|
Report_Id: 244705 Est NO 0002 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244705 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | A & A SAFETY INC | ADDR SN 0 VC Code KY0028942 | |||||
| 1126 FERRIS RD | |||||||
| AMELIA , OH , 45102 | |||||||
| Pay Period | 09/07/2024 TO 10/04/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| Primary Proj Number | 0605903712402 | ||||||
| Project No. | HSIP 9010(603), HSIP 9010(605), HSIP 9010(606) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 6 | ||||||
| Description | HFST ON BUTTERMILK PIKE (KY 371) | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 09/04/2024 | ||||
| Date Contract Executed | 06/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2024 | Actual Completion Date | 09/20/2024 | ||||
| Current Contract Amount | $211,063.45 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $211,063.45 |
Total Earnings | $167,344.90 |
$42,121.04 |
$125,223.86 |
|
| Percent Complete | 79.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $43,718.55 |
Gross Earnings | $167,344.90 |
$42,121.04 |
$125,223.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $167,344.90 |
$42,121.04 |
$125,223.86 |
|||
| Contract Id | 244705 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010(603), HSIP 9010(605), HSIP 9010(606) | |||||||
| Contractor | A & A SAFETY INC | Period | 09/07/2024 TO 10/04/2024 | |||||||
| 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 | 244705 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0605903712402 | ||||||
| Estimate Nbr | 0002 | Period | 09/07/2024 TO 10/04/2024 | |||||||
| Contractor | A & A SAFETY INC | |||||||||
| Project | 0600800422401 | Fed/State Project Number | HSIP 9010(603) | 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 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (US 42) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
| 0120 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0125 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,169.00 | 1,169.000 | 965.560 | 0.000 | 965.560 | 28.45 | 27,470.18 | 27,470.18 | |
| Project | 0600800422401 | Fed/State Project Number | HSIP 9010(603) | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,166.66 | 291.66 | 291.66 | |
| SUBTOT | $34,261.84 |
$34,261.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605903712401 | Fed/State Project Number | HSIP 9010(605) | 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 | 0.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 371 MP 2.57-2.65) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 3,500.00 | 1,750.00 | 3,500.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 41.000 | 0.000 | 41.000 | 19.60 | 803.60 | 803.60 | |
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 275.00 | 825.00 | 825.00 | |
| 0035 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 72.00 | 72.000 | 120.500 | 120.500 | 20.65 | 2,488.32 | |||
| 0040 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 59.85 | 0.00 | |||
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,625.00 | 1,625.000 | 1,278.830 | 1,278.830 | 28.45 | 36,382.71 | |||
| Project | 0605903712401 | Fed/State Project Number | HSIP 9010(605) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,166.67 | 291.66 | 291.66 | |
| SUBTOT | $3,670.26 |
$80,053.15 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605903712402 | Fed/State Project Number | HSIP 9010(606) | 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 | 0.50 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (KY 371 MP 3.05-3.11) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 250.00 | 500.00 | 500.00 | |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 73.000 | 0.000 | 73.000 | 19.60 | 1,430.80 | 1,430.80 | |
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 275.00 | 1,100.00 | 1,100.00 | |
| 0085 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 144.00 | 144.000 | 198.000 | 0.000 | 198.000 | 20.65 | 4,088.70 | 4,088.70 | |
| 0090 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 72.00 | 72.000 | 0.000 | 0.000 | 59.85 | 0.00 | |||
| 0095 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,227.00 | 3,227.000 | 2,684.730 | 0.000 | 2,684.730 | 28.45 | 76,380.56 | 76,380.56 | |
| Project | 0605903712402 | Fed/State Project Number | HSIP 9010(606) | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,166.67 | 291.66 | 291.66 | |
| SUBTOT | $87,291.73 |
$167,344.88 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||