Report_Id: 244706 Est NO 0002 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 244706 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
Contractor | STRAWSER CONSTRUCTION INC | ADDR SN 0 VC Code KY0036495 | |||||
1392 DUBLIN ROAD | |||||||
COLUMBUS , OH , 43215 | |||||||
Pay Period | 07/27/2024 TO 08/23/2024 | ||||||
Date Approved | 09/02/2024 | ||||||
Primary Proj Number | 0404790012401 | ||||||
Project No. | HSIP 9010(526 | ||||||
Primary County | HARDIN | ||||||
Name of Road | WESTERN KENTUCKY PARKWAY (WK 9001) | ||||||
Description | MICROSURFACING ON WK 9001 AND RAMPS 331, 332, AND 231 | ||||||
Date Let | 04/25/2024 | Formal Acceptance | |||||
Date Awarded | 05/07/2024 | Date Work Began | 07/22/2024 | ||||
Date Contract Executed | 06/20/2024 | Open To Traffic | |||||
Date NTP Issued | 06/20/2024 | Actual Completion Date | 09/09/2024 | ||||
Current Contract Amount | $436,055.36 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $428,365.36 |
Total Earnings | $366,854.36 |
$64,416.86 |
$302,437.50 |
|
Percent Complete | 84.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $69,201.00 |
Gross Earnings | $366,854.36 |
$64,416.86 |
$302,437.50 |
|
Total Change Orders | $7,690.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $366,854.36 |
$64,416.86 |
$302,437.50 |
|||
Contract Id | 244706 | Change Order Summary |
County | HARDIN | ||||||
Estimate Nbr | 0002 | Project Number | HSIP 9010(526 | |||||||
Contractor | STRAWSER CONSTRUCTION INC | Period | 07/27/2024 TO 08/23/2024 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Inlaid Pavement Markers | Approved | 08/29/2024 | $7,690.00 | 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 | 244706 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
Contract Type | MICR MICROSURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0404790012401 | ||||||
Estimate Nbr | 0002 | Period | 07/27/2024 TO 08/23/2024 | |||||||
Contractor | STRAWSER CONSTRUCTION INC | |||||||||
Project | 0404790012401 | Fed/State Project Number | HSIP 9010(526 | Category | ||||||||
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 | |
Project | 0404790012401 | Fed/State Project Number | HSIP 9010(526 | Category | 0001 PAVING | |||||||
0005 | MICROSURFACING-SURFACE COURSE - TYPE A (MODIFIED) (REVISED 4-18-24) | 20814EC | SQYD | 16,706.00 | 16,706.000 | 17,026.000 | 0.000 | 17,026.000 | 8.85 | 150,680.10 | 150,680.10 | |
0010 | MICROSURFACING-LEVELING COURSE (REVISED 4-18-24) | 21652EN | SQYD | 16,706.00 | 16,706.000 | 16,980.000 | 0.000 | 16,980.000 | 7.35 | 124,803.00 | 124,803.00 | |
Project | 0404790012401 | Fed/State Project Number | HSIP 9010(526 | Category | 0002 ROADWAY | |||||||
0015 | TEMPORARY SIGNS | 02562 | SQFT | 600.00 | 600.000 | 32.000 | 193.060 | 225.060 | 17.00 | 544.00 | 3,826.02 | |
0020 | MAINTAIN & CONTROL TRAFFIC (HARDIN WK 9001 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.500 | 0.900 | 32,000.00 | 12,800.00 | 28,800.00 | |
0025 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,100.00 | 5,100.00 | 5,100.00 | |
0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 8.75 | 17.50 | |||
0035 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 600.00 | 1,200.00 | 1,200.00 | |
0040 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 11,785.00 | 11,785.000 | 11,764.000 | 11,799.000 | 23,563.000 | 0.40 | 4,705.60 | 9,425.20 | |
0045 | PAVE STRIPING-TEMP PAINT-12 IN | 06513 | LF | 987.00 | 987.000 | 1,460.000 | 1,687.000 | 3,147.000 | 0.88 | 1,284.80 | 2,769.36 | |
0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 6,560.00 | 6,560.000 | 0.000 | 0.000 | 1.61 | 0.00 | |||
0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 1.61 | 0.00 | |||
0060 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 987.00 | 987.000 | 0.000 | 0.000 | 4.70 | 0.00 | |||
0065 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 6,904.00 | 6,904.000 | 7,586.500 | 7,586.500 | 4.95 | 37,553.17 | |||
0070 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 224.00 | 224.000 | 0.000 | 0.000 | 4.70 | 0.00 | |||
0075 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
0085 | LAW ENFORCEMENT OFFICER (ADDED 4-18-2024) | 20411ED | HOUR | 85.00 | 85.000 | 16.500 | 17.000 | 33.500 | 80.00 | 1,320.00 | 2,680.00 | |
8000 | INLAID PAVEMENT MARKER | 24489EC | EACH | 0.00 | 160.000 | 0.000 | 0.000 | 31.50 | 0.00 | |||
8001 | MAINTAIN & CONTROL TRAFFIC for Inlaid Pavment Markers | 02650 | LS | 0.00 | 1.000 | 0.000 | 0.000 | 2,650.00 | 0.00 | |||
Project | 0404790012401 | Fed/State Project Number | HSIP 9010(526 | Category | 0003 DEMOBILIZATION | |||||||
0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 37,750.00 | 0.00 | |||
SUBTOT | $302,437.50 |
$366,854.35 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |