|
Report_Id: 232469 Est NO 0001 |
Date:08/12/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232469 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | ADDR SN 0 VC Code KY0036495 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 12/13/2023 TO 07/12/2024 | ||||||
| Date Approved | 07/21/2024 | ||||||
| Primary Proj Number | MP06400012301 | ||||||
| Project No. | FD05 064 0001 007-015 | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | FALLSBURG TO WEBBVILLE ROAD (KY 1) | ||||||
| Description | BEGIN AT BISHOP KNOB ROAD EXTENDING NORTH TO THE SOUTH END O F THE DRY FORK BRIDGE AT THE LAWRENCE/CARTER COUNTY LINE | ||||||
| Date Let | 11/16/2023 | Formal Acceptance | |||||
| Date Awarded | 11/29/2023 | Date Work Began | 06/10/2024 | ||||
| Date Contract Executed | 12/13/2023 | Open To Traffic | |||||
| Date NTP Issued | 12/13/2023 | Actual Completion Date | |||||
| Current Contract Amount | $758,152.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $758,152.84 |
Total Earnings | $7,267.50 |
$0.00 |
$7,267.50 |
|
| Percent Complete | 0.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $750,885.34 |
Gross Earnings | $7,267.50 |
$0.00 |
$7,267.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,267.50 |
$0.00 |
$7,267.50 |
|||
| Contract Id | 232469 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 064 0001 007-015 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 12/13/2023 TO 07/12/2024 | |||||||
| 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 | 232469 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP06400012301 | ||||||
| Estimate Nbr | 0001 | Period | 12/13/2023 TO 07/12/2024 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP06400012301 | Fed/State Project Number | FD05 064 0001 007-015 | 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 | MP06400012301 | Fed/State Project Number | FD05 064 0001 007-015 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 480.00 | 480.000 | 112.500 | 0.000 | 112.500 | 22.00 | 2,475.00 | 2,475.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 31,750.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 875.00 | 0.00 | |||
| 0020 | EDGELINE RUMBLE STRIPS | 02697 | LF | 14,066.00 | 14,066.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 98,200.00 | 98,200.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0030 | OVERBAND CRACK SEALING | 23071EN | LB | 3,000.00 | 3,000.000 | 1,350.000 | 0.000 | 1,350.000 | 3.55 | 4,792.50 | 4,792.50 | |
| 0035 | ASPHALT SEAL AGGREGATE - TYPE D (REVISED 11-13-2023) | 24961EC | SQYD | 65,770.00 | 65,770.000 | 0.000 | 0.000 | 1.53 | 0.00 | |||
| 0040 | POLYMER ASPHALT EMULSION FOR CHIP SEAL (REVISED 11-13-2023) | 24987EC | TON | 102.00 | 102.000 | 0.000 | 0.000 | 925.00 | 0.00 | |||
| Project | MP06400012301 | Fed/State Project Number | FD05 064 0001 007-015 | Category | 0002 MICROSURFACING | |||||||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACE) | 06510 | LF | 71,000.00 | 71,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0050 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 30,606.00 | 30,606.000 | 0.000 | 0.000 | 2.79 | 0.00 | |||
| 0055 | MICROSURFACING-SURFACE COURSE - TYPE D (REVISED 11-13-2023) | 24958EC | SQYD | 85,952.00 | 85,952.000 | 0.000 | 0.000 | 3.55 | 0.00 | |||
| Project | MP06400012301 | Fed/State Project Number | FD05 064 0001 007-015 | Category | 0004 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 53,000.00 | 0.00 | |||
| SUBTOT | $7,267.50 |
$7,267.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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