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Report_Id: 244000 Est NO 0003 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244000 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Moore, Jason A. | ||||||
| Contractor | A & A SAFETY INC | ADDR SN 0 VC Code KY0028942 | |||||
| 1126 FERRIS RD | |||||||
| AMELIA , OH , 45102 | |||||||
| Pay Period | 10/18/2024 TO 11/14/2024 | ||||||
| Date Approved | 11/24/2024 | ||||||
| Primary Proj Number | 0512199992401 | ||||||
| Project No. | HSIP 9010(573) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | INSTALLATION OF PAVEMENT MARKERS AND LENS REPLACEMENTS IN VA RIOUS COUNTIES. | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 09/17/2024 | ||||
| Date Contract Executed | 09/05/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/05/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,032,884.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,032,884.75 |
Total Earnings | $209,999.85 |
$195,587.25 |
$14,412.60 |
|
| Percent Complete | 20.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $822,884.90 |
Gross Earnings | $209,999.85 |
$195,587.25 |
$14,412.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $209,999.85 |
$195,587.25 |
$14,412.60 |
|||
| Contract Id | 244000 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 9010(573) | |||||||
| Contractor | A & A SAFETY INC | Period | 10/18/2024 TO 11/14/2024 | |||||||
| 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 | 244000 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | PAVM PAVEMENT MARKERS & REFLECTORS | TRANSPORTATION CABINET |
Primary Project Number | 0512199992401 | ||||||
| Estimate Nbr | 0003 | Period | 10/18/2024 TO 11/14/2024 | |||||||
| Contractor | A & A SAFETY INC | |||||||||
| Project | 0512199992401 | Fed/State Project Number | HSIP 9010(573) | 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 | 0512199992401 | Fed/State Project Number | HSIP 9010(573) | Category | 0001 ROADWAY | |||||||
| 0005 | PAVEMENT MARKER TYPE IV-MW | 06580 | EACH | 6,523.00 | 6,523.000 | 747.000 | 747.000 | 7.55 | 5,639.85 | |||
| 0010 | PAVEMENT MARKER TYPE IV-MY | 06581 | EACH | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 7.55 | 0.00 | |||
| 0015 | PAVEMENT MARKER TYPE IV-BY | 06582 | EACH | 9,135.00 | 9,135.000 | 2,509.000 | 2,509.000 | 7.55 | 18,942.95 | |||
| 0020 | PAVEMENT MARKER TYPE IV-B W/R | 06583 | EACH | 42,875.00 | 42,875.000 | 12,988.000 | 12,988.000 | 7.55 | 98,059.40 | |||
| 0025 | PAVEMENT MARKER TYPE IV-B Y/R | 06584 | EACH | 11,520.00 | 11,520.000 | 4,626.000 | 4,626.000 | 7.55 | 34,926.30 | |||
| 0030 | INLAID PAVEMENT MARKER-MW | 06610 | EACH | 1,402.00 | 1,402.000 | 220.000 | 0.000 | 220.000 | 45.90 | 10,098.00 | 10,098.00 | |
| 0035 | INLAID PAVEMENT MARKER-MY | 06611 | EACH | 180.00 | 180.000 | 94.000 | 0.000 | 94.000 | 45.90 | 4,314.60 | 4,314.60 | |
| 0040 | INLAID PAVEMENT MARKER-BY | 06612 | EACH | 3,475.00 | 3,475.000 | 0.000 | 0.000 | 45.90 | 0.00 | |||
| 0045 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 1,892.00 | 1,892.000 | 0.000 | 0.000 | 45.90 | 0.00 | |||
| 0050 | INLAID PAVEMENT MARKER-B Y/R | 06614 | EACH | 395.00 | 395.000 | 0.000 | 0.000 | 45.90 | 0.00 | |||
| 0055 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 300.00 | 300.000 | 140.250 | 140.250 | 75.00 | 10,518.75 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (PER 1,000 LENS REPLACEMENTS) | 21741NC | EACH | 72.00 | 72.000 | 20.000 | 20.000 | 1,375.00 | 27,500.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC (PER 500 INLAID MARKERS) | 21741NC | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 1,375.00 | 0.00 | |||
| Project | 0512199992401 | Fed/State Project Number | HSIP 9010(573) | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,710.00 | 0.00 | |||
| SUBTOT | $14,412.60 |
$209,999.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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