Report_Id:   247000   Est NO  0013

Date:09/16/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 247000 Estimate Number 0013 Estimate Type PROGRESS
District Office PIKEVILLE (12340)  Smith, Brittany A.

Contractor FREDERICK & MAY CONSTRUCTION CO ADDR SN 0 VC Code KY0036479
PO BOX 337
WEST LIBERTY , KY , 41472
Pay Period 08/24/2024  TO  09/06/2024
Date Approved 09/15/2024
Primary Proj Number MB06010162401
Project No. FD51 060 1016 C00088N, FD51 060 1136 C011 00.01, FD51 060 1533 C007 00.01
Primary County KNOTT
Name of Road VARIOUS ROUTES IN KNOTT COUNTY ~ 3 LOCATIONS
Description REPLACE BRIDGE OVER RIGHT FORK OF TROUBLESOME CREEK
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 03/21/2024
Date Contract Executed 02/28/2024 Open To Traffic
Date NTP Issued 02/28/2024 Actual Completion Date

Current Contract Amount

$1,118,784.92

Total to Date

Prev to Date

This Estimate

Original Amount

$1,118,784.92

Total Earnings

$1,044,116.71

$1,003,113.79

$41,002.92

Percent Complete

93.33

Stockpiled Materials

$59.98

$59.98

$0.00

Funds Available

$74,608.23

Gross Earnings

$1,044,176.69

$1,003,173.77

$41,002.92

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,044,176.69

$1,003,173.77

$41,002.92

Contract Id 247000

Change Order Summary

County KNOTT
Estimate Nbr 0013 Project Number FD51 060 1016 C00088N, FD51 060 1136 C011 00.01, FD51 060 1533 C007 00.01
Contractor FREDERICK & MAY CONSTRUCTION CO Period 08/24/2024  TO  09/06/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Fieldwood Drive Diversion Removal Pending 0 $22,750.00 0.0
 
 
 
 

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 247000

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB06010162401
Estimate Nbr 0013 Period 08/24/2024  TO  09/06/2024
Contractor FREDERICK & MAY CONSTRUCTION CO
 
