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Report_Id: 224106 Est NO 0011 |
Date:02/17/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 224106 | Estimate Number | 0011 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 05/04/2024 TO 01/24/2025 | ||||||
| Date Approved | 02/03/2025 | ||||||
| Primary Proj Number | 1209800232101 | ||||||
| Project No. | HSIP 0231(159) | ||||||
| Primary County | PIKE | ||||||
| Name of Road | N MAYO TRAIL (US 23) | ||||||
| Description | IMPROVEMENTS AT THE INTERSECTION OF US 23 & US 119 | ||||||
| Date Let | 03/24/2022 | Formal Acceptance | 09/27/2022 | ||||
| Date Awarded | 04/05/2022 | Date Work Began | 07/05/2022 | ||||
| Date Contract Executed | 05/04/2022 | Open To Traffic | 09/27/2022 | ||||
| Date NTP Issued | 05/04/2022 | Actual Completion Date | 09/27/2022 | ||||
| Current Contract Amount | $458,795.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $386,795.20 |
Total Earnings | $380,814.80 |
$371,759.30 |
$9,055.50 |
|
| Percent Complete | 83.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $77,980.40 |
Gross Earnings | $380,814.80 |
$371,759.30 |
$9,055.50 |
|
| Total Change Orders | $72,000.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $380,814.80 |
$371,759.30 |
$9,055.50 |
|||
| Contract Id | 224106 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0011 | Project Number | HSIP 0231(159) | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 05/04/2024 TO 01/24/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | DBI Mod and DGA | Approved | 11/03/2022 | $72,000.00 | 1.0 | |||||
| 002 | Additional Time | Approved | 10/20/2023 | $0.00 | 52.0 | |||||
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 | 224106 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 1209800232101 | ||||||
| Estimate Nbr | 0011 | Period | 05/04/2024 TO 01/24/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1209800232101 | Fed/State Project Number | HSIP 0231(159) | 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 | 1209800232101 | Fed/State Project Number | HSIP 0231(159) | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 111.00 | 111.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0010 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 219.20 | 719.200 | 350.460 | 350.460 | 120.00 | 42,055.20 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 636.10 | 636.100 | 617.600 | 617.600 | 160.00 | 98,816.00 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 594.00 | 594.000 | 590.640 | 590.640 | 32.40 | 19,136.73 | |||
| 0030 | JOINT ADHESIVE | 20071EC | LF | 4,260.00 | 4,260.000 | 4,260.000 | 4,260.000 | 2.00 | 8,520.00 | |||
| 0035 | SAWCUT PAVEMENT | 20550ND | LF | 910.00 | 910.000 | 910.000 | 910.000 | 3.75 | 3,412.50 | |||
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.40 | 3.400 | 2.980 | 2.980 | 650.00 | 1,937.00 | |||
| Project | 1209800232101 | Fed/State Project Number | HSIP 0231(159) | Category | 0002 ROADWAY | |||||||
| 0045 | REMOVE CURB AND GUTTER | 01812 | LF | 956.00 | 956.000 | 956.000 | 956.000 | 10.70 | 10,229.20 | |||
| 0050 | LIP CURB AND GUTTER | 01820 | LF | 910.00 | 910.000 | 910.000 | 910.000 | 50.60 | 46,046.00 | |||
| 0055 | MOUNTABLE MEDIAN TYPE 6A | 01949 | SQYD | 59.00 | 59.000 | 98.000 | 98.000 | 153.00 | 14,994.00 | |||
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 247.00 | 247.000 | 240.000 | 240.000 | 16.00 | 3,840.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 31,885.00 | 31,885.00 | |||
| 0070 | LANE CLOSURE | 02653 | EACH | 6.00 | 6.000 | 4.000 | 4.000 | 2,800.00 | 11,200.00 | |||
| 0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 990.00 | 3,960.00 | |||
| 0080 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,770.00 | 5,770.00 | |||
| 0085 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 850.00 | 1,700.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,422.00 | 7,422.000 | 6,508.000 | 6,508.000 | 0.90 | 5,857.20 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 5,291.00 | 5,291.000 | 4,378.000 | 4,378.000 | 1.55 | 6,785.90 | |||
| 0100 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 2,131.00 | 2,131.000 | 2,131.000 | 2,131.000 | 1.55 | 3,303.05 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 108.00 | 108.000 | 81.000 | 81.000 | 21.25 | 1,721.25 | |||
| 0110 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 646.00 | 646.000 | 646.000 | 646.000 | 7.50 | 4,845.00 | |||
| 0115 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 152.00 | 152.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 29.00 | 29.000 | 29.000 | 29.000 | 152.00 | 4,408.00 | |||
| 0125 | REMOVE MOUNTABLE MEDIAN | 23623EC | SQYD | 594.00 | 594.000 | 594.000 | 594.000 | 31.00 | 18,414.00 | |||
| 8000 | DGA BASE | 00001 | TON | 0.00 | 200.000 | 101.150 | 0.000 | 101.150 | 45.00 | 4,551.75 | 4,551.75 | |
| Project | 1209800232101 | Fed/State Project Number | HSIP 0231(159) | Category | 0003 DRAINAGE | |||||||
| 0130 | DROP BOX INLET TYPE 13G | 01559 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0135 | REMOVE MEDIAN BOX INLET | 01630 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,760.00 | 1,760.00 | |||
| 8001 | DROP BOX INLET TY 13G(MOD) | 20569ES710 | EACH | 0.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| Project | 1209800232101 | Fed/State Project Number | HSIP 0231(159) | Category | 0004 SIGNALIZATION | |||||||
| 0140 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0145 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 2,500.00 | 5,000.00 | |||
| 0150 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 3.00 | 3.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| Project | 1209800232101 | Fed/State Project Number | HSIP 0231(159) | Category | 0005 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,015.00 | 1,503.75 | 6,015.00 | |
| SUBTOT | $9,055.50 |
$380,814.78 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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