|
ContID 264206 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264206 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | MARS ADDR SN 0 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 05/21/2026 TO 07/22/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | 0703404212601 | ||||||
| Project No. | HSIP 9010(767), HSIP 9010(768) | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 7 | ||||||
| Description | FRICTION ENHANCING PREVENTIVE MAINTENANCE SURFACE ON US 421 | ||||||
| Date Let | 04/23/2026 | Formal Acceptance | |||||
| Date Awarded | 05/05/2026 | Date Work Began | |||||
| Date Contract Executed | 05/21/2026 | Open To Traffic | |||||
| Date NTP Issued | 05/21/2026 | Actual Completion Date | |||||
| Current Contract Amount | $870,163.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $870,163.84 |
Total Earnings | $11,275.00 |
$0.00 |
$11,275.00 |
|
| Percent Complete | 1.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $858,888.84 |
Gross Earnings | $11,275.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $11,275.00 |
$0.00 |
11,275.00 |
|||
| Contract Id | 264206 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(767), HSIP 9010(768) | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 05/21/2026 TO 07/22/2026 | |||||||
| 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 | 264206 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | 0703404212601 | ||||||
| Estimate Nbr | 0001 | Period | 05/21/2026 TO 07/22/2026 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | 0703404212601 | Fed/State Project Number | HSIP 9010(767) | Category | 0001 MICROSURFACING | |||||||
| 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 | MICROSURFACING-SURFACE COURSE - TYPE A (MODIFIED) | 20814EC | SQYD | 63,729.00 | 63,729.000 | 0.000 | 0.000 | 3.20 | 0.00 | |||
| 0010 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 63,279.00 | 63,279.000 | 0.000 | 0.000 | 2.35 | 0.00 | |||
| Project | 0703404212601 | Fed/State Project Number | HSIP 9010(767) | Category | 0003 ROADWAY | |||||||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC (FAYETTE US 421 HSIP) - REVISED 2-2-26 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 76,584.00 | 0.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 43,623.00 | 43,623.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 87,247.00 | 87,247.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 43,623.00 | 43,623.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 43,623.00 | 43,623.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0085 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0090 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 21,812.00 | 21,812.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| Project | 0703404212601 | Fed/State Project Number | HSIP 9010(767) | Category | 0004 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,500.01 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0708700602601 | Fed/State Project Number | HSIP 9010(768) | Category | 0001 MICROSURFACING | |||||||
| 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 | |
| 0100 | MICROSURFACING-SURFACE COURSE - TYPE A (MODIFIED) | 20814EC | SQYD | 24,612.00 | 24,612.000 | 0.000 | 0.000 | 3.20 | 0.00 | |||
| 0105 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 24,612.00 | 24,612.000 | 0.000 | 0.000 | 2.35 | 0.00 | |||
| Project | 0708700602601 | Fed/State Project Number | HSIP 9010(768) | Category | 0003 ROADWAY | |||||||
| 0135 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC (MONTGOMERY US 60 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 76,584.00 | 0.00 | |||
| 0145 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0150 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,458.00 | 18,458.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 33,710.00 | 33,710.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0160 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 18,142.00 | 18,142.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0165 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 15,568.00 | 15,568.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0170 | OVERBAND CRACK SEALING | 23071EN | LB | 5,500.00 | 5,500.000 | 5,500.000 | 0.000 | 5,500.000 | 2.05 | 11,275.00 | 11,275.00 | |
| Project | 0708700602601 | Fed/State Project Number | HSIP 9010(768) | Category | 0004 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 17,499.99 | 0.00 | |||
| SUBTOT | $11,275.00 |
$11,275.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||