Report_Id:   245360   Est NO  0004

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 245360 Estimate Number 0004 Estimate Type PROGRESS
District Office PIKEVILLE (12320)  Wright, Zachary D.

Contractor FREDERICK & MAY CONSTRUCTION CO ADDR SN 0 VC Code KY0036479
PO BOX 337
WEST LIBERTY , KY , 41472
Pay Period 10/05/2024  TO  10/18/2024
Date Approved 10/28/2024
Primary Proj Number BR08013172400
Project No. STP BRZ 9030 (477)
Primary County MARTIN
Name of Road CR 1317
Description ADDRESS DEFICIENCIES OF JOHNSON BOTTOM OVER ROCKCASTLE CREEK (080C00057N)
     
     
Date Let 07/18/2024 Formal Acceptance
Date Awarded 07/30/2024 Date Work Began 09/03/2024
Date Contract Executed 08/22/2024 Open To Traffic
Date NTP Issued 08/22/2024 Actual Completion Date

Current Contract Amount

$879,947.83

Total to Date

Prev to Date

This Estimate

Original Amount

$879,947.83

Total Earnings

$272,297.39

$187,717.30

$84,580.09

Percent Complete

42.68

Stockpiled Materials

$103,248.56

$0.00

$103,248.56

Funds Available

$504,401.88

Gross Earnings

$375,545.95

$187,717.30

$187,828.65

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$375,545.95

$187,717.30

$187,828.65

Contract Id 245360

Change Order Summary

County MARTIN
Estimate Nbr 0004 Project Number STP BRZ 9030 (477)
Contractor FREDERICK & MAY CONSTRUCTION CO Period 10/05/2024  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 245360

COMMONWEALTH OF KENTUCKY

County MARTIN
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR08013172400
Estimate Nbr 0004 Period 10/05/2024  TO  10/18/2024
Contractor FREDERICK & MAY CONSTRUCTION CO
 
Project BR08013172400 Fed/State Project Number STP BRZ 9030 (477) 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 BR08013172400 Fed/State Project Number STP BRZ 9030 (477) Category 0001 BRIDGE - 080C00057N
0005 DGA BASE 00001 TON 272.00 272.000 0.000 0.000 62.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 2.00 2.000 0.000 0.000 1,500.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.20 0.200 0.000 0.000 15,500.00 0.00
0020 CL2 ASPH BASE 0.75D PG64-22 00221 TON 176.00 176.000 0.000 0.000 352.70 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 53.00 53.000 0.000 0.000 388.00 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 10.00 0.00
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 16.83 0.00
0040 REMOVE PAVEMENT 02091 SQYD 128.00 128.000 0.000 0.000 10.00 0.00
0045 EMBANKMENT IN PLACE 02230 CUYD 232.00 232.000 0.000 0.000 30.00 0.00
0050 STRUCTURE GRANULAR BACKFILL 02231 CUYD 74.00 74.000 0.000 0.000 66.00 0.00
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 56.00 56.000 0.000 0.000 42.31 0.00
0060 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 106.00 106.000 0.000 0.000 81.29 0.00
0065 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 82.26 0.00
0070 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,759.72 0.00
0075 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 7.00 7.000 0.000 0.000 224.70 0.00
0080 WITNESS POST 02432 EACH 4.00 4.000 0.000 0.000 207.49 0.00
0085 CLEARING AND GRUBBING 0.16 ACRES 02545 LS 1.00 1.000 0.500 0.500 48,712.00 24,356.00
0090 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 621.59 0.00
0095 EDGE KEY 02585 LF 88.00 88.000 0.000 0.000 27.50 0.00
0100 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.200 0.200 15,500.00 3,100.00
0105 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 6,000.00 12,000.00
0110 STAKING 02726 LS 1.00 1.000 0.500 0.500 15,000.00 7,500.00
0115 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 25,000.00 0.00
0120 ARMORED EDGE FOR CONCRETE 03299 LF 32.00 32.000 0.000 0.000 150.00 0.00
0125 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 18.00 18.000 0.000 0.000 49.72 0.00
0130 STEEL POST TYPE 1 06410 LF 22.00 22.000 0.000 0.000 44.55 0.00
0135 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.750 0.750 70,000.00 52,500.00
0140 CYCLOPEAN STONE RIP RAP 08019 TON 431.00 431.000 411.800 411.800 50.00 20,590.00
0145 TEST PILES 08033 LF 145.00 145.000 43.000 103.000 146.000 114.00 4,902.00 16,644.00
0150 PILES-STEEL HP12X53 08046 LF 538.00 538.000 221.209 272.330 493.539 104.00 23,005.73 51,328.05
0155 PILE POINTS-12 IN 08094 EACH 16.00 16.000 8.000 8.000 16.000 202.00 1,616.00 3,232.00
0160 CONCRETE-CLASS A 08100 CUYD 72.90 72.900 39.070 17.160 56.230 1,250.00 48,837.50 70,287.50
0165 CONCRETE-CLASS AA 08104 CUYD 39.70 39.700 0.000 0.000 1,650.00 0.00
0170 STEEL REINFORCEMENT 08150 LB 6,486.00 6,486.000 4,783.730 0.000 4,783.730 1.30 6,218.84 6,218.84
0175 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 8,926.00 8,926.000 2,106.100 2,106.100 1.80 3,790.98
0180 PRECAST PC BOX BEAM CB27-48 08664 LF 513.70 513.700 0.000 0.000 330.00 0.00
0185 SAWCUT PAVEMENT 20550ND LF 107.00 107.000 0.000 0.000 4.00 0.00
0190 EROSION CONTROL 21415ND LS 1.00 1.000 0.150 0.150 5,000.00 750.00
0195 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 42.00 42.000 0.000 0.000 57.56 0.00
0200 CONCRETE SEALING 23378EC SQFT 3,776.00 3,776.000 0.000 0.000 2.50 0.00
0205 BARCODE SIGN INVENTORY 24631EC EACH 2.00 2.000 0.000 0.000 47.78 0.00
0210 DEEP BEAM BRIDGE GUARDRAIL 25099ED LF 257.00 257.000 0.000 0.000 269.99 0.00
0215 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 200.00 0.00
Project BR08013172400 Fed/State Project Number STP BRZ 9030 (477) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0220 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 13,005.00 0.00

SUBTOT

$84,580.08

$272,297.38

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0180-1-0I

BOX BEAM, CB

LF

513.70 0004 $213.040000 103,248.56 $103,248.56
SUBTOT

$103,248.56