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