Report_Id: 244703 Est NO 0002 |
Date:09/03/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 244703 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
1310 W 23RD STREET | |||||||
TEMPE , AZ , 85282 | |||||||
Pay Period | 07/26/2024 TO 08/08/2024 | ||||||
Date Approved | 08/18/2024 | ||||||
Primary Proj Number | 0501500442401 | ||||||
Project No. | HSIP 9010(585), HSIP 9010(597), HSIP 9010(598), HSIP 9010(599), HSIP 9010(600), HSIP 9010(592) | ||||||
Primary County | BULLITT | ||||||
Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
Description | HFST ON SHEPHERDSVILLE ROAD (KY 44) | ||||||
Date Let | 04/25/2024 | Formal Acceptance | |||||
Date Awarded | 05/07/2024 | Date Work Began | 07/25/2024 | ||||
Date Contract Executed | 06/20/2024 | Open To Traffic | |||||
Date NTP Issued | 06/20/2024 | Actual Completion Date | |||||
Current Contract Amount | $353,353.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $353,353.00 |
Total Earnings | $299,134.00 |
$43,130.00 |
$256,004.00 |
|
Percent Complete | 84.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $54,219.00 |
Gross Earnings | $299,134.00 |
$43,130.00 |
$256,004.00 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $299,134.00 |
$43,130.00 |
$256,004.00 |
|||
Contract Id | 244703 | Change Order Summary |
County | BULLITT | ||||||
Estimate Nbr | 0002 | Project Number | HSIP 9010(585), HSIP 9010(597), HSIP 9010(598), HSIP 9010(599), HSIP 9010(600), HSIP 9010(592) | |||||||
Contractor | THE TRUESDELL CORPORATION | Period | 07/26/2024 TO 08/08/2024 | |||||||
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 | 244703 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0501500442401 | ||||||
Estimate Nbr | 0002 | Period | 07/26/2024 TO 08/08/2024 | |||||||
Contractor | THE TRUESDELL CORPORATION | |||||||||
Project | 0501500442401 | Fed/State Project Number | HSIP 9010(585) | Category | 0001 ROADWAY | |||||||
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 | |
0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 1.00 | 150.00 | 150.00 | |
0010 | MAINTAIN & CONTROL TRAFFIC (KY 44) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 8,500.00 | 4,250.00 | 8,500.00 | |
0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
0020 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,788.00 | 2,788.000 | 1,359.111 | 1,428.889 | 2,788.000 | 27.00 | 36,695.99 | 75,276.00 | |
Project | 0501500442401 | Fed/State Project Number | HSIP 9010(585) | Category | 0002 DEMOBILIZATION | |||||||
0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.19 | 0.00 | |||
SUBTOT | $41,095.99 |
$84,226.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 05056031W2401 | Fed/State Project Number | HSIP 9010(597) | Category | 0001 ROADWAY | |||||||
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 | |
0055 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0060 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 4.74-4.88) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,800.00 | 4,800.00 | 4,800.00 | |
0065 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 120.00 | 240.00 | 240.00 | |
0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
0080 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 88.00 | 88.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
0085 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
0090 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,516.00 | 1,516.000 | 1,516.000 | 0.000 | 1,516.000 | 27.00 | 40,932.00 | 40,932.00 | |
Project | 05056031W2401 | Fed/State Project Number | HSIP 9010(597) | Category | 0002 DEMOBILIZATION | |||||||
0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
SUBTOT | $45,972.00 |
$130,198.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 05056031W2402 | Fed/State Project Number | HSIP 9010(598) | Category | 0001 ROADWAY | |||||||
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 | |
0100 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0105 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 5.22-5.36) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,800.00 | 4,800.00 | 4,800.00 | |
0110 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0115 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 120.00 | 240.00 | 240.00 | |
0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
0125 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 88.00 | 88.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
0130 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
0135 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,516.00 | 1,516.000 | 1,516.000 | 0.000 | 1,516.000 | 27.00 | 40,932.00 | 40,932.00 | |
Project | 05056031W2402 | Fed/State Project Number | HSIP 9010(598) | Category | 0002 DEMOBILIZATION | |||||||
0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
SUBTOT | $45,972.00 |
$176,170.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 05056031W2403 | Fed/State Project Number | HSIP 9010(599) | Category | 0001 ROADWAY | |||||||
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 | |
0145 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0150 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 10.43-10.57) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,800.00 | 4,800.00 | 4,800.00 | |
0155 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0160 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
0165 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
0170 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 88.00 | 88.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
0175 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
0180 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,516.00 | 1,516.000 | 1,516.000 | 0.000 | 1,516.000 | 27.00 | 40,932.00 | 40,932.00 | |
Project | 05056031W2403 | Fed/State Project Number | HSIP 9010(599) | Category | 0002 DEMOBILIZATION | |||||||
0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
SUBTOT | $45,732.00 |
$221,902.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 05056031W2404 | Fed/State Project Number | HSIP 9010(600) | Category | 0001 ROADWAY | |||||||
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 | |
0190 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0195 | MAINTAIN & CONTROL TRAFFIC (US 31W MP 12.05-12.10) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,800.00 | 4,800.00 | 4,800.00 | |
0200 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0205 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 120.00 | 240.00 | 240.00 | |
0210 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
0215 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 66.00 | 66.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
0220 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 33.00 | 33.000 | 0.000 | 0.000 | 23.00 | 0.00 | |||
0225 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,118.00 | 1,118.000 | 1,118.000 | 0.000 | 1,118.000 | 27.00 | 30,186.00 | 30,186.00 | |
Project | 05056031W2404 | Fed/State Project Number | HSIP 9010(600) | Category | 0002 DEMOBILIZATION | |||||||
0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.17 | 0.00 | |||
SUBTOT | $35,226.00 |
$257,128.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 0505620492401 | Fed/State Project Number | HSIP 9010(592) | Category | 0001 ROADWAY | |||||||
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 | |
0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0035 | MAINTAIN & CONTROL TRAFFIC (KY 2049) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,500.00 | 7,500.00 | 7,500.00 | |
0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,278.00 | 1,278.000 | 1,278.000 | 0.000 | 1,278.000 | 27.00 | 34,506.00 | 34,506.00 | |
Project | 0505620492401 | Fed/State Project Number | HSIP 9010(592) | Category | 0002 DEMOBILIZATION | |||||||
0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,278.13 | 0.00 | |||
SUBTOT | $42,006.00 |
$299,134.00 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |