|
Report_Id: 234501 Est NO 0002 |
Date:04/15/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234501 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | BOWLING GREEN (03300) Spidel, Travis M. | ||||||
| Contractor | EDEN FENCE INC | ADDR SN 0 VC Code KY0022544 | |||||
| 150 MCCAMISH DR | |||||||
| ELIZABETHTOWN , KY , 42701 | |||||||
| Pay Period | 03/23/2024 TO 04/05/2024 | ||||||
| Date Approved | 04/14/2024 | ||||||
| Primary Proj Number | 0311400652301 | ||||||
| Project No. | ER 9020(452), ER 9020(440) | ||||||
| Primary County | EDMONSON | ||||||
| Name of Road | INTERSTATE 65 (I-65) | ||||||
| Description | SIGNING REPAIRS ALONG I-65 | ||||||
| Date Let | 04/27/2023 | Formal Acceptance | |||||
| Date Awarded | 05/09/2023 | Date Work Began | 03/19/2024 | ||||
| Date Contract Executed | 05/17/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/17/2023 | Actual Completion Date | |||||
| Current Contract Amount | $126,115.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $126,115.25 |
Total Earnings | $74,840.25 |
$5,929.00 |
$68,911.25 |
|
| Percent Complete | 59.34 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $51,275.00 |
Gross Earnings | $74,840.25 |
$5,929.00 |
$68,911.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $74,840.25 |
$5,929.00 |
$68,911.25 |
|||
| Contract Id | 234501 | Change Order Summary |
County | EDMONSON | ||||||
| Estimate Nbr | 0002 | Project Number | ER 9020(452), ER 9020(440) | |||||||
| Contractor | EDEN FENCE INC | Period | 03/23/2024 TO 04/05/2024 | |||||||
| 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 | 234501 | COMMONWEALTH OF KENTUCKY |
County | EDMONSON | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0311400652301 | ||||||
| Estimate Nbr | 0002 | Period | 03/23/2024 TO 04/05/2024 | |||||||
| Contractor | EDEN FENCE INC | |||||||||
| Project | 0303100652301 | Fed/State Project Number | ER 9020(452) | Category | 0001 SIGNING | |||||||
| 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 | MAINTAIN & CONTROL TRAFFIC (EDMONSON I-65) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,500.00 | 1,250.00 | 1,250.00 | |
| 0010 | STAKING (EDMONSON I-65) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,000.00 | 1,000.00 | 1,000.00 | |
| 0015 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0020 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0025 | GMSS GALV STEEL TYPE C | 06441 | LB | 900.00 | 900.000 | 768.180 | 0.000 | 768.180 | 10.00 | 7,681.80 | 7,681.80 | |
| 0030 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0035 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 4.18 | 4.180 | 4.180 | 0.000 | 4.180 | 1,000.00 | 4,180.00 | 4,180.00 | |
| 0040 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 220.00 | 220.000 | 220.000 | 0.000 | 220.000 | 4.00 | 880.00 | 880.00 | |
| 0045 | REMOVE SIGN | 21373ND | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 0303100652301 | Fed/State Project Number | ER 9020(452) | Category | 0002 DEMOBILIZATION AND MOBILIZATION | |||||||
| 0050 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $15,991.80 |
$15,991.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311400652301 | Fed/State Project Number | ER 9020(440) | Category | 0001 SIGNING | |||||||
| 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 | |
| 0060 | MAINTAIN & CONTROL TRAFFIC (WARREN I-65) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 2,500.00 | 625.00 | 1,250.00 | |
| 0065 | STAKING (WARREN I-65) | 02726 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,000.00 | 1,000.00 | 1,000.00 | |
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0075 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 699.00 | 699.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0080 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 112.75 | 112.750 | 126.250 | 0.000 | 126.250 | 35.00 | 4,418.75 | 4,418.75 | |
| 0085 | STEEL POST TYPE 1 | 06410 | LF | 108.00 | 108.000 | 94.000 | 0.000 | 94.000 | 30.00 | 2,820.00 | 2,820.00 | |
| 0090 | GMSS GALV STEEL TYPE C | 06441 | LB | 3,620.00 | 3,620.000 | 3,505.570 | 0.000 | 3,505.570 | 10.00 | 35,055.70 | 35,055.70 | |
| 0095 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0100 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 5.14 | 5.140 | 4.640 | 4.640 | 1,000.00 | 4,640.00 | |||
| 0105 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 166.00 | 166.000 | 166.000 | 166.000 | 4.00 | 664.00 | |||
| 0110 | REMOVE SIGN | 21373ND | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0115 | GMSS TYPE D | 21596ND | EACH | 8.00 | 8.000 | 7.000 | 0.000 | 7.000 | 1,000.00 | 7,000.00 | 7,000.00 | |
| 0120 | BARCODE SIGN INVENTORY | 24631EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0125 | REMOVE SHEET SIGN ASSEMBLY | 24894EC | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 250.00 | 1,000.00 | 1,000.00 | |
| Project | 0311400652301 | Fed/State Project Number | ER 9020(440) | Category | 0002 DEMOBILIZATION AND MOBILIZATION | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $52,919.45 |
$74,840.25 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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