|
ContID 262169 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262169 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| 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 | MP03302132501 | ||||||
| Project No. | FD05 033 0213 000-003 | ||||||
| Primary County | ESTILL | ||||||
| Name of Road | FURNACE ROAD (KY 213) | ||||||
| Description | BEGINNING AT KY 52 EXTENDING NORTH TO CROWE HOLLOW ROAD | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 05/06/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $257,298.18 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $257,298.18 |
Total Earnings | $3,075.00 |
$0.00 |
$3,075.00 |
|
| Percent Complete | 1.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $254,223.18 |
Gross Earnings | $3,075.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,075.00 |
$0.00 |
3,075.00 |
|||
| Contract Id | 262169 | Change Order Summary |
County | ESTILL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 033 0213 000-003 | |||||||
| 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 | 262169 | COMMONWEALTH OF KENTUCKY |
County | ESTILL | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP03302132501 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/10/2026 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP03302132501 | Fed/State Project Number | FD05 033 0213 000-003 | 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 | MP03302132501 | Fed/State Project Number | FD05 033 0213 000-003 | Category | 0002 MICROSURFACING | |||||||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACING) | 06510 | LF | 22,050.00 | 22,050.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0040 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 37,777.00 | 37,777.000 | 0.000 | 0.000 | 2.29 | 0.00 | |||
| 0045 | MICROSURFACING-SURFACE COURSE - TYPE D | 24958EC | SQYD | 30,747.00 | 30,747.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| Project | MP03302132501 | Fed/State Project Number | FD05 033 0213 000-003 | Category | 0003 ROADWAY | |||||||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 20.97 | 0.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,116.75 | 0.00 | |||
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,050.00 | 22,050.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,150.00 | 44,150.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 16.85 | 0.00 | |||
| 0075 | OVERBAND CRACK SEALING | 23071EN | LB | 1,500.00 | 1,500.000 | 1,500.000 | 0.000 | 1,500.000 | 2.05 | 3,075.00 | 3,075.00 | |
| Project | MP03302132501 | Fed/State Project Number | FD05 033 0213 000-003 | Category | 0004 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,150.00 | 0.00 | |||
| SUBTOT | $3,075.00 |
$3,075.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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