Report_Id:   252022   Est NO  0001

Date:04/28/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 252022 Estimate Number 0001 Estimate Type PROGRESS
District Office PADUCAH (01300)  Friedlander, Paul J.

Contractor STRAWSER CONSTRUCTION INC ADDR SN 0 VC Code KY0036495
1392 DUBLIN ROAD
COLUMBUS , OH , 43215
Pay Period 02/26/2025  TO  04/21/2025
Date Approved 04/28/2025
Primary Proj Number MP07200242501
Project No. NHPM 0242(079), NHPM 0241(094)
Primary County LYON
Name of Road CALVERT CITY TO SARATOGA (I-24)
Description BEGIN AT THE EAST END OF THE CUMBERLAND RIVER BRIDGE EXTENDI NG EAST TO 0.313 MILES EAST OF KY 293 UNDERPASS
     
     
Date Let 01/23/2025 Formal Acceptance
Date Awarded 02/04/2025 Date Work Began 04/09/2025
Date Contract Executed 02/26/2025 Open To Traffic
Date NTP Issued 02/26/2025 Actual Completion Date

Current Contract Amount

$9,272,480.66

Total to Date

Prev to Date

This Estimate

Original Amount

$9,272,480.66

Total Earnings

$70,527.96

$0.00

$70,527.96

Percent Complete

0.76

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$9,201,952.70

Gross Earnings

$70,527.96

$0.00

$70,527.96

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$70,527.96

$0.00

$70,527.96

Contract Id 252022

Change Order Summary

County LYON
Estimate Nbr 0001 Project Number NHPM 0242(079), NHPM 0241(094)
Contractor STRAWSER CONSTRUCTION INC Period 02/26/2025  TO  04/21/2025
 
 
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 252022

COMMONWEALTH OF KENTUCKY

County LYON
Contract Type PALT   PAVEMENT (WITH ALTERNATES)

TRANSPORTATION CABINET

Primary Project Number MP07200242501
Estimate Nbr 0001 Period 02/26/2025  TO  04/21/2025
Contractor STRAWSER CONSTRUCTION INC
 
