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Report_Id: 224332 Est NO 0007 |
Date:09/05/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224332 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Friedlander, Paul J | ||||||
| Contractor | JAYS ELECTRIC INC | ADDR SN 0 VC Code KY0024593 | |||||
| 156 ROSS LANE | |||||||
| BENTON , KY , 42025 | |||||||
| Pay Period | 07/29/2023 TO 08/11/2023 | ||||||
| Date Approved | 08/21/2023 | ||||||
| Primary Proj Number | 0104200452201 | ||||||
| Project No. | ER 9020(425) | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | US HIGHWAY 45 (US 45) | ||||||
| Description | SIGNAL REBUILDS AT VARIOUS INTERSECTIONS ALONG US 45 AND US 45 ONE-WAY | ||||||
| Date Let | 12/08/2022 | Formal Acceptance | |||||
| Date Awarded | 12/16/2022 | Date Work Began | 02/27/2023 | ||||
| Date Contract Executed | 01/12/2023 | Open To Traffic | |||||
| Date NTP Issued | 01/12/2023 | Actual Completion Date | |||||
| Current Contract Amount | $863,122.97 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $863,122.97 |
Total Earnings | $115,276.92 |
$105,776.92 |
$9,500.00 |
|
| Percent Complete | 13.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $747,846.05 |
Gross Earnings | $115,276.92 |
$105,776.92 |
$9,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $115,276.92 |
$105,776.92 |
$9,500.00 |
|||
| Contract Id | 224332 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0007 | Project Number | ER 9020(425) | |||||||
| Contractor | JAYS ELECTRIC INC | Period | 07/29/2023 TO 08/11/2023 | |||||||
| 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 | 224332 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | SLS SIGNS-LIGHTING-SIGNALS | TRANSPORTATION CABINET |
Primary Project Number | 0104200452201 | ||||||
| Estimate Nbr | 0007 | Period | 07/29/2023 TO 08/11/2023 | |||||||
| Contractor | JAYS ELECTRIC INC | |||||||||
| Project | 0104200452201 | Fed/State Project Number | ER 9020(425) | 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 | 0104200452201 | Fed/State Project Number | ER 9020(425) | Category | 0001 SIGNALIZATION | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 1,200.00 | 1,200.000 | 64.000 | 64.000 | 5.00 | 320.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (GRAVES US 45) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 36,300.00 | 18,150.00 | |||
| 0015 | ARROW PANEL | 02775 | EACH | 12.00 | 12.000 | 1.000 | 7.000 | 8.000 | 500.00 | 500.00 | 4,000.00 | |
| 0020 | FUSED CONNECTOR KIT | 04780 | EACH | 43.00 | 43.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0025 | TRENCHING AND BACKFILLING | 04820 | LF | 435.00 | 435.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0030 | OPEN CUT ROADWAY | 04821 | LF | 1,358.00 | 1,358.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0035 | CABLE-NO. 14/5C | 04844 | LF | 575.00 | 575.000 | 509.000 | 509.000 | 1.88 | 956.92 | |||
| 0040 | CABLE-NO. 14/7C | 04845 | LF | 5,503.00 | 5,503.000 | 0.000 | 0.000 | 1.99 | 0.00 | |||
| 0045 | MAST ARM POLE | 04881 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 40,000.00 | 0.00 | |||
| 0050 | MESSENGER-10800 LB | 04885 | LF | 225.00 | 225.000 | 175.000 | 175.000 | 4.00 | 700.00 | |||
| 0055 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 8.00 | 8.000 | 3.000 | 3.000 | 5,000.00 | 15,000.00 | |||
| 0060 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 64.00 | 64.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0065 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 96.00 | 96.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0070 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0075 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 29.00 | 29.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0080 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0085 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0090 | ELECTRICAL JUNCTION BOX TYPE C | 20392NS835 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0095 | INSTALL LED BEACON-12 IN | 20408ES835 | EACH | 12.00 | 12.000 | 12.000 | 12.000 | 450.00 | 5,400.00 | |||
| 0100 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 32.00 | 32.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0105 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 64.50 | 64.500 | 8.000 | 50.000 | 58.000 | 500.00 | 4,000.00 | 29,000.00 | |
| 0110 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 8.00 | 8.000 | 3.000 | 3.000 | 2,250.00 | 6,750.00 | |||
| 0115 | INSTALL PEDESTAL POST | 23235EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,815.00 | 0.00 | |||
| 0120 | INSTALL MAST ARM MOUNTED SIGN | 24488ED | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0125 | INSTALL-BEACON CONTROLLER-2 CIRCUIT | 24526ED | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 5,000.00 | 10,000.00 | |||
| 0130 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 60.00 | 60.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0135 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 2,143.00 | 2,143.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0140 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 9,750.00 | 0.00 | |||
| 0145 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 6.00 | 6.000 | 1.000 | 4.000 | 5.000 | 5,000.00 | 5,000.00 | 25,000.00 | |
| 0150 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | 0104200452201 | Fed/State Project Number | ER 9020(425) | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| SUBTOT | $9,500.00 |
$115,276.92 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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