Project MB06010162401 Fed/State Project Number FD51 060 1016 C00088N Category 0001 PAVING
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 66.00 66.000 77.400 77.400 52.00 4,024.80
0010 CRUSHED STONE BASE 00003 TON 8.00 8.000 0.000 0.000 60.00 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 0.50 0.500 0.000 0.000 4,906.54 0.00
0020 ASPHALT SEAL COAT 00103 TON 0.06 0.060 0.000 0.000 27,643.81 0.00
0025 LEVELING & WEDGING PG64-22 00190 TON 1.00 1.000 0.000 0.000 1,588.64 0.00
0030 CL2 ASPH BASE 1.00D PG64-22 00212 TON 14.00 14.000 31.040 31.040 645.99 20,051.52
0035 CL2 ASPH SURF 0.38D PG64-22 00301 TON 8.50 8.500 25.580 25.580 887.30 22,697.13
0040 ASPHALT MATERIAL FOR TACK 00356 TON 0.02 0.020 0.000 0.000 10.00 0.00
Project MB06010162401 Fed/State Project Number FD51 060 1016 C00088N Category 0002 ROADWAY
0045 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 6.000 6.000 15.70 94.20
0050 REMOVE PAVEMENT 02091 SQYD 115.00 115.000 114.990 114.990 5.00 574.95
0055 ROADWAY EXCAVATION 02200 CUYD 419.00 419.000 419.000 419.000 20.00 8,380.00
0060 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 100.00 100.000 100.000 100.000 43.04 4,304.00
0065 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 4.000 4.000 93.48 373.92
0070 EDGE KEY 02585 LF 22.00 22.000 22.000 22.000 116.30 2,558.60
0075 MAINTAIN & CONTROL TRAFFIC (C00088N) 02650 LS 1.00 1.000 0.250 0.750 1.000 19,000.00 4,750.00 19,000.00
0080 STAKING (C00088N) 02726 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0085 REMOVE STRUCTURE (C00088N) 02731 LS 1.00 1.000 1.000 1.000 15,000.00 15,000.00
0090 TEMP MULCH 05952 SQYD 1,470.00 1,470.000 0.000 0.000 0.42 0.00
0095 TEMP SEEDING AND PROTECTION 05953 SQYD 1,103.00 1,103.000 0.000 0.000 0.44 0.00
0100 INITIAL FERTILIZER 05963 TON 0.02 0.020 0.000 0.000 1,984.80 0.00
0105 MAINTENANCE FERTILIZER 05964 TON 0.03 0.030 0.000 0.000 1,984.80 0.00
0110 SEEDING AND PROTECTION 05985 SQYD 628.00 628.000 0.000 0.000 2.50 0.00
0115 AGRICULTURAL LIMESTONE 05992 TON 0.39 0.390 0.000 0.000 75.00 0.00
0120 LONGITUDINAL EDGE KEY 21289ED LF 10.00 10.000 10.000 10.000 116.30 1,163.00
8000 DIVERSIONS (BY-PASS DETOURS) REMOVAL OF EXISTING DIVERSION AND RESTORATION. 02651 LS 0.00 0.000 0.000 0.000 22,750.00 0.00
Project MB06010162401 Fed/State Project Number FD51 060 1016 C00088N Category 0003 BRIDGE - C00088N
0125 STRUCTURE GRANULAR BACKFILL 02231 CUYD 42.00 42.000 41.990 41.990 63.00 2,645.37
0130 CONCRETE-CLASS B 02555 CUYD 17.00 17.000 16.040 16.040 1,250.00 20,050.00
0135 ARMORED EDGE FOR CONCRETE 03299 LF 24.00 24.000 24.000 24.000 100.00 2,400.00
0140 STRUCTURE EXCAVATION-COMMON 08001 CUYD 109.00 109.000 109.000 109.000 25.00 2,725.00
0145 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 4.00 4.000 4.000 4.000 100.00 400.00
0150 CYCLOPEAN STONE RIP RAP 08019 TON 301.00 301.000 307.590 307.590 55.00 16,917.45
0155 TEST PILES 08033 LF 44.00 44.000 44.000 44.000 173.15 7,618.60
0160 PRE-DRILLING FOR PILES 08039 LF 84.00 84.000 73.830 73.830 405.00 29,901.15
0165 PILES-STEEL HP12X53 08046 LF 69.00 69.000 65.240 65.240 163.15 10,643.90
0170 CONCRETE-CLASS A 08100 CUYD 24.00 24.000 23.650 23.650 1,252.00 29,609.80
0175 CONCRETE-CLASS AA 08104 CUYD 13.00 13.000 13.710 13.710 2,500.00 34,275.00
0180 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 5,557.00 5,557.000 5,557.000 5,557.000 2.75 15,281.75
0185 PRECAST PC BOX BEAM CB27-48 08664 LF 199.00 199.000 198.800 198.800 410.42 81,591.49
0190 CONCRETE SEALING 23378EC SQFT 1,787.00 1,787.000 1,787.000 1,787.000 2.50 4,467.50
0195 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 121.00 121.000 121.000 121.000 261.83 31,681.43
Project MB06010162401 Fed/State Project Number FD51 060 1016 C00088N Category 0004 DEMOBILIZATION
0200 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.250 5,511.34 1,377.83

SUBTOT

$4,750.00

$392,308.42

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0185-1-0I

BOX BEAM, CB

LF

198.80 0003 $181.890000 $34,351.05

0185-1-0A

BOX BEAM, CB

LF

198.80 0004 $181.890000 $-34,351.05
SUBTOT

$0.00

 

 

 

