|
ContID 264409 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264409 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05300) Nelson, Steven Blake | ||||||
| Contractor | EDEN FENCE INC | MARS ADDR SN 0 | |||||
| 150 MCCAMISH DR | |||||||
| ELIZABETHTOWN , KY , 42701 | |||||||
| Pay Period | 05/05/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | DE056026525W1 | ||||||
| Project No. | NHPP 2653(044) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | GENE SNYDER FREEWAY(I-265) | ||||||
| Description | REPLACE SIGNS ALONG THE GENE SNYDER FREEWAY TO DENOTE OFFICI AL CONVERSION OF THE NEW EAST END OHIO RIVER CROSSING AT I-2 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 06/01/2026 | ||||
| Date Contract Executed | 05/05/2026 | Open To Traffic | |||||
| Date NTP Issued | 05/05/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,927,798.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,927,798.50 |
Total Earnings | $60,000.00 |
$0.00 |
$60,000.00 |
|
| Percent Complete | 3.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,867,798.50 |
Gross Earnings | $60,000.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $60,000.00 |
$0.00 |
60,000.00 |
|||
| Contract Id | 264409 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | NHPP 2653(044) | |||||||
| Contractor | EDEN FENCE INC | Period | 05/05/2026 TO 06/30/2026 | |||||||
| 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 | 264409 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | DE056026525W1 | ||||||
| Estimate Nbr | 0001 | Period | 05/05/2026 TO 06/30/2026 | |||||||
| Contractor | EDEN FENCE INC | |||||||||
| Project | DE056026525W1 | Fed/State Project Number | NHPP 2653(044) | 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 | DE056026525W1 | Fed/State Project Number | NHPP 2653(044) | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON I-265) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 400,000.00 | 0.00 | |||
| 0015 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0025 | STAKING (JEFFERSON I-265) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 60,000.00 | 60,000.00 | 60,000.00 | |
| 0030 | ARROW PANEL | 02775 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0035 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| Project | DE056026525W1 | Fed/State Project Number | NHPP 2653(044) | Category | 0002 SIGNING | |||||||
| 0040 | REFERENCE MARKER | 04903 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0045 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 20,774.00 | 20,774.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0050 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 1,267.50 | 1,267.500 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0055 | STEEL POST TYPE 1 | 06410 | LF | 280.00 | 280.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0060 | STEEL POST MILE MARKERS | 06412 | EACH | 58.00 | 58.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0065 | GMSS GALV STEEL TYPE C | 06441 | LB | 6,398.00 | 6,398.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0070 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 26.00 | 26.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0075 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 31.30 | 31.300 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0080 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 1,664.00 | 1,664.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0085 | ROADWAY CROSS SECTION | 20419ND | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0090 | BARRIER WALL POST | 20912ND | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0095 | REMOVE SIGN | 21373ND | EACH | 141.00 | 141.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0100 | GMSS TYPE D | 21596ND | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0105 | BARCODE SIGN INVENTORY | 24631EC | EACH | 151.00 | 151.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0110 | OBJECT MARKER TYPE 1 | 24640ED | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0115 | SIGN OVERLAY | 25002EC | SQFT | 46.00 | 46.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | DE056026525W1 | Fed/State Project Number | NHPP 2653(044) | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,500.00 | 0.00 | |||
| SUBTOT | $60,000.00 |
$60,000.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||