|
Report_Id: 234713 Est NO 0001 |
Date:08/12/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234713 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | ADDR SN 0 VC Code KY0019662 | |||||
| 13800 ECKLES ROAD | |||||||
| LIVONIA , MI , 48150 | |||||||
| Pay Period | 07/21/2023 TO 07/12/2024 | ||||||
| Date Approved | 07/21/2024 | ||||||
| Primary Proj Number | 0311402312301 | ||||||
| Project No. | HSIP 9010(518) | ||||||
| Primary County | WARREN | ||||||
| Name of Road | MORGANTOWN ROAD (US 231) | ||||||
| Description | HFST ON US 231 (MORGANTOWN ROAD) | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | 07/11/2024 | ||||
| Date Contract Executed | 07/21/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/21/2023 | Actual Completion Date | 07/26/2024 | ||||
| Current Contract Amount | $173,036.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $173,036.50 |
Total Earnings | $17,680.00 |
$0.00 |
$17,680.00 |
|
| Percent Complete | 10.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $155,356.50 |
Gross Earnings | $17,680.00 |
$0.00 |
$17,680.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $17,680.00 |
$0.00 |
$17,680.00 |
|||
| Contract Id | 234713 | Change Order Summary |
County | WARREN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(518) | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | Period | 07/21/2023 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 | 234713 | COMMONWEALTH OF KENTUCKY |
County | WARREN | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0311402312301 | ||||||
| Estimate Nbr | 0001 | Period | 07/21/2023 TO 07/12/2024 | |||||||
| Contractor | RAM CONSTRUCTION SERVICES OF MICHIGAN INC | |||||||||
| Project | 0311402312301 | Fed/State Project Number | HSIP 9010(518) | 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 | 0311402312301 | Fed/State Project Number | HSIP 9010(518) | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (WARREN US 231 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 30,960.00 | 15,480.00 | 15,480.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,100.00 | 2,200.00 | 2,200.00 | |
| 0020 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 4,226.00 | 4,226.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 4,226.00 | 4,226.000 | 0.000 | 0.000 | 1.56 | 0.00 | |||
| 0030 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 5,294.00 | 5,294.000 | 0.000 | 0.000 | 23.99 | 0.00 | |||
| Project | 0311402312301 | Fed/State Project Number | HSIP 9010(518) | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| SUBTOT | $17,680.00 |
$17,680.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||