Report_Id:   254710   Est NO  0002

Date:11/10/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 254710 Estimate Number 0002 Estimate Type PROGRESS
District Office LOUISVILLE (05340)  Lewis, Joseph M

Contractor THE TRUESDELL CORPORATION ADDR SN 0 VC Code KY0036504
1310 W 23RD STREET
TEMPE , AZ , 85282
Pay Period 10/17/2025  TO  10/30/2025
Date Approved 11/09/2025
Primary Proj Number 0505600652501
Project No. LBGT 056 0065 000-000
Primary County JEFFERSON
Name of Road INTERSTATE 64/71 RAMPS 561, 532, AND 014
Description HFST AND STRIPING ON I-64/71 WB TO I-65 SB Ramps 561, 532, A ND 014
     
     
Date Let 07/24/2025 Formal Acceptance
Date Awarded 08/06/2025 Date Work Began 10/10/2025
Date Contract Executed 08/11/2025 Open To Traffic
Date NTP Issued 08/11/2025 Actual Completion Date

Current Contract Amount

$359,359.00

Total to Date

Prev to Date

This Estimate

Original Amount

$359,359.00

Total Earnings

$167,124.00

$161,024.00

$6,100.00

Percent Complete

46.51

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$192,235.00

Gross Earnings

$167,124.00

$161,024.00

$6,100.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$167,124.00

$161,024.00

$6,100.00

Contract Id 254710

Change Order Summary

County JEFFERSON
Estimate Nbr 0002 Project Number LBGT 056 0065 000-000
Contractor THE TRUESDELL CORPORATION Period 10/17/2025  TO  10/30/2025
 
 
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 254710

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type HFRS   HIGH FRICTION SURFACE

TRANSPORTATION CABINET

Primary Project Number 0505600652501
Estimate Nbr 0002 Period 10/17/2025  TO  10/30/2025
Contractor THE TRUESDELL CORPORATION
 
Project 0505600652501 Fed/State Project Number LBGT 056 0065 000-000 Category
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
Project 0505600652501 Fed/State Project Number LBGT 056 0065 000-000 Category 0001 ROADWAY
0005 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 0.000 0.000 8.50 0.00
0010 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.500 18,000.00 9,000.00
0015 TRUCK MOUNTED ATTENUATOR 02654 EACH 2.00 2.000 0.000 0.000 4,375.00 0.00
0020 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 4.000 4.000 635.00 2,540.00
0025 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 4,815.00 4,815.000 0.000 0.000 4.50 0.00
0030 PAVE STRIPING-TEMP PAINT-12 IN 06513 LF 2,181.00 2,181.000 0.000 0.000 4.75 0.00
0035 PAVEMENT MARKING REMOVAL 06598 SQFT 5,256.00 5,256.000 400.000 400.000 6.00 2,400.00
0040 LAW ENFORCEMENT OFFICER 20411ED HOUR 100.00 100.000 61.000 0.000 61.000 100.00 6,100.00 6,100.00
0045 HIGH FRICTION SURFACE TREATMENT 23229EC SQYD 6,180.00 6,180.000 6,180.000 6,180.000 23.80 147,084.00
0050 PAVE MARK THERMO CHEVRON 24679ED SQFT 400.00 400.000 0.000 0.000 27.00 0.00
0055 PAVE STRIPING-THERMO-6 IN W-WET REFLECT 25008EC LF 2,408.00 2,408.000 0.000 0.000 3.60 0.00
0060 PAVE STRIPING-THERMO-6 IN Y-WET REFLECT 25009EC LF 2,408.00 2,408.000 0.000 0.000 3.60 0.00
0065 PAVE STRIPING-THERMO-12 IN W-WET REFLECT 26178EC LF 2,181.00 2,181.000 0.000 0.000 6.40 0.00
0070 PAVE STRIPE-WET REF CONT TAPE-6 IN W 26240EC LF 302.00 302.000 0.000 0.000 23.75 0.00
0075 PAVE STRIPE-WET REF CONT TAPE-6 IN Y 26241EC LF 533.00 533.000 0.000 0.000 23.75 0.00
0080 PAVE STRIPE-WET REF CONT TAPE-12 IN W 26242EC LF 366.00 366.000 0.000 0.000 38.00 0.00
Project 0505600652501 Fed/State Project Number LBGT 056 0065 000-000 Category 0002 DEMOBILIZATION
0085 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 32,306.50 0.00

SUBTOT

$6,100.00

$167,124.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00