|
Report_Id: 245346 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 245346 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | ADDR SN 0 VC Code KY0036479 | |||||
| PO BOX 337 | |||||||
| WEST LIBERTY , KY , 41472 | |||||||
| Pay Period | 06/18/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | BR08819502400 | ||||||
| Project No. | STP BRZ 9030 (461) | ||||||
| Primary County | MORGAN | ||||||
| Name of Road | KY 1950 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 1950 OVER BLACKWATER CREEK (088B0 0039N) | ||||||
| Date Let | 05/23/2024 | Formal Acceptance | |||||
| Date Awarded | 06/04/2024 | Date Work Began | 10/18/2024 | ||||
| Date Contract Executed | 06/18/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2024 | Actual Completion Date | |||||
| Current Contract Amount | $2,338,741.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,338,741.00 |
Total Earnings | $0.00 |
$0.00 |
$0.00 |
|
| Percent Complete | 5.39 |
Stockpiled Materials | $126,112.80 |
$0.00 |
$126,112.80 |
|
| Funds Available | $2,212,628.20 |
Gross Earnings | $126,112.80 |
$0.00 |
$126,112.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $126,112.80 |
$0.00 |
$126,112.80 |
|||
| Contract Id | 245346 | Change Order Summary |
County | MORGAN | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (461) | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | Period | 06/18/2024 TO 10/18/2024 | |||||||
| 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 | 245346 | COMMONWEALTH OF KENTUCKY |
County | MORGAN | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR08819502400 | ||||||
| Estimate Nbr | 0001 | Period | 06/18/2024 TO 10/18/2024 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | BR08819502400 | Fed/State Project Number | STP BRZ 9030 (461) | 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 | BR08819502400 | Fed/State Project Number | STP BRZ 9030 (461) | Category | 0001 BRIDGE - 088B00039N | |||||||
| 0005 | DGA BASE | 00001 | TON | 196.00 | 196.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 182.00 | 182.000 | 0.000 | 0.000 | 208.50 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 290.50 | 0.00 | |||
| 0030 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0035 | GRANULAR EMBANKMENT | 02223 | CUYD | 480.00 | 480.000 | 0.000 | 0.000 | 55.65 | 0.00 | |||
| 0040 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 2,089.00 | 2,089.000 | 0.000 | 0.000 | 54.51 | 0.00 | |||
| 0045 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0055 | REMOVE GUARDRAIL | 02381 | LF | 340.00 | 340.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0060 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 33,153.00 | 0.00 | |||
| 0065 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0080 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0085 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100,000.00 | 0.00 | |||
| 0090 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 320.00 | 320.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0100 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0105 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 160,000.00 | 0.00 | |||
| 0110 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 1,083.00 | 1,083.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0115 | TEST PILES | 08033 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 98.00 | 0.00 | |||
| 0120 | PILES-STEEL HP12X53 | 08046 | LF | 1,368.00 | 1,368.000 | 0.000 | 0.000 | 88.00 | 0.00 | |||
| 0125 | PILE POINTS-12 IN | 08094 | EACH | 54.00 | 54.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0130 | CONCRETE-CLASS A | 08100 | CUYD | 608.00 | 608.000 | 0.000 | 0.000 | 745.00 | 0.00 | |||
| 0135 | CONCRETE-CLASS AA | 08104 | CUYD | 122.00 | 122.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT | 08150 | LB | 21,305.00 | 21,305.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0145 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 89,589.00 | 89,589.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0150 | PRECAST PC BOX BEAM SB42 | 08672 | LF | 440.00 | 440.000 | 0.000 | 0.000 | 518.00 | 0.00 | |||
| 0155 | ROCK SOUNDINGS | 20745ED | LF | 51.00 | 51.000 | 0.000 | 0.000 | 140.81 | 0.00 | |||
| 0160 | ROCK CORINGS | 20746ED | LF | 131.00 | 131.000 | 0.000 | 0.000 | 54.82 | 0.00 | |||
| 0165 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,500.00 | 0.00 | |||
| 0170 | DRILLED SHAFT-66 IN (COMMON) | 21420ED | LF | 51.00 | 51.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0175 | DRILLED SHAFT-60 IN (SOLID ROCK) | 21421ED | LF | 77.00 | 77.000 | 0.000 | 0.000 | 1,975.00 | 0.00 | |||
| 0180 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 212.50 | 212.500 | 0.000 | 0.000 | 137.35 | 0.00 | |||
| 0185 | CONCRETE SEALING | 23378EC | SQFT | 11,416.00 | 11,416.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0190 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 300.00 | 300.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0195 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | BR08819502400 | Fed/State Project Number | STP BRZ 9030 (461) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0200 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 88,000.00 | 0.00 | |||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 34,563.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0150-1-0I |
BOX BEAM, CB | LF |
440.00 | 0001 | $286.620000 | 126,112.80 | $126,112.80 | |||||
| SUBTOT | $126,112.80 |
|||||||||||