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Report_Id: 224440 Est NO 0005 |
Date:05/30/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224440 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | ARROW ELECTRIC CO INC | ADDR SN 0 VC Code KY0028709 | |||||
| 317 WABASSO AVE | |||||||
| P O BOX 36215 | |||||||
| LOUISVILLE , KY , 40233 | |||||||
| Pay Period | 05/04/2023 TO 05/17/2023 | ||||||
| Date Approved | 05/29/2023 | ||||||
| Primary Proj Number | 07009068X2201 | ||||||
| Project No. | FD04 009 068X 000-001 | ||||||
| Primary County | BOURBON | ||||||
| Name of Road | MAIN STREET (US 68X) | ||||||
| Description | SIGNAL IMPROVEMENTS AT THE INTERSECTION OF US 68X AND KY 167 8 | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | 03/01/2023 | ||||
| Date Contract Executed | 08/03/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/03/2022 | Actual Completion Date | |||||
| Current Contract Amount | $216,286.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $221,888.50 |
Total Earnings | $160,003.00 |
$156,257.00 |
$3,746.00 |
|
| Percent Complete | 73.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $56,283.00 |
Gross Earnings | $160,003.00 |
$156,257.00 |
$3,746.00 |
|
| Total Change Orders | $-5,602.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $160,003.00 |
$156,257.00 |
$3,746.00 |
|||
| Contract Id | 224440 | Change Order Summary |
County | BOURBON | ||||||
| Estimate Nbr | 0005 | Project Number | FD04 009 068X 000-001 | |||||||
| Contractor | ARROW ELECTRIC CO INC | Period | 05/04/2023 TO 05/17/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Switching intersection to RADAR detection | Approved | 04/24/2023 | $-5,602.50 | 0.0 | |||||
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 | 224440 | COMMONWEALTH OF KENTUCKY |
County | BOURBON | ||||||
| Contract Type | SLS SIGNS-LIGHTING-SIGNALS | TRANSPORTATION CABINET |
Primary Project Number | 07009068X2201 | ||||||
| Estimate Nbr | 0005 | Period | 05/04/2023 TO 05/17/2023 | |||||||
| Contractor | ARROW ELECTRIC CO INC | |||||||||
| Project | 07009068X2201 | Fed/State Project Number | FD04 009 068X 000-001 | 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 | 07009068X2201 | Fed/State Project Number | FD04 009 068X 000-001 | Category | 0001 SIGNALIZATION | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0010 | CONDUIT-1 IN | 04792 | LF | 15.00 | 0.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0015 | CONDUIT-1 1/4 IN | 04793 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0020 | CONDUIT-2 IN | 04795 | LF | 365.00 | 365.000 | 185.000 | 434.000 | 619.000 | 18.00 | 3,330.00 | 11,142.00 | |
| 0025 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 0.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0030 | TRENCHING AND BACKFILLING | 04820 | LF | 230.00 | 230.000 | 52.000 | 0.000 | 52.000 | 8.00 | 416.00 | 416.00 | |
| 0035 | LOOP WIRE | 04830 | LF | 1,425.00 | 0.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0040 | CABLE-NO. 14/5C | 04844 | LF | 1,370.00 | 1,370.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0045 | CABLE-NO. 14/1 PAIR | 04850 | LF | 500.00 | 0.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0050 | MAST ARM POLE | 04881 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 40,000.00 | 120,000.00 | |||
| 0055 | LOOP SAW SLOT AND FILL | 04895 | LF | 590.00 | 0.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0065 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0070 | INSTALL LED SIGNAL- 4 SECTION | 20266ES835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0075 | INSTALL COORDINATING UNIT | 20390NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0080 | BORE AND JACK CONDUIT | 21543EN | LF | 300.00 | 300.000 | 434.000 | 434.000 | 20.00 | 8,680.00 | |||
| 0085 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0090 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 8.77 | 8.770 | 7.550 | 7.550 | 300.00 | 2,265.00 | |||
| 0095 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0100 | INSTALL SIGNAL CONTROLLER-TY ATC | 24908EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 12,000.00 | 6,000.00 | |||
| 0105 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 8001 | ELECTRICAL JUNCTION BOX TYPE C | 20392NS835 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 8002 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 0.00 | 3.000 | 3.000 | 3.000 | 1,500.00 | 4,500.00 | |||
| 8003 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 0.00 | 4.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| Project | 07009068X2201 | Fed/State Project Number | FD04 009 068X 000-001 | Category | 0002 ROADWAY | |||||||
| 0110 | MAINTAIN & CONTROL TRAFFIC (BOURBON US 68X) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,000.00 | 5,000.00 | |||
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| Project | 07009068X2201 | Fed/State Project Number | FD04 009 068X 000-001 | Category | 0003 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,300.00 | 0.00 | |||
| SUBTOT | $3,746.00 |
$160,003.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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