|
Report_Id: 244702 Est NO 0003 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244702 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 09/06/2024 TO 11/28/2024 | ||||||
| Date Approved | 12/09/2024 | ||||||
| Primary Proj Number | 0505609072401 | ||||||
| Project No. | HSIP 9010(601), HSIP 9010(586), HSIP 9010(595), HSIP 9010(596), HSIP 9010(589), HSIP 9010(590), HSIP 9010(591), HSIP 9010(602) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | HFST ON SOUTHSIDE DRIVE (KY 907) | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 07/26/2024 | ||||
| Date Contract Executed | 05/07/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2024 | Actual Completion Date | 09/10/2024 | ||||
| Current Contract Amount | $483,483.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $483,483.00 |
Total Earnings | $426,611.32 |
$414,849.32 |
$11,762.00 |
|
| Percent Complete | 88.24 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $56,871.68 |
Gross Earnings | $426,611.32 |
$414,849.32 |
$11,762.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $426,611.32 |
$414,849.32 |
$11,762.00 |
|||
| Contract Id | 244702 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0003 | Project Number | HSIP 9010(601), HSIP 9010(586), HSIP 9010(595), HSIP 9010(596), HSIP 9010(589), HSIP 9010(590), HSIP 9010(591), HSIP 9010(602) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 09/06/2024 TO 11/28/2024 | |||||||
| 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 | 244702 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0505609072401 | ||||||
| Estimate Nbr | 0003 | Period | 09/06/2024 TO 11/28/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0505600602401 | Fed/State Project Number | HSIP 9010(601) | 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 | |
| 0155 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0165 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0170 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0175 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 44.000 | 0.000 | 44.000 | 48.00 | 2,112.00 | 2,112.00 | |
| 0180 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 48.00 | 48.000 | 44.000 | 0.000 | 44.000 | 22.00 | 968.00 | 968.00 | |
| 0185 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,338.00 | 1,338.000 | 1,334.000 | 1,334.000 | 32.00 | 42,688.00 | |||
| 0190 | PAVEMENT MARKING REMOVAL | 40045 | SQFT | 96.00 | 96.000 | 96.000 | 96.000 | 19.00 | 1,824.00 | |||
| 8000 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0505600602401 | Fed/State Project Number | HSIP 9010(601) | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.62 | 0.00 | |||
| SUBTOT | $3,080.00 |
$61,892.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505600642401 | Fed/State Project Number | HSIP 9010(586) | 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 | |
| 0225 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 160.00 | 320.00 | |||
| 0230 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0235 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0240 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0245 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0250 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 907.00 | 907.000 | 907.000 | 907.000 | 32.00 | 29,024.00 | |||
| 8001 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0505600642401 | Fed/State Project Number | HSIP 9010(586) | Category | 0002 DEMOBILIZATION | |||||||
| 0255 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.57 | 0.00 | |||
| SUBTOT | $0.00 |
$105,636.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505608642401 | Fed/State Project Number | HSIP 9010(595) | 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 | |
| 0260 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0265 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0270 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0275 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0280 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 47.000 | 0.000 | 47.000 | 48.00 | 2,256.00 | 2,256.00 | |
| 0285 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 44.00 | 44.000 | 44.000 | 44.000 | 24.00 | 1,056.00 | |||
| 0290 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 22.00 | 22.000 | 21.000 | 0.000 | 21.000 | 22.00 | 462.00 | 462.00 | |
| 0295 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 611.00 | 611.000 | 612.000 | 612.000 | 32.00 | 19,584.00 | |||
| 8002 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0505608642401 | Fed/State Project Number | HSIP 9010(595) | Category | 0002 DEMOBILIZATION | |||||||
| 0300 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.51 | 0.00 | |||
| SUBTOT | $2,718.00 |
$142,994.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505609072401 | Fed/State Project Number | HSIP 9010(596) | 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 | |
| 0200 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
| 0210 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0215 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,647.00 | 2,647.000 | 2,650.000 | 2,650.000 | 32.00 | 84,800.00 | |||
| 8003 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0505609072401 | Fed/State Project Number | HSIP 9010(596) | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.46 | 0.00 | |||
| SUBTOT | $0.00 |
$241,794.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505619312401 | Fed/State Project Number | HSIP 9010(589) | 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 | |
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0065 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0070 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 556.00 | 556.000 | 556.000 | 556.000 | 32.00 | 17,792.00 | |||
| 8004 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0505619312401 | Fed/State Project Number | HSIP 9010(589) | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.46 | 0.00 | |||
| SUBTOT | $0.00 |
$269,286.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505619312402 | Fed/State Project Number | HSIP 9010(590) | 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 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0095 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 61.000 | 0.000 | 61.000 | 48.00 | 2,928.00 | 2,928.00 | |
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 6.000 | 0.000 | 6.000 | 96.00 | 576.00 | 576.00 | |
| 0110 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 48.00 | 48.000 | 46.000 | 0.000 | 46.000 | 22.00 | 1,012.00 | 1,012.00 | |
| 0115 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 600.00 | 600.000 | 600.000 | 600.000 | 32.00 | 19,200.00 | |||
| 0120 | PAVEMENT MARKING REMOVAL | 40045 | SQFT | 143.00 | 143.000 | 143.000 | 143.000 | 19.00 | 2,717.00 | |||
| 8005 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0505619312402 | Fed/State Project Number | HSIP 9010(590) | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.46 | 0.00 | |||
| SUBTOT | $4,516.00 |
$305,419.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505619312403 | Fed/State Project Number | HSIP 9010(591) | 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 | |
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,000.00 | 17,000.00 | |||
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0145 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,040.00 | 2,040.000 | 2,040.000 | 2,040.000 | 32.00 | 65,280.00 | |||
| 8006 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0505619312403 | Fed/State Project Number | HSIP 9010(591) | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.46 | 0.00 | |||
| SUBTOT | $0.00 |
$388,099.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0509300422401 | Fed/State Project Number | HSIP 9010(602) | 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 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 21.000 | 0.000 | 21.000 | 48.00 | 1,008.00 | 1,008.00 | |
| 0030 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 48.00 | 48.000 | 48.000 | 48.000 | 24.00 | 1,152.00 | |||
| 0035 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 24.00 | 24.000 | 20.000 | 0.000 | 20.000 | 22.00 | 440.00 | 440.00 | |
| 0040 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 829.00 | 829.000 | 828.510 | 828.510 | 32.00 | 26,512.32 | |||
| 8007 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 89.25 | 0.00 | |||
| Project | 0509300422401 | Fed/State Project Number | HSIP 9010(602) | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,805.46 | 0.00 | |||
| SUBTOT | $1,448.00 |
$426,611.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||