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Report_Id: 242030 Est NO 0005 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242030 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Hoffman, David J | ||||||
| Contractor | STRAWSER CONSTRUCTION INC | ADDR SN 0 VC Code KY0036495 | |||||
| 1392 DUBLIN ROAD | |||||||
| COLUMBUS , OH , 43215 | |||||||
| Pay Period | 08/10/2024 TO 08/23/2024 | ||||||
| Date Approved | 09/02/2024 | ||||||
| Primary Proj Number | MP06311932401 | ||||||
| Project No. | FD05 063 1193 000-004 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | LAUREL LAKE ROAD (KY 1193) | ||||||
| Description | BEGIN AT THE LAUREL/WHITLEY COUNTY LINE EXTENDING NORTH TO K Y 192 | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 07/05/2024 | ||||
| Date Contract Executed | 02/13/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2024 | Actual Completion Date | 08/12/2024 | ||||
| Current Contract Amount | $425,171.66 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $425,171.66 |
Total Earnings | $296,107.22 |
$288,925.97 |
$7,181.25 |
|
| Percent Complete | 69.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $129,064.44 |
Gross Earnings | $296,107.22 |
$288,925.97 |
$7,181.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $296,107.22 |
$288,925.97 |
$7,181.25 |
|||
| Contract Id | 242030 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 063 1193 000-004 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | Period | 08/10/2024 TO 08/23/2024 | |||||||
| 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 | 242030 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP06311932401 | ||||||
| Estimate Nbr | 0005 | Period | 08/10/2024 TO 08/23/2024 | |||||||
| Contractor | STRAWSER CONSTRUCTION INC | |||||||||
| Project | MP06311932401 | Fed/State Project Number | FD05 063 1193 000-004 | 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 | MP06311932401 | Fed/State Project Number | FD05 063 1193 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 610.000 | 610.000 | 22.00 | 13,420.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 27,000.00 | 6,750.00 | 27,000.00 | |
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 36,000.00 | 36,000.000 | 34,110.000 | 34,110.000 | 0.20 | 6,822.00 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 37,600.00 | 37,600.000 | 29,637.000 | 29,637.000 | 0.21 | 6,223.77 | |||
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 75,200.00 | 75,200.000 | 68,171.000 | 68,171.000 | 0.20 | 13,634.20 | |||
| 0030 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 25.000 | 0.000 | 25.000 | 17.25 | 431.25 | 431.25 | |
| 0035 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 78.00 | 78.000 | 0.000 | 0.000 | 995.00 | 0.00 | |||
| 0040 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 50,068.00 | 50,068.000 | 49,200.000 | 49,200.000 | 1.44 | 70,848.00 | |||
| Project | MP06311932401 | Fed/State Project Number | FD05 063 1193 000-004 | Category | 0002 MICROSURFACE | |||||||
| 0045 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 8,500.00 | 8,500.000 | 0.000 | 0.000 | 2.62 | 0.00 | |||
| 0050 | MICROSURFACING-SURFACE COURSE - TYPE D | 24958EC | SQYD | 50,068.00 | 50,068.000 | 49,600.000 | 49,600.000 | 3.18 | 157,728.00 | |||
| Project | MP06311932401 | Fed/State Project Number | FD05 063 1193 000-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 32,200.00 | 0.00 | |||
| SUBTOT | $7,181.25 |
$296,107.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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