|
Report_Id: 219301 Est NO 0001 |
Date:02/18/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 219301 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | Frankfort (99) Drury, Erika B. P.E. | ||||||
| Contractor | WALSH CONSTRUCTION CO II LLC J/V TRAYLOR BROS INC & SUBS | ADDR SN 0 VC Code KY0018210 | |||||
| 1260 EAST SUMMIT ST | |||||||
| CROWN POINT , IN , 46307 | |||||||
| Pay Period | 01/20/2022 TO 01/20/2022 | ||||||
| Date Approved | 02/02/2022 | ||||||
| Primary Proj Number | DE219301 | ||||||
| Project No. | NHPP 3020007 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | OHIO RIVER CROSSING (I-69) SECTION 1-STIPEND 2 | ||||||
| Description | midpoint | ||||||
| Date Let | 11/15/2021 | Formal Acceptance | 01/20/2022 | ||||
| Date Awarded | 12/21/2021 | Date Work Began | 01/20/2022 | ||||
| Date Contract Executed | 01/20/2022 | Open To Traffic | |||||
| Date NTP Issued | 01/20/2022 | Actual Completion Date | 01/20/2022 | ||||
| Current Contract Amount | $225,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $225,000.00 |
Total Earnings | $225,000.00 |
$0.00 |
$225,000.00 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $0.00 |
Gross Earnings | $225,000.00 |
$0.00 |
$225,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $225,000.00 |
$0.00 |
$225,000.00 |
|||
| Contract Id | 219301 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | NHPP 3020007 | |||||||
| Contractor | WALSH CONSTRUCTION CO II LLC J/V TRAYLOR BROS INC & SUBS | Period | 01/20/2022 TO 01/20/2022 | |||||||
| 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 | 219301 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | GDSB GRADE, DRAIN & SURFACE WITH BRIDGE | TRANSPORTATION CABINET |
Primary Project Number | DE219301 | ||||||
| Estimate Nbr | 0001 | Period | 01/20/2022 TO 01/20/2022 | |||||||
| Contractor | WALSH CONSTRUCTION CO II LLC J/V TRAYLOR BROS INC & SUBS | |||||||||
| Project | DE219301 | Fed/State Project Number | NHPP 3020007 | 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 | DE219301 | Fed/State Project Number | NHPP 3020007 | Category | 0001 STIPEND | |||||||
| 0005 | STIPEND DESIGN BUILD | STIPEND | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 225,000.00 | 225,000.00 | 225,000.00 | |
| SUBTOT | $225,000.00 |
$225,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||