|
ContID 252022 EST NO 0006 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252022 | Estimate Number | 0006 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | MARS ADDR SN 0 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 06/17/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/02/2025 | ||||||
| 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 | $2,034,997.29 |
$820,407.08 |
$1,214,590.21 |
|
| Percent Complete | 21.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,237,483.37 |
Gross Earnings | $2,034,997.29 |
$820,407.08 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,034,997.29 |
$820,407.08 |
1,214,590.21 |
|||
| Contract Id | 252022 | Change Order Summary |
County | LYON | ||||||
| Estimate Nbr | 0006 | Project Number | NHPM 0242(079), NHPM 0241(094) | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 06/17/2025 TO 06/30/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | CO for Mill and Fill Asphalt Repairs | Approved | 06/12/2025 | $0.00 | 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 | 252022 | COMMONWEALTH OF KENTUCKY |
County | LYON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP07200242501 | ||||||
| Estimate Nbr | 0006 | Period | 06/17/2025 TO 06/30/2025 | |||||||
| 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 | 666.000 | 666.000 | 16.00 | 10,656.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (LYON) | 02650 | LS | 1.00 | 0.000 | 0.000 | 0.000 | 129,515.00 | 0.00 | |||
| 0015 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 2,320.00 | 4,640.00 | |||
| 0020 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 192,500.00 | 192,500.000 | 289,358.000 | 289,358.000 | 0.35 | 101,275.30 | |||
| 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 | 20.000 | 20.000 | 97.00 | 1,940.00 | |||
| 0045 | OVERBAND CRACK SEALING | 23071EN | LB | 25,000.00 | 25,000.000 | 7,200.000 | 7,200.000 | 1.69 | 12,168.00 | |||
| 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 | 92.000 | 0.000 | 92.000 | 5.90 | 542.80 | 542.80 | |
| 0155 | CONDUIT-2 IN (ADDED 1-8-25) | 04795 | LF | 40.00 | 40.000 | 40.000 | 0.000 | 40.000 | 8.25 | 330.00 | 330.00 | |
| 0160 | TRENCHING AND BACKFILLING (ADDED 1-8-25) | 04820 | LF | 200.00 | 200.000 | 100.000 | 0.000 | 100.000 | 17.25 | 1,725.00 | 1,725.00 | |
| 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 | 3,296.000 | 3,296.000 | 0.35 | 1,153.60 | |||
| 0175 | LOOP SAW SLOT AND FILL (ADDED 1-8-25) | 04895 | LF | 870.00 | 870.000 | 600.000 | 600.000 | 45.00 | 27,000.00 | |||
| 0180 | GALVANIZED STEEL CABINET (ADDED 1-8-25) | 20359NN | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 1,100.00 | 4,400.00 | 4,400.00 | |
| 0185 | WOOD POST (ADDED 1-8-25) | 20360ES818 | EACH | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 575.00 | 4,600.00 | 4,600.00 | |
| 0190 | ELECTRICAL JUNCTION BOX TYPE A (ADDED 1-8-25) | 20391NS835 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 2,800.00 | 11,200.00 | 11,200.00 | |
| 8001 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 0.00 | 600.000 | 621.940 | 621.940 | 44.00 | 27,365.36 | |||
| 8002 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | TON | 0.00 | 600.000 | 621.940 | 621.940 | 168.00 | 104,485.92 | |||
| 8003 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 2.000 | 1.960 | 1.960 | 1,155.00 | 2,263.80 | |||
| 8004 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 3,675.00 | 3,675.00 | |||