Project MB06011362401 Fed/State Project Number FD51 060 1136 C011 00.01 Category 0001 ROADWAY
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
0450 TRAFFIC BOUND BASE 00020 TON 36.00 36.000 55.730 55.730 52.00 2,897.96
0455 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 4.000 4.000 4.000 15.70 62.80
0460 GRANULAR EMBANKMENT 02223 CUYD 378.00 378.000 0.000 0.000 63.00 0.00
0465 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 4.000 4.000 93.48 373.92
0470 MAINTAIN & CONTROL TRAFFIC (060C011) 02650 LS 1.00 1.000 0.750 0.750 19,000.00 14,250.00
0475 DIVERSIONS (BY-PASS DETOURS) REMOVAL AND RESTORATION ONLY. DELIVER PI 02651 LS 1.00 1.000 0.750 0.750 8,500.00 6,375.00
0480 STAKING -(060C011) 02726 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0485 REMOVE STRUCTURE (060C011) 02731 LS 1.00 1.000 1.000 1.000 16,076.00 16,076.00
0490 EROSION CONTROL (060C011) 21415ND LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
Project MB06011362401 Fed/State Project Number FD51 060 1136 C011 00.01 Category 0002 BRIDGE - 060C011
0495 STRUCTURE GRANULAR BACKFILL (REVISED 1-23-24) 02231 CUYD 156.00 156.000 152.270 152.270 63.00 9,593.01
0500 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 100.000 100.000 76.66 7,666.00
0505 ARMORED EDGE FOR CONCRETE 03299 LF 27.70 27.700 27.700 27.700 100.00 2,770.00
0510 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 54.00 54.000 44.924 44.924 100.00 4,492.40
0515 FOUNDATION PREPARATION (060C011) 08003 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0520 CYCLOPEAN STONE RIP RAP 08019 TON 69.00 69.000 76.920 76.920 55.00 4,230.60
0525 CONCRETE-CLASS A 08100 CUYD 90.10 90.100 90.100 90.100 900.00 81,090.00
0530 CONCRETE-CLASS AA 08104 CUYD 7.20 7.200 11.430 11.430 2,060.00 23,545.80
0535 STEEL REINFORCEMENT 08150 LB 10,308.00 10,308.000 10,308.000 10,308.000 2.17 22,368.36
0540 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 779.00 779.000 779.000 779.000 2.75 2,142.25
0545 PRECAST PC BOX BEAM CB12-48 08661 LF 90.00 90.000 90.000 90.000 552.16 49,694.40
0550 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 50.00 50.000 50.000 50.000 338.63 16,931.50
0555 CONCRETE SEALING 23378EC SQFT 1,740.00 1,740.000 1,740.000 0.000 1,740.000 2.50 4,350.00 4,350.00
Project MB06011362401 Fed/State Project Number FD51 060 1136 C011 00.01 Category 0003 DEMOBILIZATION AND/OR MOBILIZATION
0560 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,511.33 0.00

