|
Report_Id: 244703 Est NO 0001 |
Date:08/19/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244703 | Estimate Number | 0001 | 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 | 06/20/2024 TO 07/25/2024 | ||||||
| Date Approved | 08/04/2024 | ||||||
| Primary Proj Number | 0501500442401 | ||||||
| Project No. | HSIP 9010(585), HSIP 9010(597), HSIP 9010(598), HSIP 9010(599), HSIP 9010(600), HSIP 9010(592) | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | HFST ON SHEPHERDSVILLE ROAD (KY 44) | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 07/25/2024 | ||||
| Date Contract Executed | 06/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $353,353.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $353,353.00 |
Total Earnings | $43,130.00 |
$0.00 |
$43,130.00 |
|
| Percent Complete | 12.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $310,223.00 |
Gross Earnings | $43,130.00 |
$0.00 |
$43,130.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $43,130.00 |
$0.00 |
$43,130.00 |
|||
| Contract Id | 244703 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(585), HSIP 9010(597), HSIP 9010(598), HSIP 9010(599), HSIP 9010(600), HSIP 9010(592) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 06/20/2024 TO 07/25/2024 | |||||||
| 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 | 244703 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0501500442401 | ||||||
| Estimate Nbr | 0001 | Period | 06/20/2024 TO 07/25/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0501500442401 | Fed/State Project Number | HSIP 9010(585) | 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 | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 44) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 8,500.00 | 4,250.00 | 4,250.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 150.00 | 300.00 | 300.00 | |
| 0020 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,788.00 | 2,788.000 | 1,428.889 | 0.000 | 1,428.889 | 27.00 | 38,580.00 | 38,580.00 | |
| Project | 0501500442401 | Fed/State Project Number | HSIP 9010(585) | Category | 0002 DEMOBILIZATION | |||||||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.19 | 0.00 | |||
| SUBTOT | $43,130.00 |
$43,130.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 05056031W2401 | Fed/State Project Number | HSIP 9010(597) | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 4.74-4.88) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0080 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 88.00 | 88.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0085 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0090 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,516.00 | 1,516.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| Project | 05056031W2401 | Fed/State Project Number | HSIP 9010(597) | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
| SUBTOT | $0.00 |
$43,130.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 05056031W2402 | Fed/State Project Number | HSIP 9010(598) | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 5.22-5.36) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0110 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0115 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0125 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 88.00 | 88.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0130 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0135 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,516.00 | 1,516.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| Project | 05056031W2402 | Fed/State Project Number | HSIP 9010(598) | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
| SUBTOT | $0.00 |
$43,130.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 05056031W2403 | Fed/State Project Number | HSIP 9010(599) | 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 | |
| 0145 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 10.43-10.57) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0155 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0160 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0170 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 88.00 | 88.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0175 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0180 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,516.00 | 1,516.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| Project | 05056031W2403 | Fed/State Project Number | HSIP 9010(599) | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
| SUBTOT | $0.00 |
$43,130.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 05056031W2404 | Fed/State Project Number | HSIP 9010(600) | 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 | |
| 0190 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 12.05-12.10) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0200 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0205 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0210 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0215 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 66.00 | 66.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0220 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
| 0225 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,118.00 | 1,118.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| Project | 05056031W2404 | Fed/State Project Number | HSIP 9010(600) | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
| SUBTOT | $0.00 |
$43,130.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505620492401 | Fed/State Project Number | HSIP 9010(592) | 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 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 2049) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,278.00 | 1,278.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| Project | 0505620492401 | Fed/State Project Number | HSIP 9010(592) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.13 | 0.00 | |||
| SUBTOT | $0.00 |
$43,130.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||