Report_Id:   247004   Est NO  0006

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 247004 Estimate Number 0006 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 09/21/2024  TO  10/04/2024
Date Approved 10/14/2024
Primary Proj Number MB06010172401
Project No. FD51 060 1017 C00073N 00.01
Primary County KNOTT
Name of Road SLONE BRANCH ROAD (CR 1017)
Description BRIDGE 060C0073N OVER CANEY FORK CREEK AT MP 00.01
     
     
Date Let 03/21/2024 Formal Acceptance
Date Awarded 04/02/2024 Date Work Began 07/23/2024
Date Contract Executed 04/30/2024 Open To Traffic
Date NTP Issued 04/30/2024 Actual Completion Date 09/25/2024

Current Contract Amount

$471,861.62

Total to Date

Prev to Date

This Estimate

Original Amount

$471,861.62

Total Earnings

$380,503.33

$320,668.01

$59,835.32

Percent Complete

80.64

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$91,358.29

Gross Earnings

$380,503.33

$320,668.01

$59,835.32

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$380,503.33

$320,668.01

$59,835.32

Contract Id 247004

Change Order Summary

County KNOTT
Estimate Nbr 0006 Project Number FD51 060 1017 C00073N 00.01
Contractor FREDERICK & MAY CONSTRUCTION CO Period 09/21/2024  TO  10/04/2024
 
 
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 247004

COMMONWEALTH OF KENTUCKY

County KNOTT
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number MB06010172401
Estimate Nbr 0006 Period 09/21/2024  TO  10/04/2024
Contractor FREDERICK & MAY CONSTRUCTION CO
 
Project MB06010172401 Fed/State Project Number FD51 060 1017 C00073N 00.01 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 MB06010172401 Fed/State Project Number FD51 060 1017 C00073N 00.01 Category 0001 PAVING
0005 DGA BASE 00001 TON 127.50 127.500 24.250 24.250 47.00 1,139.75
0010 ASPHALT SEAL AGGREGATE 00100 TON 0.60 0.600 0.000 0.000 3,647.69 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.07 0.070 0.000 0.000 48,710.16 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 27.50 27.500 15.040 15.040 709.42 10,669.67
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 14.50 14.500 12.010 12.010 796.04 9,560.44
0030 ASPHALT MATERIAL FOR TACK 00356 TON 0.05 0.050 0.000 0.000 10.00 0.00
Project MB06010172401 Fed/State Project Number FD51 060 1017 C00073N 00.01 Category 0002 ROADWAY
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 6.00 6.000 6.000 0.000 6.000 14.95 89.70 89.70
0040 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 2.000 100.00 200.00
0045 ROADWAY EXCAVATION 02200 CUYD 146.00 146.000 146.000 146.000 25.00 3,650.00
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 47.00 47.000 28.750 0.000 28.750 40.15 1,154.31 1,154.31
0055 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 100.00 100.000 100.000 0.000 100.000 72.84 7,284.00 7,284.00
0060 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 4.000 0.000 4.000 83.79 335.16 335.16
0065 REMOVE GUARDRAIL 02381 LF 25.00 25.000 25.000 25.000 3.28 82.00
0070 REMOVE GUARDRAIL END TREATMENT 02396 EACH 2.00 2.000 2.000 2.000 265.88 531.76
0075 TEMPORARY SIGNS 02562 SQFT 79.00 79.000 79.000 79.000 25.00 1,975.00
0080 EDGE KEY 02585 LF 66.00 66.000 52.000 52.000 75.35 3,918.20
0085 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 3,806.00 3,806.000 601.090 601.090 2.75 1,652.99
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.200 0.600 0.800 61,000.00 12,200.00 48,800.00
0095 STAKING 02726 LS 1.00 1.000 1.000 1.000 6,000.00 6,000.00
0100 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.200 0.800 1.000 46,172.00 9,234.40 46,172.00
0105 TEMP MULCH 05952 SQYD 1,011.00 1,011.000 0.000 0.000 0.38 0.00
0110 TEMP SEEDING AND PROTECTION 05953 SQYD 759.00 759.000 0.000 0.000 0.42 0.00
0115 INITIAL FERTILIZER 05963 TON 0.02 0.020 0.000 0.000 1,200.00 0.00
0120 MAINTENANCE FERTILIZER 05964 TON 0.03 0.030 0.000 0.000 1,200.00 0.00
0125 SEEDING AND PROTECTION 05985 SQYD 510.00 510.000 557.760 557.760 2.86 1,595.19
0130 AGRICULTURAL LIMESTONE 05992 TON 0.12 0.120 0.000 0.000 51.12 0.00
0135 CYCLOPEAN STONE RIP RAP 08019 TON 328.00 328.000 0.000 0.000 46.36 0.00
0140 REMOVE & RELOCATE SIGNS 20418ED EACH 2.00 2.000 0.000 0.000 1,292.96 0.00
Project MB06010172401 Fed/State Project Number FD51 060 1017 C00073N 00.01 Category 0003 BRIDGE - 060C00073N
0145 STRUCTURE GRANULAR BACKFILL 02231 CUYD 88.00 88.000 71.030 71.030 88.55 6,289.70
0150 ARMORED EDGE FOR CONCRETE 03299 LF 32.00 32.000 32.000 32.000 150.00 4,800.00
0155 STRUCTURE EXCAVATION-COMMON 08001 CUYD 58.00 58.000 0.000 0.000 30.00 0.00
0160 CYCLOPEAN STONE RIP RAP 08019 TON 656.00 656.000 659.860 659.860 47.36 31,250.96
0165 TEST PILES 08033 LF 50.00 50.000 50.000 50.000 165.00 8,250.00
0170 PILES-STEEL HP12X53 08046 LF 120.00 120.000 84.291 84.291 155.00 13,065.10
0175 PILE POINTS-12 IN 08094 EACH 8.00 8.000 8.000 8.000 150.00 1,200.00
0180 CONCRETE-CLASS A 08100 CUYD 24.40 24.400 17.340 17.340 1,153.00 19,993.02
0185 CONCRETE-CLASS AA 08104 CUYD 18.00 18.000 18.940 18.940 1,670.00 31,629.80
0190 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 4,526.00 4,526.000 653.480 3,872.520 4,526.000 2.41 1,574.88 10,907.66
0195 PRECAST PC BOX BEAM CB27-48 08664 LF 242.00 242.000 242.000 242.000 332.00 80,344.00
0200 CONCRETE SEALING 23378EC SQFT 1,296.00 1,296.000 0.000 0.000 3.00 0.00
0205 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 109.00 109.000 109.000 0.000 109.000 256.54 27,962.86 27,962.86
0210 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 3,000.00 0.00
Project MB06010172401 Fed/State Project Number FD51 060 1017 C00073N 00.01 Category 0004 DEMOBILIZATION
0215 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,974.00 0.00

SUBTOT

$59,835.31

$380,503.31

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0195-1-0I

BOX BEAM, CB

LF

242.00 0001 $178.210000 $40,969.70

0195-1-0A

BOX BEAM, CB

LF

242.00 0003 $178.210000 $-40,969.70
SUBTOT

$0.00