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