Report_Id: 232469 Est NO 0003 |
Date:09/03/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 232469 | Estimate Number | 0003 | 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 | 07/27/2024 TO 08/09/2024 | ||||||
Date Approved | 08/18/2024 | ||||||
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 | 08/08/2024 | ||||
Current Contract Amount | $758,152.84 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $758,152.84 |
Total Earnings | $631,472.75 |
$452,597.03 |
$178,875.72 |
|
Percent Complete | 83.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $126,680.09 |
Gross Earnings | $631,472.75 |
$452,597.03 |
$178,875.72 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $631,472.75 |
$452,597.03 |
$178,875.72 |
|||
Contract Id | 232469 | Change Order Summary |
County | LAWRENCE | ||||||
Estimate Nbr | 0003 | Project Number | FD05 064 0001 007-015 | |||||||
Contractor | STRAWSER CONSTRUCTION INC | Period | 07/27/2024 TO 08/09/2024 | |||||||
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 | 0003 | Period | 07/27/2024 TO 08/09/2024 | |||||||
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 | 165.000 | 165.000 | 22.00 | 3,630.00 | |||
0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 31,750.00 | 31,750.00 | 31,750.00 | |
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 | 13,909.000 | 0.000 | 13,909.000 | 0.90 | 12,518.10 | 12,518.10 | |
0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 98,200.00 | 98,200.000 | 81,204.000 | 0.000 | 81,204.000 | 0.35 | 28,421.40 | 28,421.40 | |
0030 | OVERBAND CRACK SEALING | 23071EN | LB | 3,000.00 | 3,000.000 | 1,350.000 | 1,350.000 | 3.55 | 4,792.50 | |||
0035 | ASPHALT SEAL AGGREGATE - TYPE D (REVISED 11-13-2023) | 24961EC | SQYD | 65,770.00 | 65,770.000 | 50,776.440 | 50,776.440 | 1.53 | 77,687.95 | |||
0040 | POLYMER ASPHALT EMULSION FOR CHIP SEAL (REVISED 11-13-2023) | 24987EC | TON | 102.00 | 102.000 | 77.110 | 77.110 | 925.00 | 71,326.75 | |||
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 | 102,236.000 | 102,236.000 | 0.24 | 24,536.64 | |||
0050 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 30,606.00 | 30,606.000 | 35,249.890 | 35,249.890 | 2.79 | 98,347.19 | |||
0055 | MICROSURFACING-SURFACE COURSE - TYPE D (REVISED 11-13-2023) | 24958EC | SQYD | 85,952.00 | 85,952.000 | 29,911.610 | 48,528.450 | 78,440.060 | 3.55 | 106,186.21 | 278,462.21 | |
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 | $178,875.71 |
$631,472.74 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |