|
Report_Id: 234706 Est NO 0001 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234706 | Estimate Number | 0001 | 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 | 06/20/2023 TO 11/15/2023 | ||||||
| Date Approved | 11/26/2023 | ||||||
| Primary Proj Number | 0703419782301 | ||||||
| Project No. | HSIP 9010(503), HSIP 9010(505) | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 7 | ||||||
| Description | HFST IMPROVEMENTS AT THE INTERSECTION OF GREENDALE ROAD (KY 1978) & MERCER ROAD | ||||||
| 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 | |||||
| Current Contract Amount | $208,208.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $208,208.00 |
Total Earnings | $58,750.50 |
$0.00 |
$58,750.50 |
|
| Percent Complete | 28.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $149,457.50 |
Gross Earnings | $58,750.50 |
$0.00 |
$58,750.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $58,750.50 |
$0.00 |
$58,750.50 |
|||
| Contract Id | 234706 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(503), HSIP 9010(505) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 06/20/2023 TO 11/15/2023 | |||||||
| 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 | 234706 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0703419782301 | ||||||
| Estimate Nbr | 0001 | Period | 06/20/2023 TO 11/15/2023 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0703419782301 | Fed/State Project Number | HSIP 9010(503) | 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 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 18.00 | 2,700.00 | 2,700.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (FAYETTE KY 1978 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.000 | 0.900 | 6,800.00 | 6,120.00 | 6,120.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 950.00 | 1,900.00 | 1,900.00 | |
| 0020 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 1,595.00 | 1,595.000 | 750.000 | 0.000 | 750.000 | 0.75 | 562.50 | 562.50 | |
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,104.00 | 1,104.000 | 0.000 | 0.000 | 2.10 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 491.00 | 491.000 | 0.000 | 0.000 | 2.10 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 16.50 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0045 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 11.00 | 396.00 | 396.00 | |
| 0050 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,471.00 | 1,471.000 | 1,471.000 | 0.000 | 1,471.000 | 32.00 | 47,072.00 | 47,072.00 | |
| Project | 0703419782301 | Fed/State Project Number | HSIP 9010(503) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,316.27 | 0.00 | |||
| SUBTOT | $58,750.50 |
$58,750.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0705700272302 | Fed/State Project Number | HSIP 9010(505) | 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 | |
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC (JESSAMINE US 27 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,800.00 | 0.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,508.00 | 2,508.000 | 0.000 | 0.000 | 0.75 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 2,006.00 | 2,006.000 | 0.000 | 0.000 | 2.10 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 502.00 | 502.000 | 0.000 | 0.000 | 2.10 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 16.50 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0100 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0105 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,675.00 | 2,675.000 | 0.000 | 0.000 | 32.00 | 0.00 | |||
| Project | 0705700272302 | Fed/State Project Number | HSIP 9010(505) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,316.18 | 0.00 | |||
| SUBTOT | $0.00 |
$58,750.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||