Report_Id: 244704 Est NO 0002 |
Date:09/03/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 244704 | 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 | 0505600612401 | ||||||
Project No. | HSIP 9010(593), HSIP 9010(594), HSIP 9010(587), HSIP 9010(588) | ||||||
Primary County | JEFFERSON | ||||||
Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
Description | HFST ON PRESTON HIGHWAY (KY 61) | ||||||
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 | $407,407.00 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $407,407.00 |
Total Earnings | $247,324.65 |
$53,926.21 |
$193,398.44 |
|
Percent Complete | 60.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $160,082.35 |
Gross Earnings | $247,324.65 |
$53,926.21 |
$193,398.44 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $247,324.65 |
$53,926.21 |
$193,398.44 |
|||
Contract Id | 244704 | Change Order Summary |
County | JEFFERSON | ||||||
Estimate Nbr | 0002 | Project Number | HSIP 9010(593), HSIP 9010(594), HSIP 9010(587), HSIP 9010(588) | |||||||
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 | 244704 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0505600612401 | ||||||
Estimate Nbr | 0002 | Period | 07/26/2024 TO 08/08/2024 | |||||||
Contractor | THE TRUESDELL CORPORATION | |||||||||
Project | 0505600612401 | Fed/State Project Number | HSIP 9010(593) | 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 | |
0125 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0130 | MAINTAIN & CONTROL TRAFFIC (KY 61 MP 1.23-1.52) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,500.00 | 8,500.00 | 8,500.00 | |
0135 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 300.00 | 600.00 | 600.00 | |
0140 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 110.00 | 220.00 | 220.00 | |
0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 118.00 | 118.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
0155 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 265.00 | 0.00 | |||
0160 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 504.00 | 504.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
0165 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 118.00 | 118.000 | 0.000 | 0.000 | 10.65 | 0.00 | |||
0170 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 5,950.00 | 5,950.000 | 3,845.470 | 0.000 | 3,845.470 | 27.00 | 103,827.69 | 103,827.69 | |
Project | 0505600612401 | Fed/State Project Number | HSIP 9010(593) | Category | 0002 DEMOBILIZATION | |||||||
0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,144.63 | 0.00 | |||
SUBTOT | $113,147.69 |
$113,147.69 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 0505600612402 | Fed/State Project Number | HSIP 9010(594) | 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 | |
0180 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0185 | MAINTAIN & CONTROL TRAFFIC (KY 61 MP 2.05-2.21) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 8,500.00 | 4,250.00 | 4,250.00 | |
0190 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 300.00 | 300.00 | 300.00 | |
0195 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 110.00 | 220.00 | 220.00 | |
0200 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0205 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
0210 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 182.00 | 182.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
0215 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.65 | 0.00 | |||
0220 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,400.00 | 2,400.000 | 1,918.880 | 0.000 | 1,918.880 | 27.00 | 51,809.76 | 51,809.76 | |
Project | 0505600612402 | Fed/State Project Number | HSIP 9010(594) | Category | 0002 DEMOBILIZATION | |||||||
0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,144.59 | 0.00 | |||
SUBTOT | $56,579.76 |
$169,727.45 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 0505617472401 | Fed/State Project Number | HSIP 9010(587) | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0010 | MAINTAIN & CONTROL TRAFFIC (KY 1747 MP 1.84-1.92) | 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 | 1.000 | 1.000 | 2.000 | 300.00 | 300.00 | 600.00 | |
0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 110.00 | 110.00 | 220.00 | |
0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 65.00 | 65.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0030 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
0040 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 265.00 | 0.00 | |||
0045 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 309.00 | 309.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
0050 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 65.00 | 65.000 | 54.000 | 0.000 | 54.000 | 10.65 | 575.10 | 575.10 | |
0055 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,208.00 | 1,208.000 | 174.640 | 1,033.360 | 1,208.000 | 27.00 | 4,715.28 | 32,616.00 | |
Project | 0505617472401 | Fed/State Project Number | HSIP 9010(587) | Category | 0002 DEMOBILIZATION | |||||||
0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,144.59 | 0.00 | |||
SUBTOT | $9,950.38 |
$212,238.55 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |
Project | 0505617472402 | Fed/State Project Number | HSIP 9010(588) | 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 | |
0065 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0070 | MAINTAIN & CONTROL TRAFFIC (KY 1747 MP 1.95-2.00) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 8,500.00 | 4,250.00 | 8,500.00 | |
0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 300.00 | 300.00 | 600.00 | |
0080 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2.000 | 110.00 | 110.00 | 220.00 | |
0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 61.00 | 61.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
0090 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 215.00 | 0.00 | |||
0100 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 345.00 | 0.00 | |||
0105 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 317.00 | 317.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
0110 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 61.00 | 61.000 | 54.000 | 0.000 | 54.000 | 10.65 | 575.10 | 575.10 | |
0115 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 933.00 | 933.000 | 314.278 | 618.722 | 933.000 | 27.00 | 8,485.50 | 25,191.00 | |
Project | 0505617472402 | Fed/State Project Number | HSIP 9010(588) | Category | 0002 DEMOBILIZATION | |||||||
0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,144.59 | 0.00 | |||
SUBTOT | $13,720.60 |
$247,324.65 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |