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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:01/21/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 214400 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D. | ||||||
| Contractor | THE TRUESDELL CORPORATION WOS TRUESDELL HOLDING CO | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 11/27/2021 TO 12/09/2021 | ||||||
| Date Approved | 01/07/2022 | ||||||
| Primary Proj Number | 0408201442101 | ||||||
| Project No. | HSIP 9010(451), HSIP 5089(002) | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | HIGH FRICTION SURFACE TREATMENTS IN DISTRICT 4 | ||||||
| Description | FROM 0.16 MILE EAST OF KY 1239 EXTENDING SOUTHEAST TO 0.39 M ILE EAST OF KY 1239 | ||||||
| Date Let | 04/23/2021 | Formal Acceptance | 08/20/2021 | ||||
| Date Awarded | 05/03/2021 | Date Work Began | 07/27/2021 | ||||
| Date Contract Executed | 06/11/2021 | Open To Traffic | 08/20/2021 | ||||
| Date NTP Issued | 06/11/2021 | Actual Completion Date | 08/20/2021 | ||||
| Current Contract Amount | $148,148.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $148,148.00 |
Total Earnings | $143,025.30 |
$139,201.24 |
$3,824.06 |
|
| Percent Complete | 96.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,122.70 |
Gross Earnings | $143,025.30 |
$139,201.24 |
$3,824.06 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $143,025.30 |
$139,201.24 |
$3,824.06 |
|||
| Contract Id | 214400 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0004 | Project Number | HSIP 9010(451), HSIP 5089(002) | |||||||
| Contractor | THE TRUESDELL CORPORATION WOS TRUESDELL HOLDING CO | Period | 11/27/2021 TO 12/09/2021 | |||||||
| 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 | 214400 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0408201442101 | |||||||
| Estimate Nbr | 0004 | Period | 11/27/2021 TO 12/09/2021 | |||||||
| Contractor | THE TRUESDELL CORPORATION WOS TRUESDELL HOLDING CO | |||||||||
| Project | 0404711002101 | Fed/State Project Number | HSIP 9010(451) | Category | 0001 PAVING | |||||||
| 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 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 170.000 | 170.000 | 1.00 | 170.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (HARDIN CR 1100 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,258.15 | 2,258.15 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 744.21 | 1,488.42 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,164.00 | 4,164.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 2,034.00 | 2,034.000 | 949.000 | 949.000 | 1.17 | 1,110.33 | |||
| 0030 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 2,112.00 | 2,112.000 | 1,011.000 | 1,011.000 | 1.17 | 1,182.87 | |||
| 0035 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,581.00 | 2,581.000 | 2,581.000 | 2,581.000 | 21.00 | 54,201.00 | |||
| 0040 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 18.00 | 18.000 | 0.000 | 0.000 | 42.53 | 0.00 | |||
| Project | 0404711002101 | Fed/State Project Number | HSIP 9010(451) | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,648.14 | 1,912.03 | 7,648.14 | |
| SUBTOT | $1,912.03 |
$68,058.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0408201442101 | Fed/State Project Number | HSIP 5089(002) | Category | 0001 PAVING | |||||||
| 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 | |
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 150.000 | 1.00 | 150.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC (MEADE KY 144 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,645.77 | 1,645.77 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,501.00 | 2,501.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0065 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,057.00 | 3,057.000 | 3,057.000 | 3,057.000 | 21.00 | 64,197.00 | |||
| 0070 | DURABLE WATERBORNE MARKING-4 IN Y | 24402EC | LF | 2,501.00 | 2,501.000 | 2,501.000 | 2,501.000 | 0.53 | 1,325.53 | |||
| Project | 0408201442101 | Fed/State Project Number | HSIP 5089(002) | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 7,648.08 | 1,912.02 | 7,648.08 | |
| SUBTOT | $1,912.02 |
$143,025.29 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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