Report_Id:   245340   Est NO  0002

Date:07/22/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245340 Estimate Number 0002 Estimate Type PROGRESS
District Office PIKEVILLE (12300)  Hayes, Vincent T.

Contractor FREDERICK & MAY CONSTRUCTION CO ADDR SN 0 VC Code KY0036479
PO BOX 337
WEST LIBERTY , KY , 41472
Pay Period 06/15/2024  TO  06/30/2024
Date Approved 07/10/2024
Primary Proj Number BR09814412400
Project No. STP BRZ 9030 (453)
Primary County PIKE
Name of Road KY 1441
Description ADDRESS DEFICIENCIES OF BRIDGE ON KY 1441 OVER RACCOON CREEK (098B00135N)
     
     
Date Let 03/21/2024 Formal Acceptance
Date Awarded 04/02/2024 Date Work Began 05/29/2024
Date Contract Executed 05/08/2024 Open To Traffic
Date NTP Issued 05/08/2024 Actual Completion Date

Current Contract Amount

$524,445.99

Total to Date

Prev to Date

This Estimate

Original Amount

$524,445.99

Total Earnings

$130,533.21

$60,851.00

$69,682.21

Percent Complete

29.98

Stockpiled Materials

$26,713.64

$26,713.64

$0.00

Funds Available

$367,199.14

Gross Earnings

$157,246.85

$87,564.64

$69,682.21

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$157,246.85

$87,564.64

$69,682.21

Contract Id 245340

Change Order Summary

County PIKE
Estimate Nbr 0002 Project Number STP BRZ 9030 (453)
Contractor FREDERICK & MAY CONSTRUCTION CO Period 06/15/2024  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 245340

COMMONWEALTH OF KENTUCKY

County PIKE
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR09814412400
Estimate Nbr 0002 Period 06/15/2024  TO  06/30/2024
Contractor FREDERICK & MAY CONSTRUCTION CO
 
Project BR09814412400 Fed/State Project Number STP BRZ 9030 (453) 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 BR09814412400 Fed/State Project Number STP BRZ 9030 (453) Category 0001 BRIDGE - 098B00135N
0005 DGA BASE 00001 TON 184.00 184.000 0.000 0.000 44.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 0.19 0.190 0.000 0.000 10,075.60 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.02 0.020 0.000 0.000 137,997.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 60.00 60.000 0.000 0.000 540.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 21.00 21.000 0.000 0.000 662.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 0.11 0.110 0.000 0.000 10.00 0.00
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 20.00 0.00
0040 ROADWAY EXCAVATION 02200 CUYD 83.00 83.000 0.000 0.000 25.00 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 25.00 25.000 0.000 0.000 100.00 0.00
0050 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 200.00 0.00
0055 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 2,000.00 0.00
0060 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 1.00 1.000 0.000 0.000 200.00 0.00
0065 WITNESS POST 02432 EACH 1.00 1.000 0.000 0.000 200.00 0.00
0070 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.400 0.400 19,000.00 7,600.00
0075 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 300.00 0.00
0080 EDGE KEY 02585 LF 91.00 91.000 0.000 0.000 75.00 0.00
0085 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 16,500.00 4,125.00
0090 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.500 0.500 31,500.00 15,750.00
0095 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 8,000.00 0.00
0100 STAKING 02726 LS 1.00 1.000 0.500 0.500 6,000.00 3,000.00
0105 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.500 0.500 46,192.00 23,096.00
0110 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 0.000 0.000 150.00 0.00
0115 TEMP SIGNAL 04935 LS 1.00 1.000 0.400 0.400 18,200.00 7,280.00
0120 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 150.00 150.000 0.000 0.000 0.25 0.00
0125 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.250 0.000 0.250 25,000.00 6,250.00 6,250.00
0130 CYCLOPEAN STONE RIP RAP 08019 TON 207.00 207.000 0.000 0.000 46.25 0.00
0135 TEST PILES 08033 LF 40.00 40.000 40.000 0.000 40.000 145.00 5,800.00 5,800.00
0140 PRE-DRILLING FOR PILES 08039 LF 133.00 133.000 0.000 0.000 335.00 0.00
0145 PILES-STEEL HP12X53 08046 LF 165.00 165.000 188.810 0.000 188.810 135.00 25,489.35 25,489.35
0150 PILE POINTS-12 IN 08094 EACH 13.00 13.000 13.000 0.000 13.000 150.00 1,950.00 1,950.00
0155 CONCRETE-CLASS A 08100 CUYD 67.00 67.000 31.200 0.000 31.200 745.00 23,244.00 23,244.00
0160 CONCRETE-CLASS AA 08104 CUYD 12.00 12.000 0.000 0.000 2,382.00 0.00
0165 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 7,393.00 7,393.000 2,919.690 0.000 2,919.690 2.38 6,948.86 6,948.86
0170 PRECAST PC BOX BEAM CB12-48 08661 LF 172.00 172.000 0.000 0.000 315.00 0.00
0175 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 5,000.00 0.00
0180 CONCRETE SEALING 23378EC SQFT 1,418.00 1,418.000 0.000 0.000 3.00 0.00
0185 BRIDGE RAIL 23539EC LF 50.00 50.000 0.000 0.000 225.00 0.00
0190 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 25.00 0.00
Project BR09814412400 Fed/State Project Number STP BRZ 9030 (453) Category 0019 DEMOBILIZATION &/OR MOBILIZATION
0195 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,751.00 0.00

SUBTOT

$69,682.21

$130,533.21

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0170-1-0I

BOX BEAM, CB

LF

178.90 0001 $157.180660 $26,713.64
SUBTOT

$26,713.64