Report_Id:   201324   Est NO  0049

Date:02/02/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 201324 Estimate Number 0049 Estimate Type PROGRESS
District Office FLEMINGSBURG (09320)  Gillum, Brian S.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code KY0034177
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 12/05/2023  TO  01/12/2026
Date Approved 01/19/2026
Primary Proj Number DE02200012034
Project No. STP 0071 (028)
Primary County CARTER
Name of Road CAROL MALONE BOULEVARD (KY-1/7)
Description IMPROVEMENTS FROM LITTLE SANDY RIVER BRIDGE TO ACADEMIC PARK WAY
     
     
Date Let 12/11/2020 Formal Acceptance
Date Awarded 12/18/2020 Date Work Began 03/29/2021
Date Contract Executed 01/13/2021 Open To Traffic
Date NTP Issued 01/13/2021 Actual Completion Date 04/21/2023

Current Contract Amount

$6,571,624.44

Total to Date

Prev to Date

This Estimate

Original Amount

$5,976,248.00

Total Earnings

$6,335,068.65

$5,972,154.92

$362,913.73

Percent Complete

96.40

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$236,555.79

Gross Earnings

$6,335,068.65

$5,972,154.92

$362,913.73

Total Change Orders

$595,376.44

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$6,335,068.65

$5,972,154.92

$362,913.73

Contract Id 201324

Change Order Summary

County CARTER
Estimate Nbr 0049 Project Number STP 0071 (028)
Contractor MOUNTAIN ENTERPRISES INC Period 12/05/2023  TO  01/12/2026
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Non Spec Material Override Approved 11/22/2021 $0.00 0.0
002 Signal Radar Detection Install Approved 04/20/2023 $0.00 1.0
003 Base repairs, scratch, entrances Approved 06/02/2025 $595,376.44 26.0
 
 
 
 

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 201324

COMMONWEALTH OF KENTUCKY

County CARTER
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE02200012034
Estimate Nbr 0049 Period 12/05/2023  TO  01/12/2026
Contractor MOUNTAIN ENTERPRISES INC
 
