Report_Id:   245349   Est NO  0005

Date:09/16/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245349 Estimate Number 0005 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04360)  Filiatreau, Chad J.

Contractor GALUSHA CONTRACTING LLC ADDR SN 0 VC Code KS0004978
, ,
Pay Period 08/24/2024  TO  09/06/2024
Date Approved 09/15/2024
Primary Proj Number BR09013142400
Project No. STP BRZ 9030 (464), STP BRZ 9030 (463)
Primary County NELSON
Name of Road VARIOUS ROUTES IN DISTRICT 4
Description ADDRESS DEFICIENCIES OF CR 1314 OVER EAST FORK OF COX CREEK (090C00037N)
     
     
Date Let 05/23/2024 Formal Acceptance
Date Awarded 06/04/2024 Date Work Began
Date Contract Executed 06/17/2024 Open To Traffic
Date NTP Issued 06/17/2024 Actual Completion Date

Current Contract Amount

$1,518,227.37

Total to Date

Prev to Date

This Estimate

Original Amount

$1,518,227.37

Total Earnings

$776,747.87

$606,835.23

$169,912.64

Percent Complete

51.16

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$741,479.50

Gross Earnings

$776,747.87

$606,835.23

$169,912.64

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$776,747.87

$606,835.23

$169,912.64

Contract Id 245349

Change Order Summary

County NELSON
Estimate Nbr 0005 Project Number STP BRZ 9030 (464), STP BRZ 9030 (463)
Contractor GALUSHA CONTRACTING LLC Period 08/24/2024  TO  09/06/2024
 
 
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 245349

COMMONWEALTH OF KENTUCKY

County NELSON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR09013142400
Estimate Nbr 0005 Period 08/24/2024  TO  09/06/2024
Contractor GALUSHA CONTRACTING LLC
 
Project BR09013142400 Fed/State Project Number STP BRZ 9030 (464) Category 0001 BRIDGE - 090C00037N
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
0250 DGA BASE 00001 TON 506.00 506.000 0.000 0.000 52.00 0.00
0255 ASPHALT SEAL AGGREGATE 00100 TON 0.71 0.710 0.000 0.000 7,500.00 0.00
0260 ASPHALT SEAL COAT 00103 TON 0.08 0.080 0.000 0.000 60,000.00 0.00
0265 CL2 ASPH BASE 0.75D PG64-22 00221 TON 136.00 136.000 0.000 0.000 175.00 0.00
0270 CL2 ASPH SURF 0.38D PG64-22 00301 TON 36.00 36.000 0.000 0.000 275.00 0.00
0275 ASPHALT MATERIAL FOR TACK 00356 TON 0.38 0.380 0.000 0.000 2,000.00 0.00
0280 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 10.00 10.000 0.000 0.000 17.48 0.00
0285 ROADWAY EXCAVATION 02200 CUYD 706.00 706.000 286.000 420.000 706.000 25.00 7,150.00 17,650.00
0290 STRUCTURE GRANULAR BACKFILL 02231 CUYD 250.00 250.000 27.800 27.800 73.60 2,046.08
0295 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 12.50 12.500 0.000 0.000 52.23 0.00
0300 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 0.000 0.000 93.61 0.00
0305 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 97.33 0.00
0310 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,827.40 0.00
0315 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 3.00 3.000 0.000 0.000 233.35 0.00
0320 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 215.47 0.00
0325 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.150 0.850 1.000 6,500.00 975.00 6,500.00
0330 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 556.10 0.00
0335 EDGE KEY 02585 LF 111.00 111.000 0.000 0.000 25.00 0.00
0340 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.150 0.550 0.700 20,000.00 3,000.00 14,000.00
0345 STAKING 02726 LS 1.00 1.000 0.150 0.550 0.700 5,200.00 780.00 3,640.00
0350 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 35,000.00 35,000.00
0355 ARMORED EDGE FOR CONCRETE 03299 LF 32.00 32.000 0.000 0.000 94.00 0.00
0360 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 30,000.00 30,000.00
0365 CYCLOPEAN STONE RIP RAP 08019 TON 390.00 390.000 52.520 179.840 232.360 54.00 2,836.08 12,547.44
0370 TEST PILES 08033 LF 39.00 39.000 -1.000 40.000 39.000 244.00 -244.00 9,516.00
0375 PRE-DRILLING FOR PILES 08039 LF 132.00 132.000 120.000 120.000 451.00 54,120.00
0380 PILES-STEEL HP12X53 08046 LF 144.00 144.000 155.370 155.370 128.00 19,887.36
0385 PILE POINTS-12 IN 08094 EACH 12.00 12.000 12.000 0.000 12.000 182.00 2,184.00 2,184.00
0390 CONCRETE-CLASS A 08100 CUYD 59.00 59.000 6.320 48.680 55.000 1,328.00 8,392.96 73,040.00
0395 CONCRETE-CLASS AA 08104 CUYD 57.00 57.000 45.500 11.500 57.000 1,701.00 77,395.50 96,957.00
0400 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 9,849.00 9,849.000 5,349.000 4,500.000 9,849.000 1.90 10,163.10 18,713.10
0405 PRECAST PC BOX BEAM CB42-48 08666 LF 368.00 368.000 368.000 368.000 575.00 211,600.00
0410 EROSION CONTROL 21415ND LS 1.00 1.000 0.150 0.350 0.500 5,500.00 825.00 2,750.00
0415 CONCRETE SEALING 23378EC SQFT 3,229.00 3,229.000 0.000 0.000 2.00 0.00
0420 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 49.62 0.00
0425 DEEP BEAM BRIDGE GUARDRAIL 25099ED LF 184.00 184.000 0.000 0.000 338.69 0.00
0430 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 500.00 0.00
Project BR09013142400 Fed/State Project Number STP BRZ 9030 (464) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0435 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 35,639.14 35,639.14
0440 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 10,691.75 0.00

SUBTOT

$113,457.64

$645,790.12

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project BR10913432400 Fed/State Project Number STP BRZ 9030 (463) Category 0001 BRIDGE - 109C00042N
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
0005 DGA BASE 00001 TON 53.00 53.000 0.000 0.000 75.00 0.00
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 66.00 66.000 0.000 0.000 224.00 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 10.00 10.000 0.000 0.000 545.00 0.00
0020 GRANULAR EMBANKMENT 02223 CUYD 18.00 18.000 0.000 0.000 82.00 0.00
0025 STRUCTURE GRANULAR BACKFILL 02231 CUYD 50.00 50.000 0.000 0.000 75.00 0.00
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 25.00 25.000 0.000 0.000 52.23 0.00
0035 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 37.50 37.500 0.000 0.000 100.88 0.00
0040 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 97.33 0.00
0045 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 3,200.00 0.00
0050 EDGE KEY 02585 LF 42.00 42.000 0.000 0.000 50.00 0.00
0055 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 13,555.00 3,388.75
0060 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 6.00 6.000 4.000 4.000 2,226.00 8,904.00
0065 SIDEWALK-4 IN CONCRETE 02720 SQYD 17.00 17.000 0.000 0.000 460.00 0.00
0070 STAKING 02726 LS 1.00 1.000 0.000 0.000 5,500.00 0.00
0075 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 30,000.00 0.00
0080 ARMORED EDGE FOR CONCRETE 03299 LF 52.00 52.000 0.000 0.000 94.00 0.00
0085 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 160.00 160.000 0.000 0.000 12.00 0.00
0090 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 160.00 160.000 0.000 0.000 12.00 0.00
0095 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 6.00 6.000 0.000 0.000 225.00 0.00
0100 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 23,000.00 0.00
0105 TEST PILES 08033 LF 36.00 36.000 0.000 0.000 244.00 0.00
0110 PRE-DRILLING FOR PILES 08039 LF 60.00 60.000 0.000 0.000 797.00 0.00
0115 PILES-STEEL HP14X89 08051 LF 104.00 104.000 0.000 0.000 167.00 0.00
0120 CONCRETE-CLASS A 08100 CUYD 55.60 55.600 0.000 0.000 840.00 0.00
0125 CONCRETE-CLASS AA 08104 CUYD 21.00 21.000 0.000 0.000 2,750.00 0.00
0130 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,794.00 5,794.000 0.000 0.000 1.90 0.00
0135 PRECAST PC BOX BEAM CB12-48 08661 LF 256.00 256.000 0.000 0.000 345.00 0.00
0140 W CAP EXISTING MAIN 14003 EACH 2.00 2.000 2.000 2.000 13,000.00 26,000.00
0145 W DIRECTIONAL BORE 14004 LF 195.00 195.000 195.000 0.000 195.000 243.00 47,385.00 47,385.00
0150 W PIPE DUCTILE IRON 06 INCH 14036 LF 70.00 70.000 70.000 0.000 70.000 100.00 7,000.00 7,000.00
0155 W SERV PE/PLST LONG SIDE 3/4 IN 14080 EACH 1.00 1.000 1.000 0.000 1.000 30.00 30.00 30.00
0160 W SERV PE/PLST SHORT SIDE 1 IN 14082 EACH 1.00 1.000 1.000 1.000 25.00 25.00
0165 W SERVICE SPECIAL Reconnect Service Line see Technical Spe 14086 EACH 1.00 1.000 1.000 1.000 1,050.00 1,050.00
0170 W TIE-IN 06 INCH 14094 EACH 2.00 2.000 2.000 2.000 4,900.00 9,800.00
0175 W VALVE 06 INCH 14105 EACH 2.00 2.000 2.000 2.000 3,400.00 6,800.00
0180 W METER SPECIAL Meter Setting (Less Meters) see Technic 14131 EACH 2.00 2.000 2.000 2.000 2,000.00 4,000.00
0185 W METER SPECIAL Reconnect Meter see Technical Specs for 14131 EACH 1.00 1.000 1.000 1.000 800.00 800.00
0190 W SPECIAL ITEM Exploration for existing Water Lines see 14154 EACH 10.00 10.000 6.000 4.000 10.000 340.00 2,040.00 3,400.00
0195 S BYPASS PUMPING 15000 EACH 1.00 1.000 0.250 0.250 49,500.00 12,375.00
0200 OBJECT MARKER TY 3 20191ED EACH 4.00 4.000 0.000 0.000 556.10 0.00
0205 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0210 CONCRETE SEALING 23378EC SQFT 1,860.00 1,860.000 0.000 0.000 2.00 0.00
0215 RAIL SYSTEM SINGLE SLOPE - 36 IN 25027ED LF 32.00 32.000 0.000 0.000 236.00 0.00
0220 STEEL HANDRAIL 25029ED LF 28.00 28.000 0.000 0.000 137.00 0.00
0225 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED EACH 1.00 1.000 0.000 0.000 2,070.59 0.00
0230 DEEP BEAM BRIDGE GUARDRAIL 25099ED LF 26.00 26.000 0.000 0.000 367.80 0.00
0235 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 500.00 0.00
Project BR10913432400 Fed/State Project Number STP BRZ 9030 (463) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0240 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 35,639.14 0.00
0245 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 10,691.74 0.00

SUBTOT

$56,455.00

$776,747.87

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00