Project MP07200242501 Fed/State Project Number NHPM 0242(079) 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 350.00 350.000 0.000 0.000 16.00 0.00
0010 MAINTAIN & CONTROL TRAFFIC (LYON) 02650 LS 1.00 1.000 0.000 0.000 129,515.00 0.00
0015 ARROW PANEL 02775 EACH 4.00 4.000 0.000 0.000 2,320.00 0.00
0020 PAVE STRIPING REMOVAL-6 IN 06531 LF 192,500.00 192,500.000 0.000 0.000 0.35 0.00
0025 PAVE STRIPING-THERMO-6 IN W 06542 LF 180,000.00 180,000.000 0.000 0.000 1.09 0.00
0030 PAVE STRIPING-THERMO-6 IN Y 06543 LF 125,000.00 125,000.000 0.000 0.000 1.09 0.00
0035 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 24.00 24.000 0.000 0.000 11.50 0.00
0040 LAW ENFORCEMENT OFFICER 20411ED HOUR 100.00 100.000 0.000 0.000 97.00 0.00
0045 OVERBAND CRACK SEALING 23071EN LB 25,000.00 25,000.000 0.000 0.000 1.69 0.00
0050 INLAID PAVEMENT MARKER 24489EC EACH 1,600.00 1,600.000 0.000 0.000 21.00 0.00
0055 REMOVE PAVEMENT MARKER 24880EC EACH 1,600.00 1,600.000 0.000 0.000 6.50 0.00
0060 QUEUE PROTECTION VEHICLE 25075EC HOUR 100.00 100.000 0.000 0.000 110.00 0.00
0065 FURNISH QUEUE PROTECTION VEHICLES 25117EC MONT 4.00 4.000 0.000 0.000 5,425.00 0.00
0070 PORTABLE QUEUE WARNING ALERT SYSTEM 26136EC MONT 2.00 2.000 0.000 0.000 2,375.00 0.00
0075 QUEUE WARNING PCMS 26137EC MONT 16.00 16.000 0.000 0.000 610.00 0.00
0080 QUEUE WARNING PORTABLE RADAR SENSORS 26138EC MONT 16.00 16.000 0.000 0.000 335.00 0.00
0150 CONDUIT-1 1/4 IN (ADDED 1-8-25) 04793 LF 160.00 160.000 0.000 0.000 5.90 0.00
0155 CONDUIT-2 IN (ADDED 1-8-25) 04795 LF 40.00 40.000 0.000 0.000 8.25 0.00
0160 TRENCHING AND BACKFILLING (ADDED 1-8-25) 04820 LF 200.00 200.000 0.000 0.000 17.25 0.00
0165 PIEZOELECTRIC SENSOR (ADDED 1-8-25) 04829 EACH 16.00 16.000 0.000 0.000 4,000.00 0.00
0170 LOOP WIRE (ADDED 1-8-25) 04830 LF 3,200.00 3,200.000 0.000 0.000 0.35 0.00
0175 LOOP SAW SLOT AND FILL (ADDED 1-8-25) 04895 LF 870.00 870.000 0.000 0.000 45.00 0.00
0180 GALVANIZED STEEL CABINET (ADDED 1-8-25) 20359NN EACH 4.00 4.000 0.000 0.000 1,100.00 0.00
0185 WOOD POST (ADDED 1-8-25) 20360ES818 EACH 8.00 8.000 0.000 0.000 575.00 0.00
0190 ELECTRICAL JUNCTION BOX TYPE A (ADDED 1-8-25) 20391NS835 EACH 4.00 4.000 0.000 0.000 2,800.00 0.00
Project MP07200242501 Fed/State Project Number NHPM 0242(079) Category 0002 MICROSURFACE
0085 PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACE) 06510 LF 425,000.00 425,000.000 0.000 0.000 0.12 0.00
0090 MICROSURFACING-SURFACE COURSE - TYPE A 20814EC SQYD 415,028.00 415,028.000 0.000 0.000 3.20 0.00
0095 MICROSURFACING-LEVELING COURSE 21652EN SQYD 477,080.00 477,080.000 0.000 0.000 2.46 0.00
0100 FIBER REINFORCEMENT FOR MICROSURFACING 25051EC SQYD 415,028.00 415,028.000 0.000 0.000 0.60 0.00
Project MP07200242501 Fed/State Project Number NHPM 0242(079) Category 0004 DEMOBILIZATION
0140 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 152,500.00 0.00
0145 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 135,000.00 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP07300242501 Fed/State Project Number NHPM 0241(094) 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
0150 TEMPORARY SIGNS 02562 SQFT 400.00 400.000 400.000 0.000 400.000 16.00 6,400.00 6,400.00
0155 MAINTAIN & CONTROL TRAFFIC (MCCRACKEN) 02650 LS 1.00 1.000 0.000 0.000 129,515.00 0.00