Project DE02200012034 Fed/State Project Number STP 0071 (028) Category
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
Project DE02200012034 Fed/State Project Number STP 0071 (028) Category 0001 PAVING
0005 DGA BASE 00001 TON 5,962.00 9,013.440 9,013.440 9,013.440 28.50 256,883.04
0010 CRUSHED AGGREGATE SIZE NO 2 00078 TON 10,386.00 10,386.000 9,593.250 9,593.250 26.25 251,822.81
0015 LEVELING & WEDGING PG64-22 00190 TON 4,871.00 9,180.000 8,844.590 8,844.590 91.40 808,395.52
0020 CL3 ASPH BASE 1.00D PG64-22 00214 TON 9,656.00 9,656.000 10,517.850 10,517.850 83.29 876,031.72
0025 CL3 ASPH BASE 0.75D PG64-22 00223 TON 262.00 262.000 268.880 268.880 107.96 29,028.28
0030 CL3 ASPH SURF 0.38A PG76-22 00336 TON 3,832.00 3,832.000 3,270.000 3,270.000 111.87 365,814.90
0035 ASPHALT MATERIAL FOR TACK 00356 TON 18.00 18.000 21.404 21.404 674.03 14,426.93
0040 JPC PAVEMENT-8 IN 02084 SQYD 3,323.00 3,323.000 3,557.300 3,557.300 96.00 341,500.80
0050 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 15,160.00 15,160.000 15,423.000 15,423.000 2.00 30,846.00
0055 FABRIC-GEOTEXTILE CLASS 1A 02604 SQYD 20,667.00 20,667.000 19,418.440 19,418.440 3.00 58,255.32
0060 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0065 ASPHALT PAVE MILLING & TEXTURING 02677 TON 34.00 34.000 0.000 0.000 125.98 0.00
0070 REPAIR PARKING LOT PAVEMENT 23399EC SQYD 269.00 269.000 0.000 0.000 95.00 0.00
8000 NON-SPEC MATERIAL DGA 10070NS DOLL 0.00 0.001 -1,465.260 -1,465.260 1.00 -1,465.26
8002 ASPHALT PAVE MILLING & TEXTURING Milling for Base Repairs and surface tie at gutterline 02677 TON 0.00 1,374.680 1,374.580 0.000 1,374.580 35.00 48,110.30 48,110.30
Project DE02200012034 Fed/State Project Number STP 0071 (028) Category 0002 ROADWAY
0075 REMOVE PIPE 01310 LF 3,757.00 3,757.000 3,271.000 3,271.000 8.94 29,242.74
0080 STANDARD CURB AND GUTTER 01810 LF 8,031.00 8,031.000 8,036.000 8,036.000 31.05 249,517.80
0085 ISLAND CURB AND GUTTER 01825 LF 792.00 792.000 0.000 0.000 32.88 0.00
0090 STANDARD HEADER CURB 01875 LF 2,758.00 2,758.000 2,752.000 2,752.000 27.67 76,147.84
0095 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 18.00 18.000 11.000 11.000 10.00 110.00
0100 BARRICADE-TYPE III 02014 EACH 14.00 14.000 14.000 14.000 150.00 2,100.00
0105 REMOVE PAVEMENT 02091 SQYD 346.00 346.000 346.000 346.000 18.54 6,414.84
0110 TEMP DITCH 02159 LF 3,097.00 3,097.000 0.000 0.000 0.01 0.00
0115 CLEAN TEMP DITCH 02160 LF 1,549.00 1,549.000 0.000 0.000 0.01 0.00
0120 ROADWAY EXCAVATION 02200 CUYD 13,917.00 13,917.000 14,294.340 14,294.340 22.20 317,334.34
0125 DITCHING 02237 LF 6,195.00 6,195.000 100.000 100.000 6.25 625.00
0130 WATER 02242 MGAL 100.00 100.000 100.000 100.000 0.01 1.00
0135 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 893.00 893.000 960.000 960.000 17.15 16,464.00
0140 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 5.00 5.000 5.000 5.000 60.00 300.00
0145 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 2.00 2.000 2.000 2.000 2,450.00 4,900.00
0150 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 1.00 1.000 1.000 1.000 2,200.00 2,200.00
