Report_Id:   244000   Est NO  0001

Date:09/30/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 244000 Estimate Number 0001 Estimate Type PROGRESS
District Office LOUISVILLE (05320)  Moore, Jason A.

Contractor A & A SAFETY INC ADDR SN 0 VC Code KY0028942
1126 FERRIS RD
AMELIA , OH , 45102
Pay Period 09/05/2024  TO  09/19/2024
Date Approved 09/29/2024
Primary Proj Number 0512199992401
Project No. HSIP 9010(573)
Primary County VARIOUS
Name of Road VARIOUS ROUTES IN DISTRICT 5
Description INSTALLATION OF PAVEMENT MARKERS AND LENS REPLACEMENTS IN VA RIOUS COUNTIES.
     
     
Date Let 07/18/2024 Formal Acceptance
Date Awarded 07/30/2024 Date Work Began 09/17/2024
Date Contract Executed 09/05/2024 Open To Traffic
Date NTP Issued 09/05/2024 Actual Completion Date

Current Contract Amount

$1,032,884.75

Total to Date

Prev to Date

This Estimate

Original Amount

$1,032,884.75

Total Earnings

$39,365.70

$0.00

$39,365.70

Percent Complete

3.81

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$993,519.05

Gross Earnings

$39,365.70

$0.00

$39,365.70

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$39,365.70

$0.00

$39,365.70

Contract Id 244000

Change Order Summary

County VARIOUS
Estimate Nbr 0001 Project Number HSIP 9010(573)
Contractor A & A SAFETY INC Period 09/05/2024  TO  09/19/2024
 
 
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 244000

COMMONWEALTH OF KENTUCKY

County VARIOUS
Contract Type PAVM   PAVEMENT MARKERS & REFLECTORS

TRANSPORTATION CABINET

Primary Project Number 0512199992401
Estimate Nbr 0001 Period 09/05/2024  TO  09/19/2024
Contractor A & A SAFETY INC
 
Project 0512199992401 Fed/State Project Number HSIP 9010(573) 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 0512199992401 Fed/State Project Number HSIP 9010(573) Category 0001 ROADWAY
0005 PAVEMENT MARKER TYPE IV-MW 06580 EACH 6,523.00 6,523.000 689.000 0.000 689.000 7.55 5,201.95 5,201.95
0010 PAVEMENT MARKER TYPE IV-MY 06581 EACH 1,200.00 1,200.000 0.000 0.000 7.55 0.00
0015 PAVEMENT MARKER TYPE IV-BY 06582 EACH 9,135.00 9,135.000 1,350.000 0.000 1,350.000 7.55 10,192.50 10,192.50
0020 PAVEMENT MARKER TYPE IV-B W/R 06583 EACH 42,875.00 42,875.000 2,915.000 0.000 2,915.000 7.55 22,008.25 22,008.25
0025 PAVEMENT MARKER TYPE IV-B Y/R 06584 EACH 11,520.00 11,520.000 260.000 0.000 260.000 7.55 1,963.00 1,963.00
0030 INLAID PAVEMENT MARKER-MW 06610 EACH 1,402.00 1,402.000 0.000 0.000 45.90 0.00
0035 INLAID PAVEMENT MARKER-MY 06611 EACH 180.00 180.000 0.000 0.000 45.90 0.00
0040 INLAID PAVEMENT MARKER-BY 06612 EACH 3,475.00 3,475.000 0.000 0.000 45.90 0.00
0045 INLAID PAVEMENT MARKER-B W/R 06613 EACH 1,892.00 1,892.000 0.000 0.000 45.90 0.00
0050 INLAID PAVEMENT MARKER-B Y/R 06614 EACH 395.00 395.000 0.000 0.000 45.90 0.00
0055 LAW ENFORCEMENT OFFICER 20411ED HOUR 300.00 300.000 0.000 0.000 75.00 0.00
0060 MAINTAIN & CONTROL TRAFFIC (PER 1,000 LENS REPLACEMENTS) 21741NC EACH 72.00 72.000 0.000 0.000 1,375.00 0.00
0065 MAINTAIN & CONTROL TRAFFIC (PER 500 INLAID MARKERS) 21741NC EACH 15.00 15.000 0.000 0.000 1,375.00 0.00
Project 0512199992401 Fed/State Project Number HSIP 9010(573) Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 15,710.00 0.00

SUBTOT

$39,365.70

$39,365.70

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00