|
Report_Id: 234711 Est NO 0001 |
Date:04/15/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234711 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 07/20/2023 TO 04/04/2024 | ||||||
| Date Approved | 04/14/2024 | ||||||
| Primary Proj Number | 0208901892301 | ||||||
| Project No. | HSIP 9010(517), HSIP 9010(516) | ||||||
| Primary County | MUHLENBERG | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 2 | ||||||
| Description | HFST ON KY 189 (ROBERT L. DRAPER WAY) | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | 03/28/2024 | ||||
| Date Contract Executed | 07/20/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/20/2023 | Actual Completion Date | |||||
| Current Contract Amount | $195,195.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $195,195.00 |
Total Earnings | $77,052.48 |
$0.00 |
$77,052.48 |
|
| Percent Complete | 39.47 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $118,142.52 |
Gross Earnings | $77,052.48 |
$0.00 |
$77,052.48 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $77,052.48 |
$0.00 |
$77,052.48 |
|||
| Contract Id | 234711 | Change Order Summary |
County | MUHLENBERG | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(517), HSIP 9010(516) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 07/20/2023 TO 04/04/2024 | |||||||
| 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 | 234711 | COMMONWEALTH OF KENTUCKY |
County | MUHLENBERG | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0208901892301 | ||||||
| Estimate Nbr | 0001 | Period | 07/20/2023 TO 04/04/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 0208900622301 | Fed/State Project Number | HSIP 9010(517) | Category | 0001 PAVING | |||||||
| 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 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC (MUHLENBERG US 62 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0075 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 1,217.00 | 1,217.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 752.00 | 752.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 465.00 | 465.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0105 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0110 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,267.00 | 1,267.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| Project | 0208900622301 | Fed/State Project Number | HSIP 9010(517) | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,175.03 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0208901892301 | Fed/State Project Number | HSIP 9010(516) | Category | 0001 PAVING | |||||||
| 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 (MUHLENBERG KY 189 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 7,500.00 | 3,750.00 | 3,750.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 430.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,368.00 | 2,368.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 2,368.00 | 2,368.000 | 0.000 | 0.000 | 1.65 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0045 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 72.00 | 72.000 | 24.000 | 0.000 | 24.000 | 5.50 | 132.00 | 132.00 | |
| 0050 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 4,583.00 | 4,583.000 | 3,048.770 | 0.000 | 3,048.770 | 24.00 | 73,170.48 | 73,170.48 | |
| Project | 0208901892301 | Fed/State Project Number | HSIP 9010(516) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,174.97 | 0.00 | |||
| SUBTOT | $77,052.48 |
$77,052.48 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||