|
ContID 254704 EST NO 0002 |
Date:02/25/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254704 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06300) Griggs, Anthony D. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | MARS ADDR SN 0 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 11/01/2025 TO 02/20/2026 | ||||||
| Date Approved | 02/24/2026 | ||||||
| Primary Proj Number | 0600800182501 | ||||||
| Project No. | HSIP 9010(669), HSIP 9010(670), HSIP 9010(671) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | VARIOUS ROUTES IN BOONE COUNTY | ||||||
| Description | HFST ON KY 18 (BURLINGTON PIKE) | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 10/18/2025 | ||||
| Date Contract Executed | 05/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/15/2025 | Actual Completion Date | 10/26/2025 | ||||
| Current Contract Amount | $105,469.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $105,469.90 |
Total Earnings | $93,373.96 |
$92,008.29 |
$1,365.67 |
|
| Percent Complete | 88.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,095.94 |
Gross Earnings | $93,373.96 |
$92,008.29 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $93,373.96 |
$92,008.29 |
1,365.67 |
|||
| Contract Id | 254704 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010(669), HSIP 9010(670), HSIP 9010(671) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 11/01/2025 TO 02/20/2026 | |||||||
| 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 | 254704 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0600800182501 | ||||||
| Estimate Nbr | 0002 | Period | 11/01/2025 TO 02/20/2026 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0600800182501 | Fed/State Project Number | HSIP 9010(669) | 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 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (BOONE KY 18 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,305.00 | 4,305.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 530.00 | 530.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 39.00 | 39.000 | 38.000 | 38.000 | 16.00 | 608.00 | |||
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 125.00 | 250.00 | |||
| 0035 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 109.00 | 109.000 | 109.000 | 109.000 | 1.00 | 109.00 | |||
| 0040 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 39.00 | 39.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,212.00 | 1,212.000 | 1,191.120 | 1,191.120 | 28.79 | 34,292.34 | |||
| Project | 0600800182501 | Fed/State Project Number | HSIP 9010(669) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 3,977.00 | 994.25 | |||
| SUBTOT | $0.00 |
$41,089.594 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0600800252501 | Fed/State Project Number | HSIP 9010(670) | 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 | 1.00 | 0.00 | |||
| 0060 | MAINTAIN & CONTROL TRAFFIC (BOONE US 25 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,305.00 | 1,076.25 | 4,305.00 | |
| 0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 530.00 | 530.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 21.000 | 21.000 | 16.00 | 336.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 125.00 | 250.00 | |||
| 0085 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 75.00 | 75.000 | 75.000 | 75.000 | 1.00 | 75.00 | |||
| 0090 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 22.00 | 22.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 541.00 | 541.000 | -27.330 | 568.330 | 541.000 | 28.79 | -786.83 | 15,575.39 | |
| Project | 0600800252501 | Fed/State Project Number | HSIP 9010(670) | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 3,977.00 | 994.25 | |||
| SUBTOT | $289.41 |
$22,065.640 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0600800252502 | Fed/State Project Number | HSIP 9010(671) | 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 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (BOONE US 25 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,305.00 | 1,076.25 | 4,305.00 | |
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 530.00 | 530.00 | |||
| 0120 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 25.00 | 25.000 | 25.000 | 25.000 | 16.00 | 400.00 | |||
| 0130 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 125.00 | 500.00 | |||
| 0135 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 112.00 | 112.000 | 112.000 | 112.000 | 1.00 | 112.00 | |||
| 0140 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 857.00 | 857.000 | 812.000 | 812.000 | 28.79 | 23,377.48 | |||
| Project | 0600800252502 | Fed/State Project Number | HSIP 9010(671) | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 3,977.00 | 994.25 | |||
| SUBTOT | $1,076.25 |
$30,218.730 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||