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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:07/09/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 194100 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02320) Wade, Cassandra L. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | ADDR SN 0 VC Code KY0019662 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 01/10/2020 TO 03/30/2020 | ||||||
| Date Approved | 06/23/2020 | ||||||
| Primary Proj Number | 0205100411901 | ||||||
| Project No. | HSIP 0416 (020) | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | US HIGHWAY 41 (US 41) | ||||||
| Description | INSTALLATION OF HIGH FRICTION SURFACE TREATMENT ALONG NB US 41 AT THE INTERCHANGE WITH US 60 | ||||||
| Date Let | 01/25/2019 | Formal Acceptance | 10/18/2019 | ||||
| Date Awarded | 02/01/2019 | Date Work Began | 10/12/2019 | ||||
| Date Contract Executed | 03/21/2019 | Open To Traffic | 10/18/2019 | ||||
| Date NTP Issued | 03/21/2019 | Actual Completion Date | 10/18/2019 | ||||
| Current Contract Amount | $148,147.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $148,147.00 |
Total Earnings | $141,109.30 |
$139,996.80 |
$1,112.50 |
|
| Percent Complete | 95.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,037.70 |
Gross Earnings | $141,109.30 |
$139,996.80 |
$1,112.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $141,109.30 |
$139,996.80 |
$1,112.50 |
|||
| Contract Id | 194100 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0004 | Project Number | HSIP 0416 (020) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 01/10/2020 TO 03/30/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | COMPLETION DATE CHANGE | Approved | 12/12/2019 | $0.00 | 90.0 | |||||
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 | 194100 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0205100411901 | |||||||
| Estimate Nbr | 0004 | Period | 01/10/2020 TO 03/30/2020 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0205100411901 | Fed/State Project Number | HSIP 0416 (020) | 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 | 0205100411901 | Fed/State Project Number | HSIP 0416 (020) | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 15.40 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,632.00 | 8,632.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 3.000 | 3.000 | 850.00 | 2,550.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 3.000 | 3.000 | 550.00 | 1,650.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 5,000.00 | 5,000.000 | 4,598.000 | 4,598.000 | 0.35 | 1,609.30 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 360.00 | 1,440.00 | |||
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 6,200.00 | 6,200.000 | 6,150.150 | 6,150.150 | 20.00 | 123,003.00 | |||
| Project | 0205100411901 | Fed/State Project Number | HSIP 0416 (020) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 2,225.00 | 1,112.50 | 2,225.00 | |
| SUBTOT | $1,112.50 |
$141,109.30 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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