SUBTOT

$4,350.00

$676,218.42

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB06015332401 Fed/State Project Number FD51 060 1533 C007 00.01 Category 0001 PAVING
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
0205 DGA BASE 00001 TON 74.00 74.000 76.790 76.790 52.00 3,993.08
0210 TRAFFIC BOUND BASE 00020 TON 50.00 50.000 0.000 0.000 52.00 0.00
0215 CRUSHED AGGREGATE SIZE NO 2 00078 TON 97.00 97.000 0.000 0.000 50.00 0.00
0220 CL2 ASPH BASE 0.75D PG64-22 00221 TON 40.00 40.000 40.320 0.000 40.320 457.56 18,448.81 18,448.81
0225 CL2 ASPH SURF 0.38D PG64-22 00301 TON 26.00 26.000 25.130 0.000 25.130 535.38 13,454.09 13,454.09
0230 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.10 0.100 0.000 0.000 10.00 0.00
Project MB06015332401 Fed/State Project Number FD51 060 1533 C007 00.01 Category 0002 ROADWAY
0235 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 7.00 7.000 6.000 6.000 15.70 94.20
0240 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 100.00 0.00
0245 TEMP DITCH 02159 LF 346.00 346.000 0.000 0.000 0.10 0.00
0250 CLEAN TEMP DITCH 02160 LF 173.00 173.000 0.000 0.000 0.01 0.00
0255 ROADWAY EXCAVATION 02200 CUYD 66.00 66.000 66.000 66.000 50.00 3,300.00
0260 WATER 02242 MGAL 100.00 100.000 0.000 0.000 1.00 0.00
0265 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 3.00 3.000 0.000 0.000 93.48 0.00
0270 CHANNEL LINING CLASS III 02484 TON 100.00 100.000 100.000 100.000 55.00 5,500.00
0275 CLEARING AND GRUBBING (.02 ACRES-060C007) 02545 LS 1.00 1.000 0.750 0.750 2,500.00 1,875.00
0280 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 80.000 80.000 20.00 1,600.00
0285 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 448.41 0.00
0290 EDGE KEY 02585 LF 48.00 48.000 0.000 0.000 68.76 0.00
0295 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 225.00 225.000 0.000 0.000 2.50 0.00
0300 MAINTAIN & CONTROL TRAFFIC (060C007) 02650 LS 1.00 1.000 0.750 0.750 20,000.00 15,000.00
0305 TEMP SILT FENCE 02701 LF 346.00 346.000 0.000 0.000 1.00 0.00
0310 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0315 SILT TRAP TYPE B 02704 EACH 1.00 1.000 0.000 0.000 50.00 0.00
0320 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 25.00 0.00
0325 CLEAN SILT TRAP TYPE B 02707 EACH 1.00 1.000 0.000 0.000 25.00 0.00
0330 STAKING (060C007) 02726 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0335 REMOVE STRUCTURE (060C007) 02731 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0340 EROSION CONTROL BLANKET 05950 SQYD 700.00 700.000 0.000 0.000 3.02 0.00
0345 TEMP MULCH 05952 SQYD 467.00 467.000 0.000 0.000 0.42 0.00
0350 TEMP SEEDING AND PROTECTION 05953 SQYD 350.00 350.000 0.000 0.000 0.44 0.00
0355 INITIAL FERTILIZER 05963 TON 0.10 0.100 0.000 0.000 1,984.80 0.00
0360 MAINTENANCE FERTILIZER 05964 TON 0.10 0.100 0.000 0.000 1,984.80 0.00
0365 SEEDING AND PROTECTION 05985 SQYD 590.00 590.000 0.000 0.000 2.55 0.00
0370 AGRICULTURAL LIMESTONE 05992 TON 1.00 1.000 0.000 0.000 75.00 0.00
0375 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 520.00 520.000 0.000 0.000 3.00 0.00
0380 SAW CUT 20430ED LF 48.00 48.000 48.000 48.000 5.00 240.00
0385 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 205.00 205.000 125.000 125.000 44.96 5,620.00
Project MB06015332401 Fed/State Project Number FD51 060 1533 C007 00.01 Category 0003 BRIDGE - 060C007
0390 STRUCTURE GRANULAR BACKFILL 02231 CUYD 376.00 376.000 376.000 376.000 63.00 23,688.00
0395 ARMORED EDGE FOR CONCRETE 03299 LF 24.00 24.000 24.000 24.000 100.00 2,400.00
0400 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 97.00 97.000 97.490 97.490 100.00 9,749.00
0405 FOUNDATION PREPARATION (060C007) 08003 LS 1.00 1.000 1.000 1.000 10,000.00 10,000.00
0410 CONCRETE-CLASS A 08100 CUYD 165.50 165.500 148.900 148.900 750.00 111,675.00
0415 CONCRETE-CLASS AA 08104 CUYD 9.50 9.500 9.500 9.500 2,270.00 21,565.00
0420 STEEL REINFORCEMENT 08150 LB 16,848.00 16,848.000 16,848.000 16,848.000 2.17 36,560.16
0425 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 939.00 939.000 939.000 939.000 2.75 2,582.25
0430 PRECAST PC BOX BEAM CB17-48 08662 LF 102.20 102.200 102.190 102.190 482.92 49,349.59
0435 CONCRETE SEALING 23378EC SQFT 1,950.00 1,950.000 0.000 0.000 2.50 0.00
0440 BRIDGE RAIL 23539EC LF 70.00 70.000 70.000 70.000 338.63 23,704.10
Project MB06015332401 Fed/State Project Number FD51 060 1533 C007 00.01 Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0445 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 5,511.33 0.00

SUBTOT

$31,902.91

$1,044,116.72

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0430-1-0I

BOX BEAM, B

LF

102.50 0005 $193.470000 $19,830.67

0430-1-0A

BOX BEAM, B

LF

102.19 0011 $193.470000 $-19,770.69
SUBTOT

$59.98