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Report_Id: 244203 Est NO 0001 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 244203 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01340) Benifield, Bruce E. | ||||||
| Contractor | JAYS ELECTRIC INC | ADDR SN 0 VC Code KY0024593 | |||||
| 156 ROSS LANE | |||||||
| BENTON , KY , 42025 | |||||||
| Pay Period | 01/30/2025 TO 05/29/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | 01042006924 | ||||||
| Project No. | HSIP 9010(611) | ||||||
| Primary County | GRAVES | ||||||
| Name of Road | INTERSTATE 69 (I 69) | ||||||
| Description | FROM 0.187 MILES WEST OF US 45 INTERCHANGE TO 0.213 MILES EA ST OF US 45 INTERCHANGE | ||||||
| Date Let | 12/12/2024 | Formal Acceptance | |||||
| Date Awarded | 12/18/2024 | Date Work Began | 05/04/2025 | ||||
| Date Contract Executed | 01/30/2025 | Open To Traffic | |||||
| Date NTP Issued | 01/30/2025 | Actual Completion Date | |||||
| Current Contract Amount | $979,795.08 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $979,795.08 |
Total Earnings | $13,500.00 |
$0.00 |
$13,500.00 |
|
| Percent Complete | 1.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $966,295.08 |
Gross Earnings | $13,500.00 |
$0.00 |
$13,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $13,500.00 |
$0.00 |
$13,500.00 |
|||
| Contract Id | 244203 | Change Order Summary |
County | GRAVES | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(611) | |||||||
| Contractor | JAYS ELECTRIC INC | Period | 01/30/2025 TO 05/29/2025 | |||||||
| 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 | 244203 | COMMONWEALTH OF KENTUCKY |
County | GRAVES | ||||||
| Contract Type | LIGH LIGHTING | TRANSPORTATION CABINET |
Primary Project Number | 01042006924 | ||||||
| Estimate Nbr | 0001 | Period | 01/30/2025 TO 05/29/2025 | |||||||
| Contractor | JAYS ELECTRIC INC | |||||||||
| Project | 01042006924 | Fed/State Project Number | HSIP 9010(611) | 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 | 01042006924 | Fed/State Project Number | HSIP 9010(611) | Category | 0001 LIGHTING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC GRAVES I 69 HSIP | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,200.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0030 | POLE 100 FT MTG HT HIGH MAST (REVISED 12-9-24) | 04712 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 49,000.00 | 0.00 | |||
| 0035 | POLE 120 FT MTG HT HIGH MAST (REVISED 12-9-24) | 04714 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 52,000.00 | 0.00 | |||
| 0060 | LIGHTING CONTROL EQUIPMENT | 04761 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 21,000.00 | 0.00 | |||
| 0070 | CONDUIT-3 IN (REVISED 12-9-24) | 04797 | LF | 1,650.00 | 1,650.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0075 | TRENCHING AND BACKFILLING (REVISED 12-9-24) | 04820 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0085 | WIRE-NO. 6 (REVISED 12-9-24) | 04834 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 1.85 | 0.00 | |||
| 0090 | ELECTRICAL JUNCTION BOX TYPE A (REVISED 12-9-24) | 20391NS835 | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 1,499.00 | 0.00 | |||
| 0095 | ELECTRICAL JUNCTION BOX TYPE C | 20392NS835 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0100 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0105 | GUARDRAIL THRIE BEAM | 21380ES719 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 62.95 | 0.00 | |||
| 0110 | BORE AND JACK CONDUIT (REVISED 12-9-24) | 21543EN | LF | 1,650.00 | 1,650.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0120 | HIGH MAST LED LUMINAIRE (REVISED 12-9-24) | 24749EC | EACH | 39.00 | 39.000 | 0.000 | 0.000 | 1,850.00 | 0.00 | |||
| 0125 | PVC CONDUIT-3 IN-SCHEDULE 80 (REVISED 12-9-24) | 24902EC | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 14.40 | 0.00 | |||
| 0130 | THRIE BEAM BULLNOSE TERMINAL | 26236EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 31,455.74 | 0.00 | |||
| 0140 | POLE BASE-HIGH MAST (ADDED 12-9-24) | 23161EN | CUYD | 80.00 | 80.000 | 27.000 | 0.000 | 27.000 | 500.00 | 13,500.00 | 13,500.00 | |
| Project | 01042006924 | Fed/State Project Number | HSIP 9010(611) | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| SUBTOT | $13,500.00 |
$13,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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