|
Report_Id: 244700 Est NO 0003 |
Date:11/25/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244700 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | ADDR SN 0 VC Code KY0019662 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 10/05/2024 TO 11/01/2024 | ||||||
| Date Approved | 11/11/2024 | ||||||
| Primary Proj Number | 0111100682401 | ||||||
| Project No. | HSIP 9010(577), HSIP 9010(578), HSIP 9010(579), HSIP 9010(580) | ||||||
| Primary County | LYON | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 1 | ||||||
| Description | HFST ON FEDERAL ROUTE 68 (US 68) | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 09/17/2024 | ||||
| Date Contract Executed | 06/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2024 | Actual Completion Date | 09/26/2024 | ||||
| Current Contract Amount | $294,792.08 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $242,214.08 |
Total Earnings | $278,840.32 |
$226,262.32 |
$52,578.00 |
|
| Percent Complete | 94.59 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $15,951.76 |
Gross Earnings | $278,840.32 |
$226,262.32 |
$52,578.00 |
|
| Total Change Orders | $52,578.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $278,840.32 |
$226,262.32 |
$52,578.00 |
|||
| Contract Id | 244700 | Change Order Summary |
County | LYON | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 9010(577), HSIP 9010(578), HSIP 9010(579), HSIP 9010(580) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 10/05/2024 TO 11/01/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional High Friction Surface Materials | Approved | 10/07/2024 | $52,578.00 | 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 | 244700 | COMMONWEALTH OF KENTUCKY |
County | LYON | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0111100682401 | ||||||
| Estimate Nbr | 0003 | Period | 10/05/2024 TO 11/01/2024 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0107200622401 | Fed/State Project Number | HSIP 9010(577) | 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 | 200.00 | 200.000 | 200.000 | 200.000 | 4.61 | 922.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,750.00 | 8,750.00 | |||
| 0015 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0030 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 12.00 | 288.00 | |||
| 0035 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 48.00 | 48.000 | 48.000 | 48.000 | 2.40 | 115.20 | |||
| 0040 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 3.60 | 86.40 | |||
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,093.00 | 1,093.000 | 1,093.000 | 1,093.000 | 29.21 | 31,926.53 | |||
| Project | 0107200622401 | Fed/State Project Number | HSIP 9010(577) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 2,881.25 | 720.31 | |||
| SUBTOT | $0.00 |
$44,058.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107300242401 | Fed/State Project Number | HSIP 9010(578) | 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 | |
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 450.000 | 450.000 | 4.61 | 2,074.50 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,400.00 | 8,400.00 | |||
| 0065 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,000.00 | 2,000.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 108.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 18.00 | 18.000 | 18.000 | 18.000 | 24.00 | 432.00 | |||
| 0085 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 432.00 | 2,232.000 | 1,800.000 | 432.000 | 2,232.000 | 29.21 | 52,578.00 | 65,196.72 | |
| 0090 | PAVE MARK-THERMO-YIELD | 24114EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 480.00 | 480.00 | |||
| Project | 0107300242401 | Fed/State Project Number | HSIP 9010(578) | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 2,881.25 | 720.31 | |||
| SUBTOT | $52,578.00 |
$124,611.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0107300602401 | Fed/State Project Number | HSIP 9010(579) | 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 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 450.000 | 450.000 | 4.61 | 2,074.50 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,800.00 | 6,800.00 | |||
| 0110 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0120 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 12.00 | 576.00 | |||
| 0130 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 96.00 | 96.000 | 96.000 | 96.000 | 2.40 | 230.40 | |||
| 0135 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 3.60 | 172.80 | |||
| 0140 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,186.00 | 2,186.000 | 2,186.000 | 2,186.000 | 29.21 | 63,853.06 | |||
| Project | 0107300602401 | Fed/State Project Number | HSIP 9010(579) | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 2,881.25 | 720.31 | |||
| SUBTOT | $0.00 |
$200,289.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0111100682401 | Fed/State Project Number | HSIP 9010(580) | 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 | |
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 450.000 | 450.000 | 4.61 | 2,074.50 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,645.00 | 9,645.00 | |||
| 0160 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,250.00 | 1,250.00 | |||
| 0165 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0170 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0175 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 12.00 | 576.00 | |||
| 0180 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 96.00 | 96.000 | 96.000 | 96.000 | 2.40 | 230.40 | |||
| 0185 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 48.00 | 48.000 | 48.000 | 48.000 | 3.60 | 172.80 | |||
| 0190 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,187.00 | 2,187.000 | 2,187.000 | 2,187.000 | 29.21 | 63,882.27 | |||
| Project | 0111100682401 | Fed/State Project Number | HSIP 9010(580) | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 2,881.25 | 720.31 | |||
| SUBTOT | $0.00 |
$278,840.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||