|
Report_Id: 244701 Est NO 0002 |
Date:11/25/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244701 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 09/07/2024 TO 11/01/2024 | ||||||
| Date Approved | 11/11/2024 | ||||||
| Primary Proj Number | 1106300802401 | ||||||
| Project No. | HSIP 9010(581), HSIP 9010(525), HSIP 9010(607) | ||||||
| Primary County | GRAYSON | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICTS 4 AND 11 | ||||||
| Description | HFST ON HAL ROGERS PARKWAY (KY 80) | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 08/26/2024 | ||||
| Date Contract Executed | 06/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/30/2024 | Actual Completion Date | 10/29/2024 | ||||
| Current Contract Amount | $267,222.82 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $263,263.00 |
Total Earnings | $243,040.28 |
$229,098.77 |
$13,941.51 |
|
| Percent Complete | 90.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $24,182.54 |
Gross Earnings | $243,040.28 |
$229,098.77 |
$13,941.51 |
|
| Total Change Orders | $3,959.82 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $243,040.28 |
$229,098.77 |
$13,941.51 |
|||
| Contract Id | 244701 | Change Order Summary |
County | GRAYSON | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010(581), HSIP 9010(525), HSIP 9010(607) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 09/07/2024 TO 11/01/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | High Friction Surface Treatment | Approved | 11/25/2024 | $3,959.82 | 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 | 244701 | COMMONWEALTH OF KENTUCKY |
County | GRAYSON | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 1106300802401 | ||||||
| Estimate Nbr | 0002 | Period | 09/07/2024 TO 11/01/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0404300792401 | Fed/State Project Number | HSIP 9010(581) | 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 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (GRAYSON KY 79 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0095 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0100 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,640.00 | 2,786.660 | 2,786.660 | 2,786.660 | 27.00 | 75,239.82 | |||
| Project | 0404300792401 | Fed/State Project Number | HSIP 9010(581) | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 10,835.35 | 2,708.83 | 2,708.83 | |
| SUBTOT | $2,708.83 |
$87,548.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 04062031E2401 | Fed/State Project Number | HSIP 9010(525) | 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 | 1.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,300.00 | 5,300.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0075 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,430.00 | 1,430.000 | 1,430.000 | 1,430.000 | 27.00 | 38,610.00 | |||
| Project | 04062031E2401 | Fed/State Project Number | HSIP 9010(525) | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 10,835.35 | 2,708.83 | 2,708.83 | |
| SUBTOT | $2,708.83 |
$134,767.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1106300802401 | Fed/State Project Number | HSIP 9010(607) | 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 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 8,500.00 | 2,125.00 | 8,500.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 100.000 | 0.000 | 100.000 | 16.00 | 1,600.00 | 1,600.00 | |
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 160.00 | 800.00 | 800.00 | |
| 0035 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 5.00 | 5.000 | 6.000 | 0.000 | 6.000 | 215.00 | 1,290.00 | 1,290.00 | |
| 0040 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 144.00 | 144.000 | 144.000 | 144.000 | 10.00 | 1,440.00 | |||
| 0045 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 72.00 | 72.000 | 85.000 | 85.000 | 13.00 | 1,105.00 | |||
| 0050 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,332.00 | 3,332.000 | 3,326.998 | 3,326.998 | 27.00 | 89,828.94 | |||
| Project | 1106300802401 | Fed/State Project Number | HSIP 9010(607) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 10,835.30 | 2,708.82 | 2,708.82 | |
| SUBTOT | $8,523.82 |
$243,040.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||