|
Estimate for: 234108 No. 0002 |
Print Date:11/27/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234108 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Project Manager: Foster, Mark A. | |||||||
|
| |||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD ST | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 11/04/2023 TO 10/18/2024 | ||||||
| Date Approved | 10/31/2024 | ||||||
| Contract No. | 0811600902301 | Federal PAYROLL required | |||||
| Project No. | HSIP 0901(059) | ||||||
| Primary County | WAYNE | ||||||
| Name of Road | KY HIGHWAY 90 (KY 90) | ||||||
| Description | FROM 0.71 MILES SOUTHWEST OF ALBANY ROAD INTERSECTION WITH K Y 90 | ||||||
| Contract Type | HIGH FRICTION SURFACE | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | 10/17/2024 | ||||
| Date Awarded | 06/06/2023 | Date Work Began | 10/21/2023 | ||||
| Date Contract Executed | 06/20/2023 | Open To Traffic | 10/31/2023 | ||||
| Date NTP Issued | 06/20/2023 | Actual Completion Date | 10/31/2023 | ||||
|
| |||||||
| Current Contract Amount |
$239,239.00 |
Total to Date |
Prev to Date |
This Estimate | ||
| Original Amount |
$239,239.00 |
Total Earnings |
$213,307.65 |
$199,674.03 |
$13,633.62 | |
| Percent Complete |
89.16 |
Stockpiled Materials |
$0.00 |
$0.00 |
$0.00 | |
| Funds Available |
$25,931.35 |
Gross Earnings |
$213,307.65 |
$199,674.03 |
$13,633.62 | |
| Total Change Orders |
$0.00 |
Other Adjustments |
$0.00 |
$0.00 |
$0.00 | |
| TOTAL |
$213,307.65 |
$199,674.03 |
$13,633.62 | |||
| Contract Id | 234108 |
Change Order Summary |
County | WAYNE | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 0901(059) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 11/04/2023 TO 10/18/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damage OVERRIDE | Approved | 10/18/2024 | $0.00 | 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 | 234108 |
COMMONWEALTH OF KENTUCKY |
County | WAYNE | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE |
TRANSPORTATION CABINET |
Primary Project Number | 0811600902301 | ||||||
| Estimate Nbr | 0002 | Period | 11/04/2023 TO 10/18/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0811600902301 | Fed/State Project Number | HSIP 0901(059) | 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 | 0811600902301 | Fed/State Project Number | HSIP 0901(059) | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (WAYNE KY 90 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 12,500.00 | 12,500.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 965.00 | 0.00 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 9,166.00 | 9,166.000 | 273.500 | 273.500 | 0.35 | 95.72 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 5,048.00 | 5,048.000 | 4,379.000 | 4,379.000 | 1.70 | 7,444.30 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 4,118.00 | 4,118.000 | 0.000 | 0.000 | 1.70 | 0.00 | |||
| 0035 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 6,730.00 | 6,730.000 | 7,332.000 | 7,332.000 | 24.50 | 179,634.00 | |||
| 8000 | LIQUIDATED DAMAGES striping retroreflectivity | 10111NS | DOLL | 0.00 | 0.001 | -5,583.230 | 0.000 | -5,583.230 | 1.00 | -5,583.23 | -5,583.23 | |
| Project | 0811600902301 | Fed/State Project Number | HSIP 0901(059) | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 38,433.70 | 19,216.85 | 19,216.85 | |
| SUBTOT |
$13,633.62 |
$213,307.64 | ||||||||||
| STOCKPILE ADJUSTMENTS |
ITEM NUMBER |
UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE |
ADJUSTED AMOUNT | ||||||
| SUBTOT |
$ |
$0.00 |
||||||||||
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
CURRENT BALANCE INFORMATION LAST Current Estimate DATE of PRINTOUT : 11/27/2024
|
Fund |
Function |
Dept |
Dept Object |
Location |
Sub-Funct |
Act |
Object |
Task Order |
Route |
Reporting Code |
Federal Project |
Program |
PO2 Line |
Total Amount Current
Estimate |
Total Amount to Date |
Available |
Flag |
| PROJECT: 0811600902301 | CATEGORY: 0001-PAVING | ||||||||||||||||
|
12F0 |
FD52 |
625 |
8 |
116 |
4580 |
E797 |
90 |
HSIP 0901(059)
|
1672001C |
1 |
$0.00 |
$194,090.80 |
$200,805.30 |
| |||
| PROJECT: 0811600902301 | CATEGORY: 0002-DEMOBILIZATION | ||||||||||||||||
|
12F0 |
FD52 |
625 |
8 |
116 |
4580 |
E797 |
90 |
HSIP 0901(059)
|
1672001C |
1 |
$19,216.85 |
$38,433.70 |
$38,433.70 |
| |||