0155 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 2.00 2.000 2.000 2.000 800.00 1,600.00
0160 REMOVE GUARDRAIL 02381 LF 503.00 503.000 503.000 503.000 5.00 2,515.00
0165 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 37.00 37.000 43.000 43.000 110.00 4,730.00
0170 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 42.00 42.000 35.000 35.000 80.00 2,800.00
0175 CONCRETE-CLASS B 02555 CUYD 149.00 149.000 143.840 143.840 580.50 83,499.12
0180 TEMPORARY SIGNS 02562 SQFT 500.00 500.000 400.000 400.000 9.80 3,920.00
0185 EDGE KEY 02585 LF 1,996.00 5,572.500 5,572.500 5,572.500 16.00 89,160.00
0190 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 212,499.81 212,499.81
0195 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 4.000 4.000 9,040.30 36,161.20
0200 TEMP SILT FENCE 02701 LF 3,097.00 3,097.000 704.000 704.000 3.00 2,112.00
0205 SILT TRAP TYPE A 02703 EACH 4.00 4.000 2.000 2.000 225.00 450.00
0210 SILT TRAP TYPE B 02704 EACH 4.00 4.000 1.000 1.000 285.00 285.00
0215 SILT TRAP TYPE C 02705 EACH 4.00 4.000 21.000 21.000 335.00 7,035.00
0220 CLEAN SILT TRAP TYPE A 02706 EACH 4.00 4.000 1.000 1.000 0.01 0.01
0225 CLEAN SILT TRAP TYPE B 02707 EACH 4.00 4.000 0.000 0.000 0.01 0.00
0230 CLEAN SILT TRAP TYPE C 02708 EACH 4.00 4.000 2.000 2.000 0.01 0.02
0235 SIDEWALK-4 IN CONCRETE 02720 SQYD 4,341.00 4,341.000 4,113.343 4,113.343 56.14 230,923.07
0240 STAKING 02726 LS 1.00 1.000 1.000 1.000 90,000.00 90,000.00
0245 ARROW PANEL 02775 EACH 4.00 4.000 2.000 2.000 3,150.00 6,300.00
0250 TEMP MULCH 05952 SQYD 12,948.00 12,948.000 11,149.000 11,149.000 0.17 1,895.33
0255 TEMP SEEDING AND PROTECTION 05953 SQYD 9,711.00 9,711.000 0.000 0.000 0.18 0.00
0260 INITIAL FERTILIZER 05963 TON 1.00 1.000 0.150 0.150 950.00 142.50
0265 MAINTENANCE FERTILIZER 05964 TON 1.00 1.000 0.000 0.000 950.00 0.00
0270 SEEDING AND PROTECTION 05985 SQYD 13,996.00 13,996.000 4,840.000 4,840.000 0.36 1,742.40
0275 SODDING 05990 SQYD 2,614.00 2,614.000 2,300.000 2,300.000 5.60 12,880.00
0280 AGRICULTURAL LIMESTONE 05992 TON 12.00 12.000 0.000 0.000 85.00 0.00
0285 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 65,865.00 65,865.000 -20,376.000 120,349.000 99,973.000 0.15 -3,056.40 14,995.95
0290 PAVE STRIPING-PERM PAINT-4 IN (W) 06514 LF 17,839.00 17,839.000 15,183.000 15,183.000 0.16 2,429.28
0295 PAVE STRIPING-PERM PAINT-4 IN (W) 06514 LF 15,127.00 15,127.000 18,080.000 18,080.000 0.16 2,892.80
0300 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 1,323.00 1,323.000 0.000 0.000 0.18 0.00
0305 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 1,000.00 1,000.000 688.000 688.000 3.85 2,648.80
0310 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,000.00 1,000.000 742.000 742.000 2.50 1,855.00
0315 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 1,000.00 1,000.000 0.000 0.000 2.50 0.00
0320 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 351.00 351.000 701.000 701.000 8.50 5,958.50
0325 PAVE MARKING-THERMO STR ARROW 06573 EACH 4.00 4.000 6.000 6.000 90.00 540.00
0330 PAVE MARKING-THERMO CURV ARROW 06574 EACH 40.00 40.000 62.000 62.000 90.00 5,580.00
0335 PAVE MARKING-THERMO COMB ARROW 06575 EACH 3.00 3.000 3.000 3.000 125.00 375.00
