|
Report_Id: 232954 Est NO 0003 |
Date:07/22/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232954 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Tipton, Michael S. | ||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 04/05/2024 TO 06/30/2024 | ||||||
| Date Approved | 07/10/2024 | ||||||
| Primary Proj Number | MB112042123W1 | ||||||
| Project No. | FBP 4201(088) | ||||||
| Primary County | TRIMBLE | ||||||
| Name of Road | MILTON-MADISON BRIDGE (US 421) | ||||||
| Description | BRIDGE 112B0040N OVER OHIO RIVER AT MP 19.08 | ||||||
| Date Let | 11/16/2023 | Formal Acceptance | |||||
| Date Awarded | 11/29/2023 | Date Work Began | 02/26/2024 | ||||
| Date Contract Executed | 12/20/2023 | Open To Traffic | |||||
| Date NTP Issued | 12/20/2023 | Actual Completion Date | |||||
| Current Contract Amount | $994,994.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $994,994.00 |
Total Earnings | $205,500.00 |
$194,150.00 |
$11,350.00 |
|
| Percent Complete | 20.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $789,494.00 |
Gross Earnings | $205,500.00 |
$194,150.00 |
$11,350.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $205,500.00 |
$194,150.00 |
$11,350.00 |
|||
| Contract Id | 232954 | Change Order Summary |
County | TRIMBLE | ||||||
| Estimate Nbr | 0003 | Project Number | FBP 4201(088) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 04/05/2024 TO 06/30/2024 | |||||||
| 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 | 232954 | COMMONWEALTH OF KENTUCKY |
County | TRIMBLE | ||||||
| Contract Type | BRMW BRIDGE REPAIR MISCELLANEOUS WORK | TRANSPORTATION CABINET |
Primary Project Number | MB112042123W1 | ||||||
| Estimate Nbr | 0003 | Period | 04/05/2024 TO 06/30/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | MB112042123W1 | Fed/State Project Number | FBP 4201(088) | 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 | MB112042123W1 | Fed/State Project Number | FBP 4201(088) | Category | 0001 BRIDGES - 112B0040N | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.350 | 0.500 | 69,000.00 | 10,350.00 | 34,500.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,200.00 | 2,400.00 | |||
| 0015 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 6,286.00 | 6,286.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0020 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 6,286.00 | 6,286.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0025 | BLAST CLEANING | 08549 | SQYD | 13,967.00 | 13,967.000 | 0.000 | 0.000 | 2.15 | 0.00 | |||
| 0030 | FINGER DAM REPAIR | 21529ND | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,000.00 | 1,000.00 | 4,000.00 | |
| 0035 | BOLT/RIVET REPLACEMENT | 21650NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 2,000.00 | 4,000.00 | |||
| 0040 | EPOXY-URETHANE WATERPROOFING | 23331EC | SQFT | 125,700.00 | 125,700.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0045 | JOINT SEAL REPLACEMENT | 23386EC | LF | 89.00 | 89.000 | 0.000 | 0.000 | 128.00 | 0.00 | |||
| 0050 | DRILL HOLES IN STEEL MEMBERS | 24409EC | EACH | 146.00 | 146.000 | 146.000 | 146.000 | 1,100.00 | 160,600.00 | |||
| Project | MB112042123W1 | Fed/State Project Number | FBP 4201(088) | Category | 0002 DEMOB | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 47,346.95 | 0.00 | |||
| SUBTOT | $11,350.00 |
$205,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||