| 8005 | MAINTAIN & CONTROL TRAFFIC Lyon - Revised | 02650 | LS | 0.00 | 1.000 | 0.500 | 0.500 | 170,504.00 | 85,252.00 | |||
| 8006 | MOBILIZATION Lyon - Revised | 02568 | LS | 0.00 | 1.000 | 0.500 | 0.500 | 165,880.00 | 82,940.00 | |||
| 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 | 247,606.000 | 247,606.000 | 0.12 | 29,712.72 | |||
| 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 | 0.000 | 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 | $22,797.80 |
$517,325.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| 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 | 571.400 | 571.400 | 16.00 | 9,142.40 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC (MCCRACKEN) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 129,515.00 | 32,378.75 | |||
| 0160 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 2,320.00 | 4,640.00 | |||
| 0165 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 390,000.00 | 390,000.000 | 341,646.000 | 341,646.000 | 0.35 | 119,576.10 | |||
| 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 | 72.000 | 72.000 | 144.000 | 97.00 | 6,984.00 | 13,968.00 | |
| 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 | 19,875.000 | 19,875.000 | 1.69 | 33,588.75 | |||
| 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 | 1,396.000 | 0.000 | 1,396.000 | 6.50 | 9,074.00 | 9,074.00 | |
| 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 | 1.000 | 1.000 | 5,425.00 | 5,425.00 | |||
| 0240 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 2,375.00 | 2,375.00 | 2,375.00 | |
| 0245 | QUEUE WARNING PCMS | 26137EC | MONT | 16.00 | 16.000 | 1.000 | 0.000 | 1.000 | 610.00 | 610.00 | 610.00 | |
| 0250 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 16.00 | 16.000 | 1.000 | 0.000 | 1.000 | 335.00 | 335.00 | 335.00 | |
| 0315 | CONDUIT-1 1/4 IN (ADDED 1-8-25) | 04793 | LF | 400.00 | 400.000 | 207.000 | 30.000 | 237.000 | 5.90 | 1,221.30 | 1,398.30 | |
| 0320 | CONDUIT-2 IN (ADDED 1-8-25) | 04795 | LF | 100.00 | 100.000 | 90.000 | 20.000 | 110.000 | 8.25 | 742.50 | 907.50 | |
| 0325 | TRENCHING AND BACKFILLING (ADDED 1-8-25) | 04820 | LF | 450.00 | 450.000 | 225.000 | 30.000 | 255.000 | 17.25 | 3,881.25 | 4,398.75 | |
| 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 | 8,240.000 | 8,240.000 | 0.35 | 2,884.00 | |||
| 0340 | LOOP SAW SLOT AND FILL (ADDED 1-8-25) | 04895 | LF | 1,800.00 | 1,800.000 | 1,506.000 | 1,506.000 | 45.00 | 67,770.00 | |||
| 0345 | GALVANIZED STEEL CABINET (ADDED 1-8-25) | 20359NN | EACH | 10.00 | 10.000 | 9.000 | 1.000 | 10.000 | 1,100.00 | 9,900.00 | 11,000.00 | |
| 0350 | WOOD POST (ADDED 1-8-25) | 20360ES818 | EACH | 20.00 | 20.000 | 18.000 | 2.000 | 20.000 | 575.00 | 10,350.00 | 11,500.00 | |
| 0355 | ELECTRICAL JUNCTION BOX TYPE A (ADDED 1-8-25) | 20391NS835 | EACH | 10.00 | 10.000 | 9.000 | 1.000 | 10.000 | 2,800.00 | 25,200.00 | 28,000.00 | |
| 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 | 319,054.000 | 313,174.000 | 632,228.000 | 0.12 | 38,286.48 | 75,867.36 | |
| 0260 | MICROSURFACING-SURFACE COURSE - TYPE A | 20814EC | SQYD | 584,193.00 | 525,582.375 | 0.000 | 0.000 | 3.20 | 0.00 | |||
| 0265 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 669,811.00 | 669,811.000 | 424,678.000 | 0.000 | 424,678.000 | 2.46 | 1,044,707.88 | 1,044,707.88 | |
| 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 | 0.250 | 0.000 | 0.250 | 152,500.00 | 38,125.00 | 38,125.00 | |
| SUBTOT | $1,191,792.41 |
$1,517,671.790 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||