0160 ARROW PANEL 02775 EACH 4.00 4.000 0.000 0.000 2,320.00 0.00
0165 PAVE STRIPING REMOVAL-6 IN 06531 LF 390,000.00 390,000.000 121,096.000 0.000 121,096.000 0.35 42,383.60 42,383.60
0170 PAVE STRIPING-THERMO-6 IN W 06542 LF 220,000.00 220,000.000 0.000 0.000 1.09 0.00
0175 PAVE STRIPING-THERMO-6 IN Y 06543 LF 170,000.00 170,000.000 0.000 0.000 1.09 0.00
0180 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 61.00 61.000 0.000 0.000 11.50 0.00
0185 PAVE MARKING-THERMO STR ARROW 06573 EACH 7.00 7.000 0.000 0.000 85.00 0.00
0190 PAVE MARKING-THERMO CURV ARROW 06574 EACH 62.00 62.000 0.000 0.000 85.00 0.00
0195 PAVE MARKING-THERMO COMB ARROW 06575 EACH 4.00 4.000 0.000 0.000 170.00 0.00
0200 PAVE MARKING-THERMO MERGE ARROW 06578 EACH 3.00 3.000 0.000 0.000 170.00 0.00
0205 LAW ENFORCEMENT OFFICER 20411ED HOUR 150.00 150.000 0.000 0.000 97.00 0.00
0210 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN LF 12.00 12.000 0.000 0.000 55.00 0.00
0215 OVERBAND CRACK SEALING 23071EN LB 35,000.00 35,000.000 0.000 0.000 1.69 0.00
0220 INLAID PAVEMENT MARKER 24489EC EACH 6,060.00 6,060.000 0.000 0.000 21.00 0.00
0225 REMOVE PAVEMENT MARKER 24880EC EACH 6,060.00 6,060.000 0.000 0.000 6.50 0.00
0230 QUEUE PROTECTION VEHICLE 25075EC HOUR 150.00 150.000 0.000 0.000 110.00 0.00
0235 FURNISH QUEUE PROTECTION VEHICLES 25117EC MONT 4.00 4.000 0.000 0.000 5,425.00 0.00
0240 PORTABLE QUEUE WARNING ALERT SYSTEM 26136EC MONT 2.00 2.000 0.000 0.000 2,375.00 0.00
0245 QUEUE WARNING PCMS 26137EC MONT 16.00 16.000 0.000 0.000 610.00 0.00
0250 QUEUE WARNING PORTABLE RADAR SENSORS 26138EC MONT 16.00 16.000 0.000 0.000 335.00 0.00
0315 CONDUIT-1 1/4 IN (ADDED 1-8-25) 04793 LF 400.00 400.000 0.000 0.000 5.90 0.00
0320 CONDUIT-2 IN (ADDED 1-8-25) 04795 LF 100.00 100.000 0.000 0.000 8.25 0.00
0325 TRENCHING AND BACKFILLING (ADDED 1-8-25) 04820 LF 450.00 450.000 0.000 0.000 17.25 0.00
0330 PIEZOELECTRIC SENSOR (ADDED 1-8-25) 04829 EACH 20.00 20.000 0.000 0.000 4,000.00 0.00
0335 LOOP WIRE (ADDED 1-8-25) 04830 LF 8,000.00 8,000.000 0.000 0.000 0.35 0.00
0340 LOOP SAW SLOT AND FILL (ADDED 1-8-25) 04895 LF 1,800.00 1,800.000 0.000 0.000 45.00 0.00
0345 GALVANIZED STEEL CABINET (ADDED 1-8-25) 20359NN EACH 10.00 10.000 0.000 0.000 1,100.00 0.00
0350 WOOD POST (ADDED 1-8-25) 20360ES818 EACH 20.00 20.000 0.000 0.000 575.00 0.00
0355 ELECTRICAL JUNCTION BOX TYPE A (ADDED 1-8-25) 20391NS835 EACH 10.00 10.000 0.000 0.000 2,800.00 0.00
Project MP07300242501 Fed/State Project Number NHPM 0241(094) Category 0002 MICROSURFACE
0255 PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACE) 06510 LF 850,000.00 850,000.000 181,203.000 0.000 181,203.000 0.12 21,744.36 21,744.36
0260 MICROSURFACING-SURFACE COURSE - TYPE A 20814EC SQYD 584,193.00 584,193.000 0.000 0.000 3.20 0.00
0265 MICROSURFACING-LEVELING COURSE 21652EN SQYD 669,811.00 669,811.000 0.000 0.000 2.46 0.00
0270 FIBER REINFORCEMENT FOR MICROSURFACING 25051EC SQYD 584,193.00 584,193.000 0.000 0.000 0.60 0.00
Project MP07300242501 Fed/State Project Number NHPM 0241(094) Category 0004 DEMOBILIZATION
0310 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 152,500.00 0.00

SUBTOT

$70,527.96

$70,527.96

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00