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Report_Id: 234712 Est NO 0002 |
Date:04/15/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234712 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | THE TRUESDELL CORPORATION | ADDR SN 0 VC Code KY0036504 | |||||
| 1310 W 23RD STREET | |||||||
| TEMPE , AZ , 85282 | |||||||
| Pay Period | 03/25/2024 TO 04/07/2024 | ||||||
| Date Approved | 04/14/2024 | ||||||
| Primary Proj Number | 11007025E2301 | ||||||
| Project No. | HSIP 9010 (519), HSIP 9010 (520) | ||||||
| Primary County | BELL | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 11 | ||||||
| Description | HFST ON ROBERT L. MADDEN BYPASS (US 25E) | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | 03/13/2024 | ||||
| Date Contract Executed | 07/20/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/01/2023 | Actual Completion Date | |||||
| Current Contract Amount | $263,263.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $263,263.00 |
Total Earnings | $197,005.19 |
$133,439.71 |
$63,565.48 |
|
| Percent Complete | 74.83 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $66,257.81 |
Gross Earnings | $197,005.19 |
$133,439.71 |
$63,565.48 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $197,005.19 |
$133,439.71 |
$63,565.48 |
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| Contract Id | 234712 | Change Order Summary |
County | BELL | ||||||
| Estimate Nbr | 0002 | Project Number | HSIP 9010 (519), HSIP 9010 (520) | |||||||
| Contractor | THE TRUESDELL CORPORATION | Period | 03/25/2024 TO 04/07/2024 | |||||||
| 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 | 234712 | COMMONWEALTH OF KENTUCKY |
County | BELL | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 11007025E2301 | ||||||
| Estimate Nbr | 0002 | Period | 03/25/2024 TO 04/07/2024 | |||||||
| Contractor | THE TRUESDELL CORPORATION | |||||||||
| Project | 11007025E2301 | Fed/State Project Number | HSIP 9010 (519) | 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 | 80.000 | 80.000 | 1.00 | 80.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (BELL US 25E HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 420.00 | 840.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 135.00 | 135.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,567.00 | 2,567.000 | 2,560.000 | 0.000 | 2,560.000 | 1.65 | 4,224.00 | 4,224.00 | |
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 428.00 | 428.000 | 0.000 | 0.000 | 6.45 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 2,139.00 | 2,139.000 | 0.000 | 0.000 | 6.45 | 0.00 | |||
| 0040 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 6,844.00 | 6,844.000 | 2,773.340 | 4,070.660 | 6,844.000 | 22.00 | 61,013.48 | 150,568.00 | |
| Project | 11007025E2301 | Fed/State Project Number | HSIP 9010 (519) | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,945.43 | 0.00 | |||
| SUBTOT | $65,237.48 |
$155,847.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104804212301 | Fed/State Project Number | HSIP 9010 (520) | 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 | |
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 96.000 | 96.000 | 1.00 | 96.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC (HARLAN US 421 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 420.00 | 420.00 | |||
| 0065 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 135.00 | 135.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 407.00 | 407.000 | 455.000 | 455.000 | 1.65 | 750.75 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 407.00 | 407.000 | 0.000 | 0.000 | 6.45 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 32.25 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 322.50 | 0.00 | |||
| 0090 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 38.00 | 38.000 | 36.000 | 36.000 | 10.75 | 387.00 | |||
| 0095 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,866.00 | 1,866.000 | -76.000 | 1,865.520 | 1,789.520 | 22.00 | -1,672.00 | 39,369.44 | |
| 0100 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 47.00 | 47.000 | 0.000 | 0.000 | 16.25 | 0.00 | |||
| Project | 1104804212301 | Fed/State Project Number | HSIP 9010 (520) | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,945.42 | 0.00 | |||
| SUBTOT | $-1,672.00 |
$197,005.19 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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