0340 PAVE MARKING-THERMO ONLY 06576 EACH 3.00 3.000 3.000 3.000 150.00 450.00
0345 STRUCTURE EXCAVATION-COMMON 08001 CUYD 113.00 113.000 113.000 113.000 43.23 4,884.99
0350 FUEL ADJUSTMENT 10020NS DOLL 30,517.00 30,517.000 58,149.590 58,149.590 1.00 58,149.59
0355 ASPHALT ADJUSTMENT 10030NS DOLL 62,980.00 62,980.000 200,000.000 14,126.440 214,126.440 1.00 200,000.00 214,126.44
0360 JOINT ADHESIVE 20071EC LF 36,809.00 36,809.000 13,481.000 13,481.000 0.44 5,931.64
0365 DETECTABLE WARNINGS 23158ES505 SQFT 210.00 210.000 56.000 304.000 360.000 60.08 3,364.48 21,628.80
0370 INLAID PAVEMENT MARKER 24489EC EACH 482.00 482.000 438.000 438.000 32.50 14,235.00
0375 INTELLIGENT COMPACTION FOR ASPHALT 24781EC TON 12,862.00 12,862.000 3,270.000 0.000 3,270.000 1.30 4,251.00 4,251.00
0380 PIPELINE INSPECTION 24814EC LF 2,963.00 2,963.000 2,205.000 2,205.000 3.05 6,725.25
0385 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC SF 828,450.00 828,450.000 47,680.000 0.000 47,680.000 0.02 953.60 953.60
0390 LONGITUDINAL SAW CUT 24969ED LF 12,655.00 12,655.000 10,862.830 10,862.830 0.95 10,319.68
8003 REMOVE CONCRETE SIDEWALK 02721 SQYD 0.00 36.000 103.330 0.000 103.330 15.00 1,549.95 1,549.95
8004 REMOVE CURB AND GUTTER 01812 LF 0.00 90.000 186.000 0.000 186.000 11.00 2,046.00 2,046.00
8006 CAP CURB BOX INLET 01634 EACH 0.00 1.000 1.000 0.000 1.000 950.00 950.00 950.00
8007 REMOVE DROP BOX INLET 01585 EACH 0.00 1.000 1.000 0.000 1.000 850.00 850.00 850.00
8008 JUNCTION BOX-30 IN 01644 EACH 0.00 2.000 2.000 0.000 2.000 2,950.00 5,900.00 5,900.00
Project DE02200012034 Fed/State Project Number STP 0071 (028) Category 0003 DRAINAGE
0395 CULVERT PIPE-24 IN 00464 LF 47.00 47.000 47.000 47.000 175.00 8,225.00
0400 STORM SEWER PIPE-15 IN 00521 LF 1,202.00 1,202.000 817.990 817.990 83.00 67,893.17
0405 STORM SEWER PIPE-18 IN 00522 LF 2,381.00 2,381.000 2,005.750 2,005.750 88.00 176,506.00
0410 STORM SEWER PIPE-24 IN 00524 LF 439.00 439.000 346.000 346.000 125.00 43,250.00
0415 STORM SEWER PIPE-30 IN 00526 LF 1,856.00 1,856.000 1,877.000 1,877.000 130.00 244,010.00
0420 PERFORATED PIPE-4 IN 01000 LF 11,126.00 11,126.000 11,498.000 11,498.000 5.50 63,239.00
0425 PIPE CULVERT HEADWALL-15 IN 01202 EACH 1.00 1.000 0.000 0.000 1,350.00 0.00
0430 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 1.000 1.000 1,450.00 1,450.00
0435 PIPE CULVERT HEADWALL-24 IN 01208 EACH 3.00 3.000 2.000 2.000 1,600.00 3,200.00
0440 PIPE CULVERT HEADWALL-30 IN 01210 EACH 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0445 CURB BOX INLET TYPE A 01456 EACH 43.00 43.000 43.000 43.000 4,900.00 210,700.00
0450 CURB BOX INLET TYPE A T 01458 EACH 1.00 1.000 1.000 1.000 4,100.00 4,100.00
0455 CURB BOX INLET TYPE B 01480 EACH 2.00 2.000 1.000 1.000 2.000 5,500.00 5,500.00 11,000.00
0460 DROP BOX INLET TYPE 11 01544 EACH 6.00 6.000 0.500 3.500 4.000 2,600.00 1,300.00 10,400.00
0465 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 46.00 46.000 15.000 15.000 152.00 2,280.00
0470 MANHOLE TYPE A 01756 EACH 6.00 6.000 1.000 4.000 5.000 2,925.00 2,925.00 14,625.00
0475 ADJUST MANHOLE 01792 EACH 3.00 3.000 8.000 3.000 11.000 725.00 5,800.00 7,975.00
