Report_Id:   247001   Est NO  0008

Date:07/22/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 247001 Estimate Number 0008 Estimate Type PROGRESS
District Office PIKEVILLE (12320)  Wright, Zachary D.

Contractor KAY & KAY CONTRACTING LLC ADDR SN 0 VC Code KY0036480
P O BOX 2478
LONDON , KY , 40743
Pay Period 06/15/2024  TO  06/30/2024
Date Approved 07/10/2024
Primary Proj Number MB06010592401
Project No. FD51 060 1006 C00004N 0.23, FD51 060 1059 C000083N 00.01
Primary County KNOTT
Name of Road VARIOUS ROUTES IN KNOTT COUNTY ~ 2 LOCATIONS
Description 060B00083N OVER RIGHT FORK BEAVER CREEK AT MP 00.01
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 03/04/2024
Date Contract Executed 02/28/2024 Open To Traffic
Date NTP Issued 02/28/2024 Actual Completion Date

Current Contract Amount

$1,109,207.49

Total to Date

Prev to Date

This Estimate

Original Amount

$1,109,207.49

Total Earnings

$554,152.21

$412,679.77

$141,472.44

Percent Complete

49.96

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$555,055.28

Gross Earnings

$554,152.21

$412,679.77

$141,472.44

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$554,152.21

$412,679.77

$141,472.44

Contract Id 247001

Change Order Summary

County KNOTT
Estimate Nbr 0008 Project Number FD51 060 1006 C00004N 0.23, FD51 060 1059 C000083N 00.01
Contractor KAY & KAY CONTRACTING LLC Period 06/15/2024  TO  06/30/2024
 
 
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 247001

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB06010592401
Estimate Nbr 0008 Period 06/15/2024  TO  06/30/2024
Contractor KAY & KAY CONTRACTING LLC
 
Project MB06010062401 Fed/State Project Number FD51 060 1006 C00004N 0.23 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
0175 DGA BASE 00001 TON 308.00 308.000 0.000 0.000 50.00 0.00
0180 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 2,025.36 0.00
0185 CL2 ASPH BASE 1.00D PG64-22 00212 TON 160.00 160.000 0.000 0.000 250.47 0.00
0190 CL2 ASPH SURF 0.38D PG64-22 00301 TON 21.00 21.000 0.000 0.000 453.19 0.00
0195 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 150.00 0.00
0200 REMOVE PCC PAVEMENT 02058 SQYD 147.00 147.000 0.000 0.000 15.00 0.00
0205 REMOVE PAVEMENT 02091 SQYD 130.00 130.000 0.000 0.000 15.00 0.00
0210 EMBANKMENT IN PLACE 02230 CUYD 345.00 345.000 0.000 0.000 40.00 0.00
0215 WATER 02242 MGAL 20.00 20.000 0.000 0.000 10.00 0.00
0220 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 2.00 2.000 0.000 0.000 150.00 0.00
0225 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 90.00 0.00
0230 CLEARING AND GRUBBING (060C00004) 02545 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0235 TEMPORARY SIGNS 02562 SQFT 118.00 118.000 0.000 0.000 16.00 0.00
0240 EDGE KEY 02585 LF 31.50 31.500 0.000 0.000 81.35 0.00
0245 RETAINING WALL-GABION 02610 CUYD 192.00 192.000 0.000 0.000 250.00 0.00
0250 MAINTAIN & CONTROL TRAFFIC (060C00004N) 02650 LS 1.00 1.000 0.500 0.000 0.500 7,500.00 3,750.00 3,750.00
0255 DIVERSIONS (BY-PASS DETOURS) (060C00004N) 02651 LS 1.00 1.000 0.500 0.500 30,000.00 15,000.00
0260 TEMP SILT FENCE 02701 LF 486.00 486.000 0.000 0.000 4.50 0.00
0265 STAKING (060C00004N) 02726 LS 1.00 1.000 0.500 0.000 0.500 3,500.00 1,750.00 1,750.00
0270 REMOVE STRUCTURE (060C00004N) 02731 LS 1.00 1.000 1.000 0.000 1.000 20,000.00 20,000.00 20,000.00
0275 MAINTENANCE FERTILIZER 05964 TON 0.30 0.300 0.000 0.000 1,847.92 0.00
0280 AGRICULTURAL LIMESTONE 05992 TON 1.00 1.000 0.000 0.000 119.34 0.00
0285 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 2,800.00 2,800.000 0.000 0.000 1.10 0.00
0290 PAVEMENT MARKER TY IVA-MW TEMP 06585 EACH 35.00 35.000 0.000 0.000 6.00 0.00
0295 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 35.00 35.000 0.000 0.000 6.00 0.00
0300 SAWCUT PAVEMENT 20550ND LF 203.00 203.000 0.000 0.000 5.00 0.00
0305 EROSION CONTROL (060C006) 21415ND LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0310 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 10.00 0.00
Project MB06010062401 Fed/State Project Number FD51 060 1006 C00004N 0.23 Category 0002 BRIDGE - 060C00004N
0315 ARMORED EDGE FOR CONCRETE 03299 LF 45.30 45.300 0.000 0.000 57.50 0.00
0320 FOUNDATION PREPARATION (060C00004N) 08003 LS 1.00 1.000 1.000 1.000 6,500.00 6,500.00
0325 CYCLOPEAN STONE RIP RAP 08019 TON 242.00 242.000 98.080 98.080 50.00 4,904.00
0330 TEST PILES 08033 LF 48.00 48.000 48.000 48.000 90.00 4,320.00
0335 PRE-DRILLING FOR PILES 08039 LF 129.00 129.000 84.000 84.000 125.00 10,500.00
0340 PILES-STEEL HP12X53 08046 LF 142.40 142.400 0.000 0.000 90.00 0.00
0345 CONCRETE-CLASS A 08100 CUYD 54.80 54.800 47.090 47.090 1,225.00 57,685.25
0350 CONCRETE-CLASS AA 08104 CUYD 12.40 12.400 16.770 0.000 16.770 1,800.00 30,186.00 30,186.00
0355 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 6,081.00 6,081.000 0.000 0.000 1.75 0.00
0360 PRECAST PC BOX BEAM CB17-48 08662 LF 166.00 166.000 166.000 166.000 252.00 41,832.00
0365 CONCRETE SEALING 23378EC SQFT 1,509.00 1,509.000 0.000 0.000 3.15 0.00
Project MB06010062401 Fed/State Project Number FD51 060 1006 C00004N 0.23 Category 0003 DEMOBILIZATION
0370 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,196.12 0.00

