|
Report_Id: 234705 Est NO 0002 |
Date:03/04/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234705 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Withrow, Joshua B | ||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 01/25/2024 TO 02/07/2024 | ||||||
| Date Approved | 02/18/2024 | ||||||
| Primary Proj Number | 0703400752301 | ||||||
| Project No. | HSIP 9010(501), HSIP 9010(502) | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | INTERSTATE 75 RAMPS 711 & 331 | ||||||
| Description | HFST ON I-75 RAMP 711 | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 11/02/2023 | ||||
| Date Contract Executed | 06/20/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2023 | Actual Completion Date | 11/30/2023 | ||||
| Current Contract Amount | $205,205.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $205,205.00 |
Total Earnings | $147,060.56 |
$142,268.99 |
$4,791.57 |
|
| Percent Complete | 71.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $58,144.44 |
Gross Earnings | $147,060.56 |
$142,268.99 |
$4,791.57 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $147,060.56 |
$142,268.99 |
$4,791.57 |
|||
| Contract Id | 234705 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010(501), HSIP 9010(502) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 01/25/2024 TO 02/07/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage OVERRIDE | Approved | 01/16/2024 | $0.00 | 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 | 234705 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0703400752301 | ||||||
| Estimate Nbr | 0002 | Period | 01/25/2024 TO 02/07/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0703400752301 | Fed/State Project Number | HSIP 9010(501) | 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 | |
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 135.00 | 270.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 800.00 | 800.000 | 800.000 | 800.000 | 16.00 | 12,800.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC (FAYETTE 7-971.00) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 6,500.00 | 5,850.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 925.00 | 2,775.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 510.00 | 510.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,351.00 | 2,351.000 | 1,314.000 | 1,314.000 | 0.70 | 919.80 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,495.00 | 1,495.000 | 967.000 | 967.000 | 1.95 | 1,885.65 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 856.00 | 856.000 | 88.000 | 88.000 | 1.95 | 171.60 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 160.00 | 1,280.00 | |||
| 0055 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 5.00 | 5.000 | 6.000 | 6.000 | 188.00 | 1,128.00 | |||
| 0060 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 38.00 | 38.000 | 75.000 | 75.000 | 11.00 | 825.00 | |||
| 0065 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,277.00 | 2,277.000 | 2,277.000 | 2,277.000 | 37.50 | 85,387.50 | |||
| 0070 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 850.00 | 1,700.00 | |||
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -22,500.000 | -22,500.000 | 1.00 | -22,500.00 | |||
| Project | 0703400752301 | Fed/State Project Number | HSIP 9010(501) | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 19,166.28 | 4,791.57 | 4,791.57 | |
| SUBTOT | $4,791.57 |
$97,794.12 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0703400752302 | Fed/State Project Number | HSIP 9010(502) | 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 | |
| 0080 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 135.00 | 270.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 200.000 | 200.000 | 16.00 | 3,200.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (FAYETTE 7-972.00) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 6,500.00 | 5,850.00 | |||
| 0095 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 925.00 | 1,850.00 | |||
| 0100 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 510.00 | 1,020.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 876.00 | 876.000 | 1,082.000 | 1,082.000 | 0.70 | 757.40 | |||
| 0110 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 793.00 | 793.000 | 0.000 | 0.000 | 1.95 | 0.00 | |||
| 0115 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 83.00 | 83.000 | 0.000 | 0.000 | 1.95 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 4.000 | 4.000 | 160.00 | 640.00 | |||
| 0125 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 801.00 | 801.000 | 801.000 | 801.000 | 37.50 | 30,037.50 | |||
| 0130 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 850.00 | 850.00 | |||
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0703400752302 | Fed/State Project Number | HSIP 9010(502) | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 19,166.17 | 4,791.54 | |||
| SUBTOT | $0.00 |
$147,060.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||