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Report_Id: 214405 Est NO 0002 |
Date:12/17/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 214405 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | ADDR SN 0 VC Code KY0019662 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 10/30/2021 TO 11/26/2021 | ||||||
| Date Approved | 12/06/2021 | ||||||
| Primary Proj Number | 0600802752101 | ||||||
| Project No. | HSIP 2759(137) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | I-275 WB RAMP TO SB N BEND ROAD (I-275 RAMP) | ||||||
| Description | HIGH FRICTION SURFACE TREATMENT OF THE I-275 WB RAMP TO SB N BEND ROAD | ||||||
| Date Let | 05/21/2021 | Formal Acceptance | |||||
| Date Awarded | 06/02/2021 | Date Work Began | 10/16/2021 | ||||
| Date Contract Executed | 07/22/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/22/2021 | Actual Completion Date | 10/27/2021 | ||||
| Current Contract Amount | $97,947.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $97,947.00 |
Total Earnings | $85,437.27 |
$82,117.73 |
$3,319.54 |
|
| Percent Complete | 87.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $12,509.73 |
Gross Earnings | $85,437.27 |
$82,117.73 |
$3,319.54 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $85,437.27 |
$82,117.73 |
$3,319.54 |
|||
| Contract Id | 214405 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 2759(137) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 10/30/2021 TO 11/26/2021 | |||||||
| 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 | 214405 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0600802752101 | ||||||
| Estimate Nbr | 0002 | Period | 10/30/2021 TO 11/26/2021 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0600802752101 | Fed/State Project Number | HSIP 2759(137) | 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 | 0600802752101 | Fed/State Project Number | HSIP 2759(137) | Category | 0001 ROADWAY | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 110.00 | 220.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 16.000 | 0.000 | 16.000 | 4.10 | 65.60 | 65.60 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC (BOONE I 275 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,700.00 | 8,700.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 375.00 | 750.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 4,793.00 | 4,793.000 | 3,916.000 | 0.000 | 3,916.000 | 0.55 | 2,153.80 | 2,153.80 | |
| 0035 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,716.00 | 3,716.000 | 1,721.000 | 1,721.000 | 1.93 | 3,321.53 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,077.00 | 1,077.000 | 1,051.000 | 1,051.000 | 2.20 | 2,312.20 | |||
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,157.00 | 3,157.000 | 3,037.000 | 3,037.000 | 22.00 | 66,814.00 | |||
| Project | 0600802752101 | Fed/State Project Number | HSIP 2759(137) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,400.57 | 1,100.14 | 1,100.14 | |
| SUBTOT | $3,319.54 |
$85,437.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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