|
Report_Id: 254700 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254700 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | ADDR SN 0 VC Code KY0019662 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 05/15/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 0404700622501 | ||||||
| Project No. | HSIP 9010(685), HSIP 9010(686), HSIP 9010(687) | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | NORTH MULBERRY ST (US 62) + WESTERN KENTUCKY PKWY (WK 9001) | ||||||
| Description | HFST ON NORTH MULBERRY STREET (US 62) | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 09/08/2025 | ||||
| Date Contract Executed | 05/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/15/2025 | Actual Completion Date | 09/16/2025 | ||||
| Current Contract Amount | $151,035.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $151,035.63 |
Total Earnings | $138,684.68 |
$0.00 |
$138,684.68 |
|
| Percent Complete | 91.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,350.95 |
Gross Earnings | $138,684.68 |
$0.00 |
$138,684.68 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $138,684.68 |
$0.00 |
$138,684.68 |
|||
| Contract Id | 254700 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(685), HSIP 9010(686), HSIP 9010(687) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 05/15/2025 TO 09/19/2025 | |||||||
| 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 | 254700 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0404700622501 | ||||||
| Estimate Nbr | 0001 | Period | 05/15/2025 TO 09/19/2025 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0404700622501 | Fed/State Project Number | HSIP 9010(685) | 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 | 200.00 | 200.000 | 96.000 | 0.000 | 96.000 | 0.50 | 48.00 | 48.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC HARDIN US 62 HSIP | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,565.00 | 4,565.00 | 4,565.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 530.00 | 1,060.00 | 1,060.00 | |
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 54.00 | 54.000 | 52.000 | 0.000 | 52.000 | 16.00 | 832.00 | 832.00 | |
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 5.000 | 0.000 | 5.000 | 155.00 | 775.00 | 775.00 | |
| 0035 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 186.00 | 186.000 | 186.000 | 0.000 | 186.000 | 1.00 | 186.00 | 186.00 | |
| 0040 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 54.00 | 54.000 | 54.000 | 0.000 | 54.000 | 1.00 | 54.00 | 54.00 | |
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,789.00 | 1,789.000 | 1,792.080 | 0.000 | 1,792.080 | 26.61 | 47,687.24 | 47,687.24 | |
| Project | 0404700622501 | Fed/State Project Number | HSIP 9010(685) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,043.00 | 1,260.75 | 1,260.75 | |
| SUBTOT | $56,468.99 |
$56,468.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0404700622502 | Fed/State Project Number | HSIP 9010(686) | 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 | |
| 0055 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC HARDIN US 62 HSIP | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,190.00 | 3,190.00 | 3,190.00 | |
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 530.00 | 530.00 | 530.00 | |
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 35.00 | 35.000 | 40.000 | 0.000 | 40.000 | 16.00 | 640.00 | 640.00 | |
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 3.000 | 0.000 | 3.000 | 155.00 | 465.00 | 465.00 | |
| 0085 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 117.00 | 117.000 | 117.000 | 0.000 | 117.000 | 1.00 | 117.00 | 117.00 | |
| 0090 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 1.00 | 35.00 | 35.00 | |
| 0095 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,329.00 | 1,329.000 | 1,329.080 | 0.000 | 1,329.080 | 26.61 | 35,366.81 | 35,366.81 | |
| Project | 0404700622502 | Fed/State Project Number | HSIP 9010(686) | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,043.00 | 1,260.75 | 1,260.75 | |
| SUBTOT | $41,604.56 |
$98,073.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0404790012501 | Fed/State Project Number | HSIP 9010(687) | 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 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 112.000 | 0.000 | 112.000 | 0.50 | 56.00 | 56.00 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC HARDIN WK 9001 HSIP | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,465.00 | 3,465.00 | 3,465.00 | |
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 530.00 | 1,060.00 | 1,060.00 | |
| 0120 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 38.00 | 38.000 | 39.000 | 0.000 | 39.000 | 16.00 | 624.00 | 624.00 | |
| 0130 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 3.000 | 0.000 | 3.000 | 155.00 | 465.00 | 465.00 | |
| 0135 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 92.00 | 92.000 | 92.000 | 0.000 | 92.000 | 1.00 | 92.00 | 92.00 | |
| 0140 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 38.00 | 38.000 | 38.000 | 0.000 | 38.000 | 1.00 | 38.00 | 38.00 | |
| 0145 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,265.00 | 1,265.000 | 1,260.780 | 0.000 | 1,260.780 | 26.61 | 33,549.35 | 33,549.35 | |
| Project | 0404790012501 | Fed/State Project Number | HSIP 9010(687) | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,043.00 | 1,260.75 | 1,260.75 | |
| SUBTOT | $40,611.10 |
$138,684.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||