|
Report_Id: 254707 Est NO 0001 |
Date:10/27/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254707 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | ADDR SN 0 VC Code KY0019662 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 05/13/2025 TO 10/22/2025 | ||||||
| Date Approved | 10/27/2025 | ||||||
| Primary Proj Number | 0705700272501 | ||||||
| Project No. | HSIP 9010(681), HSIP 9010(701), HSIP 9010(702), HSIP 9010(703), HSIP 9010(714) | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | NICHOLASVILLE BYPASS (US 27)(MP 10.685) | ||||||
| Description | HFST ON NICHOLASVILLE BYPASS (US 27) | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 09/16/2025 | ||||
| Date Contract Executed | 05/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/13/2025 | Actual Completion Date | 10/11/2025 | ||||
| Current Contract Amount | $399,357.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $399,357.40 |
Total Earnings | $381,690.52 |
$0.00 |
$381,690.52 |
|
| Percent Complete | 95.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,666.88 |
Gross Earnings | $381,690.52 |
$0.00 |
$381,690.52 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $381,690.52 |
$0.00 |
$381,690.52 |
|||
| Contract Id | 254707 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(681), HSIP 9010(701), HSIP 9010(702), HSIP 9010(703), HSIP 9010(714) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 05/13/2025 TO 10/22/2025 | |||||||
| 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 | 254707 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0705700272501 | ||||||
| Estimate Nbr | 0001 | Period | 05/13/2025 TO 10/22/2025 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0703400752501 | Fed/State Project Number | HSIP 9010(681) | 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 FAYETTE CO - I75 RAMP 431 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,380.00 | 6,380.00 | 6,380.00 | |
| 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 | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 14.00 | 504.00 | 504.00 | |
| 0030 | 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 | |
| 0035 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 258.00 | 258.000 | 258.000 | 0.000 | 258.000 | 0.50 | 129.00 | 129.00 | |
| 0040 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 0.50 | 18.00 | 18.00 | |
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,173.00 | 3,173.000 | 3,173.000 | 0.000 | 3,173.000 | 21.34 | 67,711.82 | 67,711.82 | |
| 0050 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 350.00 | 700.00 | 700.00 | |
| Project | 0703400752501 | Fed/State Project Number | HSIP 9010(681) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,612.52 | 1,153.13 | 1,153.13 | |
| SUBTOT | $79,096.95 |
$79,096.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0705700272501 | Fed/State Project Number | HSIP 9010(701) | 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 JESSAMINE US 27 HSIP - MP 10.685 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,465.00 | 3,465.00 | 3,465.00 | |
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 530.00 | 1,060.00 | 1,060.00 | |
| 0075 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 98.00 | 98.000 | 89.000 | 0.000 | 89.000 | 14.00 | 1,246.00 | 1,246.00 | |
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 7.00 | 7.000 | 15.000 | 0.000 | 15.000 | 120.00 | 1,800.00 | 1,800.00 | |
| 0090 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 413.00 | 413.000 | 413.000 | 0.000 | 413.000 | 0.50 | 206.50 | 206.50 | |
| 0095 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 98.00 | 98.000 | 98.000 | 0.000 | 98.000 | 0.50 | 49.00 | 49.00 | |
| 0100 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 6,372.00 | 6,372.000 | 6,372.000 | 0.000 | 6,372.000 | 21.34 | 135,978.48 | 135,978.48 | |
| Project | 0705700272501 | Fed/State Project Number | HSIP 9010(701) | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,612.51 | 1,153.12 | 1,153.12 | |
| SUBTOT | $144,959.10 |
$224,056.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0705700272502 | Fed/State Project Number | HSIP 9010(702) | 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 | |
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC JESSAMINE US 27 HSIP - MP 9.771 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,465.00 | 3,465.00 | 3,465.00 | |
| 0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 530.00 | 0.00 | |||
| 0125 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 14.00 | 672.00 | 672.00 | |
| 0135 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 9.00 | 9.000 | 12.000 | 0.000 | 12.000 | 120.00 | 1,440.00 | 1,440.00 | |
| 0140 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 236.00 | 236.000 | 236.000 | 0.000 | 236.000 | 0.50 | 118.00 | 118.00 | |
| 0145 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 0.50 | 24.00 | 24.00 | |
| 0150 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,399.00 | 2,399.000 | 2,399.000 | 0.000 | 2,399.000 | 21.34 | 51,194.66 | 51,194.66 | |
| Project | 0705700272502 | Fed/State Project Number | HSIP 9010(702) | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,612.49 | 1,153.12 | 1,153.12 | |
| SUBTOT | $58,067.78 |
$282,123.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0705700272503 | Fed/State Project Number | HSIP 9010(703) | 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 | |
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC JESSAMINE US 27 HSIP - MP 9.433 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,465.00 | 3,465.00 | 3,465.00 | |
| 0170 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 530.00 | 1,060.00 | 1,060.00 | |
| 0175 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 24.000 | 0.000 | 24.000 | 14.00 | 336.00 | 336.00 | |
| 0185 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 0.50 | 24.00 | 24.00 | |
| 0190 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 24.00 | 24.000 | 24.000 | 0.000 | 24.000 | 0.50 | 12.00 | 12.00 | |
| 0195 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,168.00 | 1,168.000 | 1,168.000 | 0.000 | 1,168.000 | 21.34 | 24,925.12 | 24,925.12 | |
| Project | 0705700272503 | Fed/State Project Number | HSIP 9010(703) | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,612.49 | 1,153.12 | 1,153.12 | |
| SUBTOT | $30,976.24 |
$313,100.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0707600752501 | Fed/State Project Number | HSIP 9010(714) | 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 | |
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC MADISON - I75 RAMP 443 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,465.00 | 3,465.00 | 3,465.00 | |
| 0215 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 530.00 | 1,060.00 | 1,060.00 | |
| 0220 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1.00 | 2.00 | 2.00 | |
| 0225 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,948.00 | 2,948.000 | 2,948.000 | 0.000 | 2,948.000 | 21.34 | 62,910.32 | 62,910.32 | |
| Project | 0707600752501 | Fed/State Project Number | HSIP 9010(714) | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,612.49 | 1,153.12 | 1,153.12 | |
| SUBTOT | $68,590.44 |
$381,690.52 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||