|
Report_Id: 234701 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234701 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Nelson, Steven Blake | ||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 07/20/2023 TO 06/13/2024 | ||||||
| Date Approved | 06/24/2024 | ||||||
| Primary Proj Number | 0505600652302 | ||||||
| Project No. | HSIP 9010(490), HSIP 9010(491), HSIP 9010(496), HSIP 0711(128) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | VARIOUS INTERSTATE RAMPS IN JEFFERSON COUNTY | ||||||
| Description | HFST ON I-65 RAMPS 511 AND 512 | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | |||||
| Date Contract Executed | 07/20/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/20/2023 | Actual Completion Date | |||||
| Current Contract Amount | $465,465.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $465,465.00 |
Total Earnings | $50,424.00 |
$0.00 |
$50,424.00 |
|
| Percent Complete | 10.83 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $415,041.00 |
Gross Earnings | $50,424.00 |
$0.00 |
$50,424.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $50,424.00 |
$0.00 |
$50,424.00 |
|||
| Contract Id | 234701 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(490), HSIP 9010(491), HSIP 9010(496), HSIP 0711(128) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 07/20/2023 TO 06/13/2024 | |||||||
| 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 | 234701 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0505600652302 | ||||||
| Estimate Nbr | 0001 | Period | 07/20/2023 TO 06/13/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0505600652301 | Fed/State Project Number | HSIP 9010(490) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON 5-948.00) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,091.00 | 2,091.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,045.00 | 1,045.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,045.00 | 1,045.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,091.00 | 2,091.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| Project | 0505600652301 | Fed/State Project Number | HSIP 9010(490) | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,409.74 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505600652302 | Fed/State Project Number | HSIP 9010(491) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0055 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON 5-949.00) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0075 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 4,028.00 | 4,028.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-12 IN | 06513 | LF | 499.00 | 499.000 | 0.000 | 0.000 | 2.20 | 0.00 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 2,117.00 | 2,117.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,911.00 | 1,911.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 499.00 | 499.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0105 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 6,695.00 | 6,695.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| Project | 0505600652302 | Fed/State Project Number | HSIP 9010(491) | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,409.72 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505600652304 | Fed/State Project Number | HSIP 9010(496) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0165 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON 5-952.00) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0180 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0185 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,872.00 | 2,872.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0195 | PAVE STRIPING-TEMP PAINT-12 IN | 06513 | LF | 116.00 | 116.000 | 0.000 | 0.000 | 2.20 | 0.00 | |||
| 0200 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,674.00 | 1,674.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0205 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,199.00 | 1,199.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0210 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 116.00 | 116.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0215 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 3,477.00 | 3,477.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| Project | 0505600652304 | Fed/State Project Number | HSIP 9010(496) | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,409.72 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505600712301 | Fed/State Project Number | HSIP 0711(128) | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0115 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON 5-946.00) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0130 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0135 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,545.00 | 2,545.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0145 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 1,272.00 | 1,272.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0150 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,272.00 | 1,272.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0155 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,545.00 | 2,545.000 | 2,292.000 | 0.000 | 2,292.000 | 22.00 | 50,424.00 | 50,424.00 | |
| Project | 0505600712301 | Fed/State Project Number | HSIP 0711(128) | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,409.72 | 0.00 | |||
| SUBTOT | $50,424.00 |
$50,424.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||