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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222146 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | FLEMINGSBURG (09340) Bidwell, Kyle S. | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | ADDR SN 0 VC Code KY0036495 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 07/16/2022 TO 03/03/2023 | ||||||
| Date Approved | 05/15/2023 | ||||||
| Primary Proj Number | MP04500232201 | ||||||
| Project No. | FD05 045 0023 011-015 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | COUNTRY MUSIC HIGHWAY (US 23) | ||||||
| Description | BEGINNING AT THE NORTHERN END OF THE LITTLE SANDY RIVER BRID GE EXTENDING NORTH TO THE PAVEMENT JOINT 340 FEET NORTH OF K | ||||||
| Date Let | 01/27/2022 | Formal Acceptance | 08/05/2022 | ||||
| Date Awarded | 02/08/2022 | Date Work Began | 06/22/2022 | ||||
| Date Contract Executed | 06/15/2022 | Open To Traffic | 07/10/2022 | ||||
| Date NTP Issued | 06/15/2022 | Actual Completion Date | 07/10/2022 | ||||
| Current Contract Amount | $567,894.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $567,894.10 |
Total Earnings | $498,522.49 |
$475,522.49 |
$23,000.00 |
|
| Percent Complete | 87.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $69,371.61 |
Gross Earnings | $498,522.49 |
$475,522.49 |
$23,000.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $498,522.49 |
$475,522.49 |
$23,000.00 |
|||
| Contract Id | 222146 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 045 0023 011-015 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 07/16/2022 TO 03/03/2023 | |||||||
| 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 | 222146 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP04500232201 | |||||||
| Estimate Nbr | 0003 | Period | 07/16/2022 TO 03/03/2023 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP04500232201 | Fed/State Project Number | FD05 045 0023 011-015 | 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 | MP04500232201 | Fed/State Project Number | FD05 045 0023 011-015 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 201.000 | 201.000 | 21.94 | 4,409.94 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 19,000.00 | 19,000.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 850.00 | 1,700.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 580.00 | 1,160.00 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 36,000.00 | 36,000.000 | 34,586.000 | 34,586.000 | 1.35 | 46,691.10 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 29,000.00 | 29,000.000 | 25,827.000 | 25,827.000 | 1.35 | 34,866.45 | |||
| 0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 19.00 | 19.000 | 19.000 | 19.000 | 138.00 | 2,622.00 | |||
| 0040 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 685.00 | 685.000 | 635.000 | 635.000 | 10.00 | 6,350.00 | |||
| Project | MP04500232201 | Fed/State Project Number | FD05 045 0023 011-015 | Category | 0002 MICROSURFACING | |||||||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACING) | 06510 | LF | 78,000.00 | 78,000.000 | 98,835.000 | 98,835.000 | 0.25 | 24,708.75 | |||
| 0050 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 111,020.00 | 111,020.000 | 86,921.000 | 86,921.000 | 1.85 | 160,803.85 | |||
| 0055 | MICROSURFACING-SURFACE COURSE - TYPE B | 24957EC | SQYD | 97,045.00 | 97,045.000 | 87,480.000 | 87,480.000 | 1.98 | 173,210.40 | |||
| Project | MP04500232201 | Fed/State Project Number | FD05 045 0023 011-015 | Category | 0004 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 23,000.00 | 23,000.00 | 23,000.00 | |
| SUBTOT | $23,000.00 |
$498,522.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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