|
Report_Id: 242261 Est NO 0002 |
Date:04/15/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242261 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03360) Jewell, William Chaz | ||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | ADDR SN 0 VC Code KY0035742 | |||||
| PO BOX 11638 | |||||||
| 1051 RED MILE RD STE 1A | |||||||
| LEXINGTON , KY , 40576-1638 | |||||||
| Pay Period | 03/23/2024 TO 04/05/2024 | ||||||
| Date Approved | 04/14/2024 | ||||||
| Primary Proj Number | MP10701002302 | ||||||
| Project No. | FD04 107 0100 009-010 | ||||||
| Primary County | SIMPSON | ||||||
| Name of Road | SCOTTSVILLE ROAD (KY 100) | ||||||
| Description | BEGIN AT US 31W EXTENDING EAST TO THE WESTERN END OF CSX RAI LROAD BRIDGE | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 03/18/2024 | ||||
| Date Contract Executed | 02/13/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2024 | Actual Completion Date | |||||
| Current Contract Amount | $837,080.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $837,080.00 |
Total Earnings | $142,622.46 |
$27,517.50 |
$115,104.96 |
|
| Percent Complete | 17.04 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $694,457.54 |
Gross Earnings | $142,622.46 |
$27,517.50 |
$115,104.96 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $142,622.46 |
$27,517.50 |
$115,104.96 |
|||
| Contract Id | 242261 | Change Order Summary |
County | SIMPSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD04 107 0100 009-010 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | Period | 03/23/2024 TO 04/05/2024 | |||||||
| 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 | 242261 | COMMONWEALTH OF KENTUCKY |
County | SIMPSON | ||||||
| Contract Type | JPCD JPC PAVEMENT REPAIRS - DIAMOND GRINDING | TRANSPORTATION CABINET |
Primary Project Number | MP10701002302 | ||||||
| Estimate Nbr | 0002 | Period | 03/23/2024 TO 04/05/2024 | |||||||
| Contractor | BLUEGRASS CONTRACTING CORPORATION | |||||||||
| Project | MP10701002302 | Fed/State Project Number | FD04 107 0100 009-010 | 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 | MP10701002302 | Fed/State Project Number | FD04 107 0100 009-010 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 61.75 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 232.00 | 0.00 | |||
| 0015 | CURB BOX INLET TYPE A MOD | 01459 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 3,075.00 | 0.00 | |||
| 0020 | ADJUST MANHOLE | 01792 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0025 | STANDARD CURB AND GUTTER | 01810 | LF | 2,292.00 | 2,292.000 | 1,968.000 | 0.000 | 1,968.000 | 50.25 | 98,892.00 | 98,892.00 | |
| 0030 | REMOVE CURB AND GUTTER | 01812 | LF | 2,292.00 | 2,292.000 | 2,258.000 | 2,258.000 | 6.75 | 15,241.50 | |||
| 0035 | LIP INTEGRAL CURB | 01840 | LF | 2,220.00 | 2,220.000 | 0.000 | 0.000 | 50.25 | 0.00 | |||
| 0040 | REMOVE INTEGRAL CURB | 01902 | LF | 2,220.00 | 2,220.000 | 0.000 | 0.000 | 6.75 | 0.00 | |||
| 0045 | MOUNTABLE MEDIAN TYPE 7A | 01950 | SQYD | 180.00 | 180.000 | 0.000 | 0.000 | 116.50 | 0.00 | |||
| 0050 | BARRICADE-TYPE III | 02014 | EACH | 6.00 | 6.000 | 1.000 | 1.000 | 375.00 | 375.00 | |||
| 0055 | REMOVE PCC PAVEMENT | 02058 | SQYD | 602.00 | 602.000 | 0.000 | 0.000 | 47.00 | 0.00 | |||
| 0060 | PCC PAVEMENT DIAMOND GRINDING | 02060 | SQYD | 7,000.00 | 7,000.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0065 | JPC PAVEMENT-8 IN | 02084 | SQYD | 602.00 | 602.000 | 0.000 | 0.000 | 148.50 | 0.00 | |||
| 0070 | PARTIAL DEPTH PATCHING | 02110 | CUFT | 15.00 | 15.000 | 0.000 | 0.000 | 695.50 | 0.00 | |||
| 0075 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | LF | 4,010.00 | 4,010.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0080 | SAW-CLEAN-RESEAL LONGIT JOINT | 02116 | LF | 2,720.00 | 2,720.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 557.00 | 557.000 | 414.000 | 414.000 | 11.50 | 4,761.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.100 | 0.300 | 53,400.00 | 10,680.00 | 16,020.00 | |
| 0095 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,650.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,400.00 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 31.75 | 0.00 | |||
| 0110 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 27.00 | 27.000 | 33.330 | 0.000 | 33.330 | 112.00 | 3,732.96 | 3,732.96 | |
| 0115 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 1,800.00 | 1,800.00 | 3,600.00 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,360.00 | 6,360.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0125 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 3,730.00 | 3,730.000 | 0.000 | 0.000 | 6.80 | 0.00 | |||
| 0130 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 2,630.00 | 2,630.000 | 0.000 | 0.000 | 6.80 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 408.00 | 408.000 | 0.000 | 0.000 | 7.95 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 22.75 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 340.00 | 0.00 | |||
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 50.00 | 50.000 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0155 | DROP BOX INLET TY 13G(MOD) | 20569ES710 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 3,880.00 | 0.00 | |||
| 0160 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 24.00 | 24.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0165 | YELLOW PAINT FOR MEDIAN SAFETY NOSE | 23608EC | SQFT | 55.00 | 55.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0170 | REMOVE MOUNTABLE MEDIAN | 23623EC | SQYD | 180.00 | 180.000 | 0.000 | 0.000 | 45.50 | 0.00 | |||
| 0175 | CONCRETE PAINT | 24935EC | SQYD | 40.00 | 40.000 | 0.000 | 0.000 | 142.00 | 0.00 | |||
| 0180 | DURABLE WATERBORNE MARKING-6 IN B | 24967EC | MILE | 0.11 | 0.114 | 0.000 | 0.000 | 17,000.00 | 0.00 | |||
| 0185 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0190 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0200 | JOINT SEALING (ADDED 1-23-2024) | 08540 | LF | 2,292.00 | 2,292.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| Project | MP10701002302 | Fed/State Project Number | FD04 107 0100 009-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,370.65 | 0.00 | |||
| SUBTOT | $115,104.96 |
$142,622.46 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||