0480 CHANNEL LINING CLASS II 02483 TON 97.00 97.000 0.000 0.000 33.25 0.00
0485 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 20,035.00 20,035.000 9,349.100 9,349.100 2.00 18,698.20
0490 SAFELOADING 02690 CUYD 4.50 4.500 4.500 4.500 295.00 1,327.50
0495 PVC PIPE-8 IN 03387 LF 11.00 11.000 24.000 24.000 31.50 756.00
0500 PVC PIPE-12 IN 03391 LF 14.00 14.000 0.000 0.000 38.00 0.00
Project DE02200012034 Fed/State Project Number STP 0071 (028) Category 0004 BRIDGE-CULVERT
0505 FOUNDATION PREPARATION 08003 LS 1.00 1.000 1.000 1.000 7,800.00 7,800.00
0510 CONCRETE-CLASS A 08100 CUYD 23.60 23.600 23.600 23.600 1,100.00 25,960.00
0515 STEEL REINFORCEMENT 08150 LB 2,286.00 2,286.000 2,286.000 2,286.000 2.25 5,143.50
Project DE02200012034 Fed/State Project Number STP 0071 (028) Category 0005 SIGNALIZATION
0520 CONDUIT-1 IN 04792 LF 36.00 36.000 0.000 0.000 10.94 0.00
0525 CONDUIT-2 IN 04795 LF 600.00 600.000 0.000 0.000 17.00 0.00
0530 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 12.00 12.000 5.000 5.000 913.29 4,566.45
0535 TRENCHING AND BACKFILLING 04820 LF 630.00 630.000 0.000 0.000 9.70 0.00
0540 LOOP WIRE 04830 LF 7,295.00 559.960 0.000 0.000 1.17 0.00
0545 CABLE-NO. 14/5C 04844 LF 6,510.00 6,510.000 5,908.000 5,908.000 4.15 24,518.20
0550 CABLE-NO. 14/1 PAIR 04850 LF 4,585.00 4,585.000 0.000 0.000 4.00 0.00
0555 MESSENGER-10800 LB 04885 LF 1,050.00 1,050.000 1,150.000 1,150.000 8.03 9,234.50
0560 LOOP SAW SLOT AND FILL 04895 LF 2,500.00 500.000 0.000 0.000 9.56 0.00
0565 INSTALL CONTROLLER TYPE 170 04931 EACH 3.00 3.000 3.000 3.000 7,127.00 21,381.00
0570 INSTALL STEEL STRAIN POLE 04932 EACH 12.00 12.000 12.000 12.000 699.66 8,395.92
0575 INSTALL PEDESTRIAN HEAD-LED 20093NS835 EACH 24.00 24.000 24.000 24.000 319.46 7,667.04
0580 INSTALL LED SIGNAL-3 SECTION 20188NS835 EACH 24.00 24.000 24.000 24.000 297.86 7,148.64
0585 INSTALL LED SIGNAL- 4 SECTION 20266ES835 EACH 2.00 2.000 2.000 2.000 297.86 595.72
0590 INSTALL COORDINATING UNIT 20390NS835 EACH 3.00 3.000 3.000 0.000 3.000 2,375.00 7,125.00 7,125.00
0595 INSTALL PEDESTRIAN DETECTOR 21743NN EACH 24.00 24.000 20.000 4.000 24.000 311.82 6,236.40 7,483.68
0600 TRAFFIC SIGNAL POLE BASE 23157EN CUYD 49.19 49.190 45.135 45.135 1,665.00 75,149.77
0605 INSTALL SIGNAL PEDESTAL 23222EC EACH 5.00 5.000 5.000 5.000 2,109.43 10,547.15
0610 INSTALL ANTENNA 23982EC EACH 3.00 3.000 3.000 0.000 3.000 1,054.80 3,164.40 3,164.40
0615 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC LF 600.00 600.000 0.000 0.000 11.31 0.00
0620 REMOVE SIGNAL EQUIPMENT 24955ED EACH 3.00 3.000 1.500 1.500 3.000 17,626.00 26,439.00 52,878.00
8001 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 0.00 12.000 8.000 0.000 8.000 2,250.00 18,000.00 18,000.00
Project DE02200012034 Fed/State Project Number STP 0071 (028) Category 0006 MOBILIZATION AND/OR DEMOBILIZATION
0625 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 155,784.00 155,784.00
0630 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.000 0.250 86,020.00 21,505.00 21,505.00

SUBTOT

$362,913.73

$6,335,068.54

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00