|
ContID 254703 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254703 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | THE TRUESDELL CORPORATION | MARS ADDR SN 0 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 05/06/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/03/2025 | ||||||
| Primary Proj Number | 1111807272501 | ||||||
| Project No. | HSIP 9010(713), HSIP 9010(715) | ||||||
| Primary County | LEE | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICTS 10 AND 11 | ||||||
| Description | HFST ON 5TH STREET ROAD (KY 727) | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | |||||
| Date Contract Executed | 05/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $144,144.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $144,144.00 |
Total Earnings | $127,949.75 |
$0.00 |
$127,949.75 |
|
| Percent Complete | 88.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $16,194.25 |
Gross Earnings | $127,949.75 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $127,949.75 |
$0.00 |
127,949.75 |
|||
| Contract Id | 254703 | Change Order Summary |
County | LEE | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(713), HSIP 9010(715) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 05/06/2025 TO 06/30/2025 | |||||||
| 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 | 254703 | COMMONWEALTH OF KENTUCKY |
County | LEE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 1111807272501 | ||||||
| Estimate Nbr | 0001 | Period | 05/06/2025 TO 06/30/2025 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 1006500522501 | Fed/State Project Number | HSIP 9010(713) | 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 | 128.000 | 0.000 | 128.000 | 1.25 | 160.00 | 160.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 52) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 680.00 | 680.00 | 680.00 | |
| 0020 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,795.00 | 1,795.000 | 1,795.000 | 0.000 | 1,795.000 | 21.65 | 38,861.75 | 38,861.75 | |
| Project | 1006500522501 | Fed/State Project Number | HSIP 9010(713) | Category | 0002 DEMOBILIZATION | |||||||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,327.15 | 0.00 | |||
| SUBTOT | $42,701.75 |
$42,701.750 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1111807272501 | Fed/State Project Number | HSIP 9010(715) | 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 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 128.000 | 0.000 | 128.000 | 1.25 | 160.00 | 160.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 727) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,200.00 | 8,200.00 | 8,200.00 | |
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 680.00 | 680.00 | 680.00 | |
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,520.00 | 3,520.000 | 3,520.000 | 0.000 | 3,520.000 | 21.65 | 76,208.00 | 76,208.00 | |
| Project | 1111807272501 | Fed/State Project Number | HSIP 9010(715) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,327.10 | 0.00 | |||
| SUBTOT | $85,248.00 |
$85,248.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||