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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244706 | Estimate Number | 0004 | Estimate Type FINAL | |||
| 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 | 09/21/2024 TO 02/19/2025 | ||||||
| Date Approved | 03/03/2025 | ||||||
| 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 | 09/09/2024 | ||||
| Date Awarded | 05/07/2024 | Date Work Began | 07/22/2024 | ||||
| Date Contract Executed | 06/20/2024 | Open To Traffic | 09/09/2024 | ||||
| Date NTP Issued | 06/20/2024 | Actual Completion Date | 09/09/2024 | ||||
| Current Contract Amount | $444,134.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $428,365.36 |
Total Earnings | $441,982.34 |
$413,669.84 |
$28,312.50 |
|
| Percent Complete | 99.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,152.12 |
Gross Earnings | $441,982.34 |
$413,669.84 |
$28,312.50 |
|
| Total Change Orders | $15,769.10 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $441,982.34 |
$413,669.84 |
$28,312.50 |
|||
| Contract Id | 244706 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0004 | Project Number | HSIP 9010(526 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 09/21/2024 TO 02/19/2025 | |||||||
| 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 | |||||
| 002 | Temporary Striping | Approved | 12/05/2024 | $8,079.10 | 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 No | TRANSPORTATION CABINET |
Primary Project Number | 0404790012401 | |||||||
| Estimate Nbr | 0004 | Period | 09/21/2024 TO 02/19/2025 | |||||||
| 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 | 17,026.000 | 8.85 | 150,680.10 | |||
| 0010 | MICROSURFACING-LEVELING COURSE (REVISED 4-18-24) | 21652EN | SQYD | 16,706.00 | 16,706.000 | 16,980.000 | 16,980.000 | 7.35 | 124,803.00 | |||
| Project | 0404790012401 | Fed/State Project Number | HSIP 9010(526 | Category | 0002 ROADWAY | |||||||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 600.00 | 600.000 | 225.060 | 225.060 | 17.00 | 3,826.02 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (HARDIN WK 9001 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 32,000.00 | 32,000.00 | |||
| 0025 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 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 | 2.000 | 600.00 | 1,200.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 11,785.00 | 23,543.000 | 23,563.000 | 23,563.000 | 0.40 | 9,425.20 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-12 IN | 06513 | LF | 987.00 | 987.000 | 3,147.000 | 3,147.000 | 0.88 | 2,769.36 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 6,560.00 | 6,560.000 | 6,201.000 | 6,201.000 | 1.61 | 9,983.61 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 5,000.00 | 5,000.000 | 5,237.000 | 5,237.000 | 1.61 | 8,431.57 | |||
| 0060 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 987.00 | 987.000 | 1,529.000 | 1,529.000 | 4.70 | 7,186.30 | |||
| 0065 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 6,904.00 | 7,586.000 | 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 | 2.000 | 2.000 | 600.00 | 1,200.00 | |||
| 0085 | LAW ENFORCEMENT OFFICER (ADDED 4-18-2024) | 20411ED | HOUR | 85.00 | 85.000 | 41.000 | 41.000 | 80.00 | 3,280.00 | |||
| 8000 | INLAID PAVEMENT MARKER | 24489EC | EACH | 0.00 | 160.000 | 131.000 | 131.000 | 31.50 | 4,126.50 | |||
| 8001 | MAINTAIN & CONTROL TRAFFIC for Inlaid Pavment Markers | 02650 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 2,650.00 | 2,650.00 | |||
| Project | 0404790012401 | Fed/State Project Number | HSIP 9010(526 | Category | 0003 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 37,750.00 | 28,312.50 | 37,750.00 | |
| SUBTOT | $28,312.50 |
$441,982.33 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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