Report_Id: 239003 Est NO 0005 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 239003 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
District Office | Frankfort (99460) Drury, Erika B. P.E. | ||||||
Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | ADDR SN 0 VC Code KS0020305 | |||||
1630 CHURCH STREET ALLEY | |||||||
NASHVILLE , TN , 37203 | |||||||
Pay Period | 04/04/2024 TO 05/06/2024 | ||||||
Date Approved | 05/13/2024 | ||||||
Primary Proj Number | DE03400752301 | ||||||
Project No. | FD52 034 0075 110-121 | ||||||
Primary County | FAYETTE | ||||||
Name of Road | WRONG WAY DRIVING PREVENTION PROJECT | ||||||
Description | DEPLOYMENT OF WRONG WAY DRIVING PREVENTION TECHNOLOGIES | ||||||
Date Let | 04/10/2023 | Formal Acceptance | |||||
Date Awarded | 12/13/2023 | Date Work Began | |||||
Date Contract Executed | 12/12/2023 | Open To Traffic | |||||
Date NTP Issued | 12/12/2023 | Actual Completion Date | |||||
Current Contract Amount | $270,693.58 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $270,693.58 |
Total Earnings | $228,561.43 |
$154,484.49 |
$74,076.94 |
|
Percent Complete | 84.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $42,132.15 |
Gross Earnings | $228,561.43 |
$154,484.49 |
$74,076.94 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $228,561.43 |
$154,484.49 |
$74,076.94 |
|||
Contract Id | 239003 | Change Order Summary |
County | FAYETTE | ||||||
Estimate Nbr | 0005 | Project Number | FD52 034 0075 110-121 | |||||||
Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | Period | 04/04/2024 TO 05/06/2024 | |||||||
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 | 239003 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
Contract Type | ITS INTELLIGENT TRANSPORTATION SYSTEMS | TRANSPORTATION CABINET |
Primary Project Number | DE03400752301 | ||||||
Estimate Nbr | 0005 | Period | 04/04/2024 TO 05/06/2024 | |||||||
Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | |||||||||
Project | DE03400752301 | Fed/State Project Number | FD52 034 0075 110-121 | 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 | DE03400752301 | Fed/State Project Number | FD52 034 0075 110-121 | Category | 0001 WRONG WAY DRIVING | |||||||
0005 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 270,693.58 | 270,693.580 | 74,076.940 | 154,484.490 | 228,561.430 | 1.00 | 74,076.94 | 228,561.43 | |
SUBTOT | $74,076.94 |
$228,561.43 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |