|
Report_Id: 244403 Est NO 0002 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244403 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05216) Moore, Jason A. | ||||||
| Contractor | DAVIS H ELLIOT CONSTRUCTION COMPANY INC | ADDR SN 0 VC Code KY0028929 | |||||
| CONSTRUCTION INC | |||||||
| 673 BLUE SKY PARKWAY | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 11/01/2024 TO 11/14/2024 | ||||||
| Date Approved | 11/24/2024 | ||||||
| Primary Proj Number | 0505616942401 | ||||||
| Project No. | FE04 056 0913 002-003, FE04 056 1020 004-005, FE04 056 1694 000-001 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | VARIOUS ROUTES IN JEFFERSON COUNTY | ||||||
| Description | SIGNAL AT THE INTERSECTION OF KY 1694 AND CS 2558C (NORTON C OMMONS RD) | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 09/04/2024 | ||||
| Date Contract Executed | 08/08/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/08/2024 | Actual Completion Date | |||||
| Current Contract Amount | $300,201.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $300,201.10 |
Total Earnings | $232,825.05 |
$142,940.00 |
$89,885.05 |
|
| Percent Complete | 77.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $67,376.05 |
Gross Earnings | $232,825.05 |
$142,940.00 |
$89,885.05 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $232,825.05 |
$142,940.00 |
$89,885.05 |
|||
| Contract Id | 244403 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FE04 056 0913 002-003, FE04 056 1020 004-005, FE04 056 1694 000-001 | |||||||
| Contractor | DAVIS H ELLIOT CONSTRUCTION COMPANY INC | Period | 11/01/2024 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 | 244403 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | SLS SIGNS-LIGHTING-SIGNALS | TRANSPORTATION CABINET |
Primary Project Number | 0505616942401 | ||||||
| Estimate Nbr | 0002 | Period | 11/01/2024 TO 11/14/2024 | |||||||
| Contractor | DAVIS H ELLIOT CONSTRUCTION COMPANY INC | |||||||||
| Project | 0505609132401 | Fed/State Project Number | FE04 056 0913 002-003 | 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 | |
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 183.00 | 183.000 | 183.000 | 0.000 | 183.000 | 0.25 | 45.75 | 45.75 | |
| 0100 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON KY 913) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 2,500.00 | 625.00 | 1,875.00 | |
| 0105 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0505609132401 | Fed/State Project Number | FE04 056 0913 002-003 | Category | 0002 SIGNALIZATION | |||||||
| 0110 | TRENCHING AND BACKFILLING | 04820 | LF | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 21.60 | 432.00 | 432.00 | |
| 0115 | CABLE-NO. 14/5C | 04844 | LF | 320.00 | 320.000 | 312.000 | 0.000 | 312.000 | 2.45 | 764.40 | 764.40 | |
| 0120 | CABLE-NO. 14/7C | 04845 | LF | 150.00 | 150.000 | 139.000 | 0.000 | 139.000 | 2.90 | 403.10 | 403.10 | |
| 0125 | MESSENGER-15400 LB | 04886 | LF | 410.00 | 410.000 | 110.000 | 300.000 | 410.000 | 5.30 | 583.00 | 2,173.00 | |
| 0130 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 12,000.00 | 24,000.00 | 24,000.00 | |
| 0135 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0140 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 600.00 | 600.00 | |||
| 0145 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0150 | INSTALL LED BEACON-12 IN | 20408ES835 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 300.00 | 900.00 | |||
| 0155 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 9.00 | 9.000 | 9.000 | 0.000 | 9.000 | 300.00 | 2,700.00 | 2,700.00 | |
| 0160 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 80.00 | 80.000 | 80.000 | 0.000 | 80.000 | 2.61 | 208.80 | 208.80 | |
| 0165 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0170 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| Project | 0505609132401 | Fed/State Project Number | FE04 056 0913 002-003 | Category | 0003 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,666.67 | 416.66 | 416.66 | |
| SUBTOT | $34,178.71 |
$46,518.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505610202401 | Fed/State Project Number | FE04 056 1020 004-005 | 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 | |
| 0180 | TEMPORARY SIGNS | 02562 | SQFT | 183.00 | 183.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0185 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON KY 1020) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,500.00 | 1,250.00 | 1,250.00 | |
| 0190 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0505610202401 | Fed/State Project Number | FE04 056 1020 004-005 | Category | 0002 SIGNALIZATION | |||||||
| 0195 | TRENCHING AND BACKFILLING | 04820 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 21.60 | 0.00 | |||
| 0200 | CABLE-NO. 14/7C | 04845 | LF | 2,450.00 | 2,450.000 | 0.000 | 0.000 | 2.90 | 0.00 | |||
| 0205 | MESSENGER-15400 LB | 04886 | LF | 375.00 | 375.000 | 200.000 | 0.000 | 200.000 | 5.30 | 1,060.00 | 1,060.00 | |
| 0210 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 3.000 | 0.000 | 3.000 | 12,000.00 | 36,000.00 | 36,000.00 | |
| 0215 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0220 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 6.00 | 6.000 | 4.000 | 0.000 | 4.000 | 500.00 | 2,000.00 | 2,000.00 | |
| 0225 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 600.00 | 600.00 | 600.00 | |
| 0230 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0235 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0240 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 18.00 | 18.000 | 12.000 | 0.000 | 12.000 | 300.00 | 3,600.00 | 3,600.00 | |
| 0245 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0250 | TETHER WIRE | 24528ED | LF | 375.00 | 375.000 | 0.000 | 0.000 | 3.25 | 0.00 | |||
| 0255 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 60.00 | 60.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| 0260 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 80.00 | 80.000 | 0.000 | 0.000 | 2.61 | 0.00 | |||
| 0265 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0270 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0275 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | 0505610202401 | Fed/State Project Number | FE04 056 1020 004-005 | Category | 0003 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,666.67 | 0.00 | |||
| SUBTOT | $44,510.00 |
$91,028.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505616942401 | Fed/State Project Number | FE04 056 1694 000-001 | 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 | 183.00 | 183.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON KY 1694) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,500.00 | 1,250.00 | 2,500.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN (PURCHASE AND SUPPLY) | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 20,000.00 | 40,000.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0505616942401 | Fed/State Project Number | FE04 056 1694 000-001 | Category | 0002 SIGNALIZATION | |||||||
| 0025 | TRENCHING AND BACKFILLING | 04820 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 21.60 | 0.00 | |||
| 0030 | CABLE-NO. 14/7C | 04845 | LF | 2,300.00 | 2,300.000 | 1,800.000 | 0.000 | 1,800.000 | 2.90 | 5,220.00 | 5,220.00 | |
| 0035 | MESSENGER-15400 LB | 04886 | LF | 850.00 | 850.000 | 250.000 | 500.000 | 750.000 | 5.30 | 1,325.00 | 3,975.00 | |
| 0040 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 12,000.00 | 48,000.00 | |||
| 0045 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 900.00 | 7,200.00 | |||
| 0050 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 10.00 | 10.000 | 10.000 | 10.000 | 500.00 | 5,000.00 | |||
| 0055 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0060 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 250.00 | 2,000.00 | |||
| 0065 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 17.00 | 17.000 | 15.000 | 15.000 | 300.00 | 4,500.00 | |||
| 0070 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 5,000.00 | 10,000.00 | |||
| 0075 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 60.00 | 60.000 | 40.000 | 0.000 | 40.000 | 1.70 | 68.00 | 68.00 | |
| 0080 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 7,000.00 | 7,000.00 | |||
| 0085 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| Project | 0505616942401 | Fed/State Project Number | FE04 056 1694 000-001 | Category | 0003 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,666.66 | 833.33 | 833.33 | |
| SUBTOT | $11,196.33 |
$232,825.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||