ContID 252014 EST NO 0001 |
Date:05/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 252014 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
Contractor | STRAWSER CONSTRUCTION INC | MARS ADDR SN 0 | |||||
1392 DUBLIN ROAD | |||||||
COLUMBUS , OH , 43215 | |||||||
Pay Period | 02/26/2025 TO 05/15/2025 | ||||||
Date Approved | 05/20/2025 | ||||||
Primary Proj Number | MP05490012501 | ||||||
Project No. | NHPM 9001(018) | ||||||
Primary County | HOPKINS | ||||||
Name of Road | WESTERN KENTUCKY PARKWAY (WK 9001) | ||||||
Description | BEGIN AT THE EAST END OF THE PENNYRILE PKWY BRIDGE EXTENDING EAST TO THE POND RIVER RELIEF BRIDGE | ||||||
Date Let | 01/23/2025 | Formal Acceptance | |||||
Date Awarded | 02/04/2025 | Date Work Began | 04/22/2025 | ||||
Date Contract Executed | 02/26/2025 | Open To Traffic | |||||
Date NTP Issued | 02/26/2025 | Actual Completion Date | |||||
Current Contract Amount | $1,612,082.10 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $1,612,082.10 |
Total Earnings | $121,406.39 |
$0.00 |
$121,406.39 |
|
Percent Complete | 7.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $1,490,675.71 |
Gross Earnings | $121,406.39 |
$0.00 |
$0.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $121,406.39 |
$0.00 |
121,406.39 |
|||
Contract Id | 252014 | Change Order Summary |
County | HOPKINS | ||||||
Estimate Nbr | 0001 | Project Number | NHPM 9001(018) | |||||||
Contractor | STRAWSER CONSTRUCTION INC | Period | 02/26/2025 TO 05/15/2025 | |||||||
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 | 252014 | COMMONWEALTH OF KENTUCKY |
County | HOPKINS | ||||||
Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP05490012501 | ||||||
Estimate Nbr | 0001 | Period | 02/26/2025 TO 05/15/2025 | |||||||
Contractor | STRAWSER CONSTRUCTION INC | |||||||||
Project | MP05490012501 | Fed/State Project Number | NHPM 9001(018) | 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 | MP05490012501 | Fed/State Project Number | NHPM 9001(018) | Category | 0001 ROADWAY | |||||||
0005 | TEMPORARY SIGNS | 02562 | SQFT | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 14.30 | 0.00 | |||
0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 32,645.86 | 0.00 | |||
0015 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 565.98 | 0.00 | |||
0020 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 120,000.00 | 120,000.000 | 107,123.000 | 0.000 | 107,123.000 | 0.78 | 83,555.94 | 83,555.94 | |
0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 65,000.00 | 65,000.000 | 0.000 | 0.000 | 1.60 | 0.00 | |||
0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 55,000.00 | 55,000.000 | 0.000 | 0.000 | 1.60 | 0.00 | |||
0035 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 150.00 | 150.000 | 0.000 | 0.000 | 95.55 | 0.00 | |||
0040 | OVERBAND CRACK SEALING | 23071EN | LB | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 1.97 | 0.00 | |||
0045 | INLAID PAVEMENT MARKER | 24489EC | EACH | 600.00 | 600.000 | 0.000 | 0.000 | 28.10 | 0.00 | |||
0050 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 600.00 | 600.000 | 0.000 | 0.000 | 13.21 | 0.00 | |||
0055 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 150.00 | 150.000 | 22.000 | 0.000 | 22.000 | 106.79 | 2,349.38 | 2,349.38 | |
0060 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 4.00 | 4.000 | 0.000 | 0.000 | 5,302.30 | 0.00 | |||
0065 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 2,323.48 | 0.00 | |||
0070 | QUEUE WARNING PCMS | 26137EC | MONT | 12.00 | 12.000 | 0.000 | 0.000 | 595.76 | 0.00 | |||
0075 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 12.00 | 12.000 | 0.000 | 0.000 | 327.67 | 0.00 | |||
Project | MP05490012501 | Fed/State Project Number | NHPM 9001(018) | Category | 0002 MICROSURFACING | |||||||
0080 | PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACE) | 06510 | LF | 290,000.00 | 290,000.000 | 107,579.000 | 0.000 | 107,579.000 | 0.33 | 35,501.07 | 35,501.07 | |
0085 | MICROSURFACING-SURFACE COURSE - TYPE A | 20814EC | SQYD | 165,602.00 | 165,602.000 | 0.000 | 0.000 | 2.96 | 0.00 | |||
0090 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 172,378.00 | 172,378.000 | 0.000 | 0.000 | 2.28 | 0.00 | |||
0095 | FIBER REINFORCEMENT FOR MICROSURFACING | 25051EC | SQYD | 165,602.00 | 165,602.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
Project | MP05490012501 | Fed/State Project Number | NHPM 9001(018) | Category | 0004 DEMOBILIZATION | |||||||
0140 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 31,515.00 | 0.00 | |||
0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
SUBTOT | $121,406.39 |
$121,406.390 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |