Report_Id:   245350   Est NO  0003

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245350 Estimate Number 0003 Estimate Type PROGRESS
District Office MANCHESTER (11360)  Perkins, Robert W.

Contractor IRVINE CONTRACTING LIMITED LIABILITY COMPANY ADDR SN 0 VC Code KY0026324
3637 E LAUREL ROAD
LONDON , KY , 40741
Pay Period 09/21/2024  TO  10/07/2024
Date Approved 10/17/2024
Primary Proj Number BR06102252400
Project No. STP BRZ 9030 (465)
Primary County KNOX
Name of Road KY 225
Description ADDRESS DEFICIENCIES OF KY 225 OVER TYE FORK (061B00035N)
     
     
Date Let 05/23/2024 Formal Acceptance
Date Awarded 06/04/2024 Date Work Began
Date Contract Executed 06/25/2024 Open To Traffic
Date NTP Issued 06/25/2024 Actual Completion Date

Current Contract Amount

$546,813.34

Total to Date

Prev to Date

This Estimate

Original Amount

$546,813.34

Total Earnings

$345,427.38

$235,026.13

$110,401.25

Percent Complete

63.17

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$201,385.96

Gross Earnings

$345,427.38

$235,026.13

$110,401.25

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$345,427.38

$235,026.13

$110,401.25

Contract Id 245350

Change Order Summary

County KNOX
Estimate Nbr 0003 Project Number STP BRZ 9030 (465)
Contractor IRVINE CONTRACTING LIMITED LIABILITY COMPANY Period 09/21/2024  TO  10/07/2024
 
 
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 245350

COMMONWEALTH OF KENTUCKY

County KNOX
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR06102252400
Estimate Nbr 0003 Period 09/21/2024  TO  10/07/2024
Contractor IRVINE CONTRACTING LIMITED LIABILITY COMPANY
 
Project BR06102252400 Fed/State Project Number STP BRZ 9030 (465) 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 BR06102252400 Fed/State Project Number STP BRZ 9030 (465) Category 0001 BRIDGE - 061B00035N
0005 DGA BASE 00001 TON 409.00 409.000 0.000 0.000 48.25 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 189.00 189.000 0.000 0.000 214.70 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 32.00 32.000 0.000 0.000 296.00 0.00
0030 ENTRANCE PIPE-15 IN 00440 LF 69.00 69.000 0.000 0.000 55.00 0.00
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 17.80 0.00
0040 ROADWAY EXCAVATION 02200 CUYD 386.00 386.000 0.000 0.000 35.00 0.00
0045 STRUCTURE GRANULAR BACKFILL 02231 CUYD 116.60 116.600 116.600 0.000 116.600 105.00 12,243.00 12,243.00
0050 WATER 02242 MGAL 20.00 20.000 0.000 0.000 1.00 0.00
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 162.50 162.500 0.000 0.000 45.78 0.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 87.01 0.00
0065 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 1,861.25 0.00
0070 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 9.00 9.000 0.000 0.000 150.00 0.00
0075 WITNESS POST 02432 EACH 9.00 9.000 0.000 0.000 75.00 0.00
0080 CHANNEL LINING CLASS III 02484 TON 28.00 28.000 0.000 0.000 55.00 0.00
0085 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 1.000 1.000 14,000.00 14,000.00
0090 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 667.48 0.00
0095 DITCHING AND SHOULDERING 02575 LF 37.70 37.700 0.000 0.000 18.00 0.00
0100 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 4,800.00 2,400.00
0105 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 86,000.00 86,000.00
0110 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,484.00 2,968.00
0115 STAKING 02726 LS 1.00 1.000 0.000 0.000 4,000.00 0.00
0120 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0125 ARMORED EDGE FOR CONCRETE 03299 LF 40.00 40.000 0.000 0.000 65.00 0.00
0130 EROSION CONTROL BLANKET 05950 SQYD 258.00 258.000 0.000 0.000 4.67 0.00
0135 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 840.00 840.000 0.000 0.000 2.44 0.00
0140 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 0.000 1.000 30,000.00 30,000.00 30,000.00
0145 CYCLOPEAN STONE RIP RAP 08019 TON 213.00 213.000 148.150 0.000 148.150 55.00 8,148.25 8,148.25
0150 TEST PILES 08033 LF 61.00 61.000 61.000 61.000 170.00 10,370.00
0155 PILES-STEEL HP12X53 08046 LF 76.00 76.000 76.160 76.160 170.00 12,947.20
0160 PILES-STEEL HP14X89 08051 LF 125.00 125.000 122.790 122.790 170.00 20,874.30
0165 PILE POINTS-12 IN 08094 EACH 4.00 4.000 4.000 4.000 120.00 480.00
0170 PILE POINTS-14 IN 08095 EACH 6.00 6.000 6.000 6.000 155.00 930.00
0175 CONCRETE-CLASS A 08100 CUYD 62.40 62.400 62.400 62.400 900.00 56,160.00
0180 CONCRETE-CLASS AA 08104 CUYD 19.80 19.800 0.000 0.000 1,100.00 0.00
0185 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 6,629.00 6,629.000 5,158.650 5,158.650 2.50 12,896.62
0190 PRECAST PC BOX BEAM CB12-48 08661 LF 170.00 170.000 170.000 0.000 170.000 353.00 60,010.00 60,010.00
0195 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0200 CONCRETE SEALING 23378EC SQFT 1,477.00 1,477.000 0.000 0.000 2.50 0.00
0205 BARCODE SIGN INVENTORY 24631EC EACH 4.00 4.000 0.000 0.000 50.54 0.00
0210 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 1,200.00 0.00
0215 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 68.00 68.000 0.000 0.000 350.86 0.00
0220 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 3,000.00 0.00
Project BR06102252400 Fed/State Project Number STP BRZ 9030 (465) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0225 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,306.00 0.00

SUBTOT

$110,401.25

$345,427.37

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00