SUBTOT

$55,686.00

$196,427.25

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB06010592401 Fed/State Project Number FD51 060 1059 C000083N 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
0005 DGA BASE 00001 TON 131.00 131.000 78.040 78.040 50.00 3,902.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 4.25 4.250 0.000 0.000 576.09 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.50 0.500 0.000 0.000 4,050.71 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 126.00 126.000 103.530 103.530 286.52 29,663.41
0025 CL2 ASPH SURF 0.38B PG64-22 00307 TON 20.00 20.000 66.270 66.270 453.19 30,032.90
0030 EDGE KEY 02585 LF 10.00 10.000 0.000 0.000 143.58 0.00
0035 SAW CUT 20430ED LF 94.00 94.000 10.000 10.000 5.00 50.00
Project MB06010592401 Fed/State Project Number FD51 060 1059 C000083N 00.01 Category 0002 ROADWAY
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 6.000 0.000 6.000 14.92 89.52 89.52
0045 GRANULAR EMBANKMENT 02223 CUYD 210.00 210.000 79.600 79.600 85.00 6,766.00
0050 EMBANKMENT IN PLACE 02230 CUYD 369.00 369.000 122.840 122.840 65.00 7,984.60
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 137.50 137.500 248.750 0.000 248.750 37.88 9,422.65 9,422.65
0060 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 2.00 2.000 0.000 0.000 1,848.76 0.00
0065 MAINTAIN & CONTROL TRAFFIC (060C00083N) 02650 LS 1.00 1.000 0.900 0.100 1.000 20,000.00 18,000.00 20,000.00
0070 STAKING (060C00083N) 02726 LS 1.00 1.000 0.500 0.500 1.000 3,500.00 1,750.00 3,500.00
0075 REMOVE STRUCTURE (060C00083N) 02731 LS 1.00 1.000 0.500 0.500 1.000 25,000.00 12,500.00 25,000.00
0080 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 6.00 6.000 0.000 0.000 85.66 0.00
0085 STEEL POST TYPE 1 06410 LF 14.00 14.000 0.000 0.000 42.84 0.00
0090 EROSION CONTROL (060C00083N) 21415ND LS 1.00 1.000 0.100 0.100 2,500.00 250.00
0095 BARCODE SIGN INVENTORY 24631EC EACH 1.00 1.000 0.000 0.000 59.88 0.00
8001 PILES-STEEL HP14X89 08051 LF 0.00 0.000 0.000 0.000 90.00 0.00
Project MB06010592401 Fed/State Project Number FD51 060 1059 C000083N 00.01 Category 0003 BRIDGE - 060B00083N
0100 STRUCTURE GRANULAR BACKFILL 02231 CUYD 510.00 510.000 509.830 509.830 80.00 40,786.40
0105 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 111.250 0.000 111.250 78.44 8,726.45 8,726.45
0110 ARMORED EDGE FOR CONCRETE 03299 LF 32.00 32.000 32.000 32.000 80.00 2,560.00
0115 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 82.00 82.000 0.000 0.000 80.00 0.00
0120 FOUNDATION PREPARATION (060C00083N) 08003 LS 1.00 1.000 0.000 0.000 60,000.00 0.00
0125 CYCLOPEAN STONE RIP RAP 08019 TON 791.00 791.000 549.400 549.400 60.00 32,964.00
0130 CONCRETE-CLASS A 08100 CUYD 186.40 186.400 0.000 0.000 785.00 0.00
0135 CONCRETE-CLASS A MOD 08101 CUYD 27.70 27.700 23.000 23.000 400.00 9,200.00
0140 CONCRETE-CLASS AA 08104 CUYD 20.10 20.100 14.830 14.830 1,500.00 22,245.00
0145 STEEL REINFORCEMENT 08150 LB 18,301.00 18,301.000 0.000 0.000 1.40 0.00
0150 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 2,084.00 2,084.000 907.890 907.890 1.80 1,634.20
0155 PRECAST PC BOX BEAM CB27-48 08664 LF 246.00 246.000 246.000 246.000 275.00 67,650.00
0160 GUARDRAIL-STEEL W BEAM-S FACE BR 08801 LF 114.00 114.000 114.000 0.000 114.000 309.63 35,297.82 35,297.82
0165 CONCRETE SEALING 23378EC SQFT 348.00 348.000 0.000 0.000 3.15 0.00
8002 PILES-STEEL HP14X89 08051 LF 0.00 0.000 0.000 0.000 90.00 0.00
8003 PRE-DRILLING FOR PILES 08039 LF 0.00 0.000 0.000 0.000 228.00 0.00
8004 SHEAR CONNECTORS 08170 LS 0.00 0.000 0.000 0.000 304.00 0.00
Project MB06010592401 Fed/State Project Number FD51 060 1059 C000083N 00.01 Category 0004 DEMOBILIZATION AND/OR MOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,196.11 0.00

SUBTOT

$85,786.44

$554,152.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00