Estimate for: 239003 No. 0010 |
Print Date:10/30/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 239003 | Estimate Number | 0010 | Estimate Type | PROGRESS | ||
District Office | Frankfort (99460) Drury, Erika B. P.E. | ||||||
Project Manager: Drury, Erika B. P.E. | |||||||
Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | ADDR SN 0 VC Code KS0020305 | |||||
860 VISCO DR | |||||||
NASHVILLE , TN , 37210 | |||||||
Pay Period | 10/01/2024 TO 10/25/2024 | ||||||
Date Approved | 10/30/2024 | ||||||
Contract No. | DE03400752301 | Federal Oversight Project PODI | Federal PAYROLL required | ||||
Project No. | FD52 034 0075 110-121 | ||||||
Primary County | FAYETTE | ||||||
Name of Road | WRONG WAY DRIVING PREVENTION PROJECT | ||||||
Description | DEPLOYMENT OF WRONG WAY DRIVING PREVENTION TECHNOLOGIES | ||||||
Contract Type | INTELLIGENT TRANSPORTATION SYSTEMS | ||||||
Date Let | 04/10/2023 | Formal Acceptance | |||||
Date Awarded | 12/13/2023 | Date Work Began | 12/12/2023 | ||||
Date Contract Executed | 12/12/2023 | Open To Traffic | |||||
Date NTP Issued | 12/12/2023 | Actual Completion Date | |||||
Current Contract Amount | $1,560,830.29 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $270,693.58 |
Total Earnings | $950,936.21 |
$820,683.71 |
$130,252.50 |
|
Percent Complete | 60.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $609,894.08 |
Gross Earnings | $950,936.21 |
$820,683.71 |
$130,252.50 |
|
Total Change Orders | $1,290,136.71 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $950,936.21 |
$820,683.71 |
$130,252.50 |
|||
Contract Id | 239003 | Change Order Summary |
County | FAYETTE | ||||||
Estimate Nbr | 0010 | Project Number | FD52 034 0075 110-121 | |||||||
Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | Period | 10/01/2024 TO 10/25/2024 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Preconstruction Phase Amendment #2 & #3 | Approved | 07/12/2024 | $1,290,136.71 | 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 | 239003 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
Contract Type | ITS INTELLIGENT TRANSPORTATION SYSTEMS | TRANSPORTATION CABINET |
Primary Project Number | DE03400752301 | ||||||
Estimate Nbr | 0010 | Period | 10/01/2024 TO 10/25/2024 | |||||||
Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | |||||||||
Project | DE03400752301 | Fed/State Project Number | FD52 034 0075 110-121 | 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 | DE03400752301 | Fed/State Project Number | FD52 034 0075 110-121 | Category | 0001 WRONG WAY DRIVING | |||||||
0005 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 270,693.58 | 270,693.580 | 130,252.500 | 820,683.710 | 950,936.210 | 1.00 | 130,252.50 | 950,936.21 | |
8001 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 1,290,136.710 | 0.000 | 0.000 | 1.00 | 0.00 | |||
SUBTOT | $130,252.50 |
$950,936.21 |
||||||||||
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 : 10/30/2024
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: DE03400752301 | CATEGORY: 0001-WRONG WAY DRIVING | ||||||||||||||||
12F0 |
FD52 |
625 |
7 |
034 |
4580 |
E797 |
75 |
FD52 034 0075 110-121 |
1678001D |
2 |
$130,252.50 |
$950,936.21 |
$1,560,830.29 |