|
Report_Id: 239003 Est NO 0022 |
Date:02/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 239003 | Estimate Number | 0022 | Estimate Type | PROGRESS | ||
| District Office | (99460) Drury, Erika B. P.E. | ||||||
| Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | ADDR SN 0 VC Code KS0020305 | |||||
| 1630 CHURCH STREET ALLEY | |||||||
| NASHVILLE , TN , 37203 | |||||||
| Pay Period | 01/13/2026 TO 02/02/2026 | ||||||
| Date Approved | 02/15/2026 | ||||||
| Primary Proj Number | DE03400752301 | ||||||
| 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 | ||||||
| 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 | $2,394,529.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $270,693.58 |
Total Earnings | $2,350,511.01 |
$2,322,050.32 |
$28,460.69 |
|
| Percent Complete | 98.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $44,018.88 |
Gross Earnings | $2,350,511.01 |
$2,322,050.32 |
$28,460.69 |
|
| Total Change Orders | $2,123,836.31 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,350,511.01 |
$2,322,050.32 |
$28,460.69 |
|||
| Contract Id | 239003 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0022 | Project Number | FD52 034 0075 110-121 | |||||||
| Contractor | STANSELL ELECTRIC COMPANY INCORPORATED | Period | 01/13/2026 TO 02/02/2026 | |||||||
| 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 | |||||
| 002 | Preconstruction Phase Amendment #4 | Approved | 04/01/2025 | $833,699.60 | 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 | 0022 | Period | 01/13/2026 TO 02/02/2026 | |||||||
| 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 | 28,460.690 | 2,322,050.320 | 2,350,511.010 | 1.00 | 28,460.69 | 2,350,511.01 | |
| 8001 | D/B CONTRACT PAYMENT | 25083EN | DOLL | 0.00 | 2,123,836.310 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| SUBTOT | $28,460.69 |
$2,350,511.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||