424.00 2,424.000 0.000 0.000 2.40 0.00
0200 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 47.78 0.00
0205 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 92.00 92.000 0.000 0.000 274.51 0.00
Project BR04808402400 Fed/State Project Number STP BRZ 9030 (452) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0210 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,342.97 0.00

SUBTOT

$133,443.92

$408,093.05

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00