|
ContID 262149 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262149 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | MARS ADDR SN 0 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 04/16/2026 TO 07/10/2026 | ||||||
| Date Approved | 07/14/2026 | ||||||
| Primary Proj Number | MP08805192601 | ||||||
| Project No. | FD05 088 0519 000-004 | ||||||
| Primary County | MORGAN | ||||||
| Name of Road | WEST LIBERTY - MOREHEAD ROAD (KY 519) | ||||||
| Description | BEGINNING AT KY 7 EXTENDING NORTH TO THE SOUTHERN END OF THE PLEASANT RUN BRANCH BRIDGE. | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 05/29/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $663,162.18 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $663,162.18 |
Total Earnings | $110,662.79 |
$0.00 |
$110,662.79 |
|
| Percent Complete | 16.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $552,499.39 |
Gross Earnings | $110,662.79 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $110,662.79 |
$0.00 |
110,662.79 |
|||
| Contract Id | 262149 | Change Order Summary |
County | MORGAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 088 0519 000-004 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 04/16/2026 TO 07/10/2026 | |||||||
| 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 | 262149 | COMMONWEALTH OF KENTUCKY |
County | MORGAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08805192601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/10/2026 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP08805192601 | Fed/State Project Number | FD05 088 0519 000-004 | 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 | MP08805192601 | Fed/State Project Number | FD05 088 0519 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 120.000 | 0.000 | 120.000 | 21.00 | 2,520.00 | 2,520.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 21,363.30 | 10,681.65 | 10,681.65 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,630.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,107.00 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 46,000.00 | 46,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 42,000.00 | 42,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0035 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 20,800.00 | 20,800.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0040 | OVERBAND CRACK SEALING | 23071EN | LB | 18,500.00 | 18,500.000 | 9,300.000 | 0.000 | 9,300.000 | 2.05 | 19,065.00 | 19,065.00 | |
| Project | MP08805192601 | Fed/State Project Number | FD05 088 0519 000-004 | Category | 0003 MICROSURFACING | |||||||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACING) | 06510 | LF | 88,000.00 | 88,000.000 | 1,490.000 | 0.000 | 1,490.000 | 0.15 | 223.50 | 223.50 | |
| 0080 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 104,831.00 | 104,831.000 | 37,583.000 | 0.000 | 37,583.000 | 2.08 | 78,172.64 | 78,172.64 | |
| 0085 | MICROSURFACING-SURFACE COURSE - TYPE D | 24958EC | SQYD | 88,204.00 | 88,204.000 | 0.000 | 0.000 | 2.85 | 0.00 | |||
| Project | MP08805192601 | Fed/State Project Number | FD05 088 0519 000-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,600.00 | 0.00 | |||
| SUBTOT | $110,662.79 |
$110,662.790 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||