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Report_Id: 234210 Est NO 0002 |
Date:08/12/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234210 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | ARROW ELECTRIC CO INC | ADDR SN 0 VC Code KY0028709 | |||||
| 317 WABASSO AVE | |||||||
| P O BOX 36215 | |||||||
| LOUISVILLE , KY , 40233 | |||||||
| Pay Period | 07/01/2024 TO 07/12/2024 | ||||||
| Date Approved | 07/21/2024 | ||||||
| Primary Proj Number | 04082031W2201 | ||||||
| Project No. | HSIP 0311(047) | ||||||
| Primary County | MEADE | ||||||
| Name of Road | DIXIE HIGHWAY (US 31W) | ||||||
| Description | INSTALL ADVANCED WARNING FLASHER AT THE INTERSECTION OF US 3 1W AND KY 1638 | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | |||||
| Date Awarded | 04/04/2023 | Date Work Began | 06/24/2024 | ||||
| Date Contract Executed | 04/26/2023 | Open To Traffic | |||||
| Date NTP Issued | 04/28/2023 | Actual Completion Date | 07/23/2024 | ||||
| Current Contract Amount | $99,288.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $99,288.75 |
Total Earnings | $35,697.50 |
$24,185.00 |
$11,512.50 |
|
| Percent Complete | 35.95 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $63,591.25 |
Gross Earnings | $35,697.50 |
$24,185.00 |
$11,512.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $35,697.50 |
$24,185.00 |
$11,512.50 |
|||
| Contract Id | 234210 | Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 0311(047) | |||||||
| Contractor | ARROW ELECTRIC CO INC | Period | 07/01/2024 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 | 234210 | COMMONWEALTH OF KENTUCKY |
County | MEADE | ||||||
| Contract Type | SLS SIGNS-LIGHTING-SIGNALS | TRANSPORTATION CABINET |
Primary Project Number | 04082031W2201 | ||||||
| Estimate Nbr | 0002 | Period | 07/01/2024 TO 07/12/2024 | |||||||
| Contractor | ARROW ELECTRIC CO INC | |||||||||
| Project | 04082031W2201 | Fed/State Project Number | HSIP 0311(047) | 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 | 04082031W2201 | Fed/State Project Number | HSIP 0311(047) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC (MEADE US 31W) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 21,525.00 | 10,762.50 | |||
| 0010 | STAKING (MEADE US 31W) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 5,695.00 | 2,847.50 | |||
| 0015 | TRENCHING AND BACKFILLING | 04820 | LF | 970.00 | 970.000 | 0.000 | 0.000 | 11.50 | 0.00 | |||
| Project | 04082031W2201 | Fed/State Project Number | HSIP 0311(047) | Category | 0002 SIGNING | |||||||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 136.000 | 136.000 | 10.00 | 1,360.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0030 | INSTALL SPAN MOUNTED SIGN | 06472 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0035 | BARCODE SIGN INVENTORY | 24631EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 625.00 | 0.00 | |||
| Project | 04082031W2201 | Fed/State Project Number | HSIP 0311(047) | Category | 0003 SIGNALIZATION | |||||||
| 0040 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0045 | CABLE-NO. 14/5C | 04844 | LF | 2,375.00 | 2,375.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0050 | MESSENGER-10800 LB | 04885 | LF | 200.00 | 200.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0055 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 640.00 | 0.00 | |||
| 0060 | INSTALL LED BEACON-12 IN | 20408ES835 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 425.00 | 0.00 | |||
| 0065 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 10.20 | 10.200 | 7.500 | 0.000 | 7.500 | 1,535.00 | 11,512.50 | 11,512.50 | |
| 0070 | ADVANCE WARNING FLASHER | 24525EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0075 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 970.00 | 970.000 | 970.000 | 970.000 | 9.50 | 9,215.00 | |||
| Project | 04082031W2201 | Fed/State Project Number | HSIP 0311(047) | Category | 0004 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,468.00 | 0.00 | |||
| SUBTOT | $11,512.50 |
$35,697.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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