|
ContID 252040 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252040 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | MARS ADDR SN 0 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 02/26/2025 TO 06/15/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | MP007025E2501 | ||||||
| Project No. | FD05 007 025E 014-019 | ||||||
| Primary County | BELL | ||||||
| Name of Road | CUMBERLAND GAP PARKWAY / RIVERVIEW ROAD (US 25E) | ||||||
| Description | BEGIN 190 FEET NORTH OF SUMMIT DRIVE EXTENDING NORTH TO BELL / KNOX COUNTY LINE | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 06/02/2025 | ||||
| Date Contract Executed | 02/26/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/26/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,262,757.17 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,262,757.17 |
Total Earnings | $409,860.51 |
$0.00 |
$409,860.51 |
|
| Percent Complete | 32.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $852,896.66 |
Gross Earnings | $409,860.51 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $409,860.51 |
$0.00 |
409,860.51 |
|||
| Contract Id | 252040 | Change Order Summary |
County | BELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 007 025E 014-019 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 02/26/2025 TO 06/15/2025 | |||||||
| 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 | 252040 | COMMONWEALTH OF KENTUCKY |
County | BELL | ||||||
| Contract Type | CHSL CHIP AND SEAL | TRANSPORTATION CABINET |
Primary Project Number | MP007025E2501 | ||||||
| Estimate Nbr | 0001 | Period | 02/26/2025 TO 06/15/2025 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP007025E2501 | Fed/State Project Number | FD05 007 025E 014-019 | 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 | MP007025E2501 | Fed/State Project Number | FD05 007 025E 014-019 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 232.00 | 232.000 | 248.000 | 0.000 | 248.000 | 21.45 | 5,319.60 | 5,319.60 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 34,232.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,000.00 | 4,000.00 | 4,000.00 | |
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,200.00 | 2,400.00 | 2,400.00 | |
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 237,000.00 | 237,000.000 | 45,703.000 | 0.000 | 45,703.000 | 0.20 | 9,140.60 | 9,140.60 | |
| 0030 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 103,105.00 | 103,105.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 53,605.00 | 53,605.000 | 0.000 | 0.000 | 1.29 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 49,500.00 | 49,500.000 | 0.000 | 0.000 | 1.29 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 31.00 | 31.000 | 0.000 | 0.000 | 134.89 | 0.00 | |||
| 0050 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 225.00 | 225.000 | 200.414 | 0.000 | 200.414 | 933.36 | 187,058.41 | 187,058.41 | |
| 0055 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 792.00 | 792.000 | 1,017.000 | 0.000 | 1,017.000 | 26.54 | 26,991.18 | 26,991.18 | |
| 0060 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 145,136.00 | 145,136.000 | 135,324.220 | 0.000 | 135,324.220 | 1.10 | 148,856.64 | 148,856.64 | |
| 0105 | TRENCHING AND BACKFILLING (ADDED 1/8/2025) | 04820 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0110 | PIEZOELECTRIC SENSOR (ADDED 1/8/2025) | 04829 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0115 | LOOP SAW SLOT AND FILL (ADDED 1/8/2025) | 04895 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 41.00 | 0.00 | |||
| Project | MP007025E2501 | Fed/State Project Number | FD05 007 025E 014-019 | Category | 0002 MICROSURFACING | |||||||
| 0065 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 2.46 | 0.00 | |||
| 0070 | MICROSURFACING-SURFACE COURSE - TYPE B | 24957EC | SQYD | 145,136.00 | 145,136.000 | 7,563.500 | 0.000 | 7,563.500 | 3.45 | 26,094.07 | 26,094.07 | |
| Project | MP007025E2501 | Fed/State Project Number | FD05 007 025E 014-019 | Category | 0004 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 24,000.00 | 0.00 | |||
| SUBTOT | $409,860.50 |
$409,860.508 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||