Report_Id:   245345   Est NO  0004

Date:09/16/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245345 Estimate Number 0004 Estimate Type PROGRESS
District Office FLEMINGSBURG (09320)  Gillum, Brian S.

Contractor WALKER CONSTRUCTION & MATERIALS LLC ADDR SN 0 VC Code KS0005008
3009 ATKINSON AVE STE 400
lexington , KY , 40509
Pay Period 08/13/2024  TO  08/26/2024
Date Approved 09/02/2024
Primary Proj Number BR02200012400
Project No. STP BRZ 9030 (460)
Primary County CARTER
Name of Road KY 1
Description ADDRESS DEFICIENCIES OF KY 1 OVER LITTLE FORK OF LITTLE SAND Y RIVER (022B00012N)
     
     
Date Let 04/25/2024 Formal Acceptance
Date Awarded 05/07/2024 Date Work Began 07/08/2024
Date Contract Executed 05/31/2024 Open To Traffic
Date NTP Issued 05/31/2024 Actual Completion Date

Current Contract Amount

$2,696,780.00

Total to Date

Prev to Date

This Estimate

Original Amount

$2,696,780.00

Total Earnings

$606,442.95

$505,790.00

$100,652.95

Percent Complete

22.49

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,090,337.05

Gross Earnings

$606,442.95

$505,790.00

$100,652.95

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$606,442.95

$505,790.00

$100,652.95

Contract Id 245345

Change Order Summary

County CARTER
Estimate Nbr 0004 Project Number STP BRZ 9030 (460)
Contractor WALKER CONSTRUCTION & MATERIALS LLC Period 08/13/2024  TO  08/26/2024
 
 
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 245345

COMMONWEALTH OF KENTUCKY

County CARTER
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR02200012400
Estimate Nbr 0004 Period 08/13/2024  TO  08/26/2024
Contractor WALKER CONSTRUCTION & MATERIALS LLC
 
Project BR02200012400 Fed/State Project Number STP BRZ 9030 (460) 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 BR02200012400 Fed/State Project Number STP BRZ 9030 (460) Category 0001 BRIDGE - 022B00012N
0005 DGA BASE 00001 TON 2,400.00 2,400.000 0.000 0.000 43.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 10.00 10.000 0.000 0.000 335.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 2.00 2.000 0.000 0.000 1,410.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 985.00 985.000 0.000 0.000 217.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 194.00 194.000 0.000 0.000 296.50 0.00
0030 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 30.00 30.000 0.000 0.000 15.00 0.00
0035 GRANULAR EMBANKMENT 02223 CUYD 555.00 555.000 0.000 0.000 58.00 0.00
0040 EMBANKMENT IN PLACE 02230 CUYD 6,124.00 6,124.000 0.000 0.000 11.50 0.00
0045 STRUCTURE GRANULAR BACKFILL 02231 CUYD 112.00 112.000 0.000 0.000 75.00 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 1,462.50 1,462.500 0.000 0.000 39.00 0.00
0055 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.750 0.000 0.750 17,500.00 13,125.00 13,125.00
0060 EDGE KEY 02585 LF 48.00 48.000 0.000 0.000 126.00 0.00
0065 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.070 0.120 0.190 40,000.00 2,800.00 7,600.00
0070 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 5,500.00 11,000.00
0075 EDGELINE RUMBLE STRIPS 02697 LF 3,270.00 3,270.000 0.000 0.000 1.20 0.00
0080 STAKING 02726 LS 1.00 1.000 0.200 0.200 13,000.00 2,600.00
0085 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.500 0.500 81,000.00 40,500.00
0090 CONCRETE BARRIER WALL TYPE 9T 03171 LF 540.00 540.000 200.000 200.000 55.00 11,000.00
0095 ARMORED EDGE FOR CONCRETE 03299 LF 84.00 84.000 0.000 0.000 165.00 0.00
0100 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 3,618.00 3,618.000 0.000 0.000 0.75 0.00
0105 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.250 0.000 0.250 100,000.00 25,000.00 25,000.00
0110 CYCLOPEAN STONE RIP RAP 08019 TON 906.00 906.000 75.710 0.000 75.710 50.00 3,785.50 3,785.50
0115 TEST PILES 08033 LF 346.00 346.000 163.000 0.000 163.000 115.00 18,745.00 18,745.00
0120 PILES-STEEL HP12X53 08046 LF 820.00 820.000 121.420 0.000 121.420 110.00 13,356.20 13,356.20
0125 PILES-STEEL HP14X89 08051 LF 1,134.00 1,134.000 181.410 0.000 181.410 125.00 22,676.25 22,676.25
0130 PILE POINTS-12 IN 08094 EACH 12.00 12.000 3.000 0.000 3.000 155.00 465.00 465.00
0135 PILE POINTS-14 IN 08095 EACH 16.00 16.000 4.000 0.000 4.000 175.00 700.00 700.00
0140 CONCRETE-CLASS A 08100 CUYD 296.00 296.000 0.000 0.000 1,050.00 0.00
0145 CONCRETE-CLASS AA 08104 CUYD 100.00 100.000 0.000 0.000 2,050.00 0.00
0150 MECHANICAL REINF COUPLER #5 08130 EACH 112.00 112.000 0.000 0.000 55.00 0.00
0155 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 193.00 193.000 0.000 0.000 60.00 0.00
0160 STEEL REINFORCEMENT 08150 LB 15,560.00 15,560.000 0.000 0.000 2.00 0.00
0165 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 21,122.00 21,122.000 0.000 0.000 2.00 0.00
0170 PRECAST PC BOX BEAM CB17-48 08662 LF 792.00 792.000 375.000 375.000 390.00 146,250.00
0175 PRECAST PC BOX BEAM CB33-48 08665 LF 756.00 756.000 392.000 392.000 420.00 164,640.00
0180 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 6,500.00 0.00
0185 CONCRETE SEALING 23378EC SQFT 12,710.00 12,710.000 0.000 0.000 2.00 0.00
0190 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC EACH 18.00 18.000 0.000 0.000 72.00 0.00
0195 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 345.00 345.000 0.000 0.000 175.00 0.00
0200 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 3,200.00 0.00
0205 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 2,000.00 0.00
8001 CRASH CUSHION TY VI CLASS BT TL3 08903 EACH 0.00 0.000 0.000 0.000 7,000.00 0.00
8002 RELOCATE CRASH CUSHION 02898 EACH 0.00 0.000 0.000 0.000 3,600.00 0.00
Project BR02200012400 Fed/State Project Number STP BRZ 9030 (460) Category 0002 DEMOBILIZATION/MOBILIZATION
0210 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 125,000.00 125,000.00
0215 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 40,500.00 0.00

SUBTOT

$100,652.95

$606,442.95

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00