|
Report_Id: 254706 Est NO 0001 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254706 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Griggs, Anthony D. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | ADDR SN 0 VC Code KY0019662 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 05/06/2025 TO 10/17/2025 | ||||||
| Date Approved | 10/27/2025 | ||||||
| Primary Proj Number | 0605900162502 | ||||||
| Project No. | HSIP 9010(708), HSIP 9010(705), HSIP 9010(706), HSIP 9010(707), HSIP 9010(704), HSIP 9010(709), HSIP 9010(710), HSIP 9010(712) | ||||||
| Primary County | KENTON | ||||||
| Name of Road | VARIOUS ROUTES IN KENTON COUNTY | ||||||
| Description | HFST ON PRIDE PARKWAY (KY 16) | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 10/13/2025 | ||||
| Date Contract Executed | 05/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $461,238.66 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $461,238.66 |
Total Earnings | $182,707.44 |
$0.00 |
$182,707.44 |
|
| Percent Complete | 39.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $278,531.22 |
Gross Earnings | $182,707.44 |
$0.00 |
$182,707.44 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $182,707.44 |
$0.00 |
$182,707.44 |
|||
| Contract Id | 254706 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(708), HSIP 9010(705), HSIP 9010(706), HSIP 9010(707), HSIP 9010(704), HSIP 9010(709), HSIP 9010(710), HSIP 9010(712) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 05/06/2025 TO 10/17/2025 | |||||||
| 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 | 254706 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0605900162502 | ||||||
| Estimate Nbr | 0001 | Period | 05/06/2025 TO 10/17/2025 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0605900162501 | Fed/State Project Number | HSIP 9010(708) | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC KENTON KY 16 HSIP (MP 7.87) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,456.00 | 0.00 | |||
| 0160 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0165 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0175 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0180 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 59.00 | 59.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0185 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,550.00 | 2,550.000 | 0.000 | 0.000 | 22.61 | 0.00 | |||
| Project | 0605900162501 | Fed/State Project Number | HSIP 9010(708) | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.06 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605900162502 | Fed/State Project Number | HSIP 9010(705) | 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 | |
| 0195 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0200 | MAINTAIN & CONTROL TRAFFIC (KENTON KY 16 MP 13.200) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,850.00 | 0.00 | |||
| 0205 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 530.00 | 530.00 | 530.00 | |
| 0210 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0215 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 32.000 | 0.000 | 32.000 | 14.00 | 448.00 | 448.00 | |
| 0220 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 12.00 | 12.000 | 12.000 | 0.000 | 12.000 | 120.00 | 1,440.00 | 1,440.00 | |
| 0225 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 189.00 | 189.000 | 189.000 | 0.000 | 189.000 | 0.50 | 94.50 | 94.50 | |
| 0230 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0235 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 4,456.00 | 4,456.000 | 4,280.560 | 0.000 | 4,280.560 | 22.61 | 96,783.46 | 96,783.46 | |
| Project | 0605900162502 | Fed/State Project Number | HSIP 9010(705) | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.08 | 0.00 | |||
| SUBTOT | $99,296.96 |
$99,296.96 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605900162503 | Fed/State Project Number | HSIP 9010(706) | 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 | |
| 0245 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0250 | MAINTAIN & CONTROL TRAFFIC (KENTON KY 16 MP 13.494) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,850.00 | 0.00 | |||
| 0255 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0260 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0265 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,040.00 | 3,040.000 | 2,913.340 | 0.000 | 2,913.340 | 22.61 | 65,870.61 | 65,870.61 | |
| Project | 0605900162503 | Fed/State Project Number | HSIP 9010(706) | Category | 0002 DEMOBILIZATION | |||||||
| 0270 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.08 | 0.00 | |||
| SUBTOT | $65,871.61 |
$165,168.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605900162504 | Fed/State Project Number | HSIP 9010(707) | 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 | |
| 0275 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0280 | MAINTAIN & CONTROL TRAFFIC (KENTON KY 16 MP 13.925) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,850.00 | 0.00 | |||
| 0285 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0290 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0295 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 25.000 | 0.000 | 25.000 | 14.00 | 350.00 | 350.00 | |
| 0300 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 120.00 | 240.00 | 240.00 | |
| 0305 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 103.00 | 103.000 | 103.000 | 0.000 | 103.000 | 0.50 | 51.50 | 51.50 | |
| 0310 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0315 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 804.00 | 804.000 | 747.340 | 0.000 | 747.340 | 22.61 | 16,897.35 | 16,897.35 | |
| Project | 0605900162504 | Fed/State Project Number | HSIP 9010(707) | Category | 0002 DEMOBILIZATION | |||||||
| 0320 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.08 | 0.00 | |||
| SUBTOT | $17,538.85 |
$182,707.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605900752501 | Fed/State Project Number | HSIP 9010(704) | 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 | 0.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KENTON I 75 RAMP 131 HSIP MP 0.276) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,806.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0040 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 183.00 | 183.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0045 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 700.00 | 700.000 | 0.000 | 0.000 | 22.61 | 0.00 | |||
| Project | 0605900752501 | Fed/State Project Number | HSIP 9010(704) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.08 | 0.00 | |||
| SUBTOT | $0.00 |
$182,707.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605905362501 | Fed/State Project Number | HSIP 9010(709) | 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 | |
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC (KENTON KY 536 HSIP MP 6.08) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,150.00 | 0.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0075 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,053.00 | 2,053.000 | 0.000 | 0.000 | 22.61 | 0.00 | |||
| Project | 0605905362501 | Fed/State Project Number | HSIP 9010(709) | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.06 | 0.00 | |||
| SUBTOT | $0.00 |
$182,707.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605905362502 | Fed/State Project Number | HSIP 9010(710) | 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 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KENTON KY 536 HSIP MP 6.08) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,806.00 | 0.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0105 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,411.00 | 1,411.000 | 0.000 | 0.000 | 22.61 | 0.00 | |||
| Project | 0605905362502 | Fed/State Project Number | HSIP 9010(710) | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.04 | 0.00 | |||
| SUBTOT | $0.00 |
$182,707.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0605923732501 | Fed/State Project Number | HSIP 9010(712) | 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 | |
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0125 | MAINTAIN & CONTROL TRAFFIC (KENTON KY 2373 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,850.00 | 0.00 | |||
| 0130 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0135 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,242.00 | 2,242.000 | 0.000 | 0.000 | 22.61 | 0.00 | |||
| Project | 0605923732501 | Fed/State Project Number | HSIP 9010(712) | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,606.02 | 0.00 | |||
| SUBTOT | $0.00 |
$182,707.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||