ContID   251302   EST NO  0001

Date:05/21/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 251302 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office JACKSON (10300)  Watts, Isaac Travis

Contractor FREDERICK & MAY CONSTRUCTION CO MARS ADDR SN 0
PO BOX 337
WEST LIBERTY , KY , 41472
Pay Period 03/18/2025  TO  05/16/2025
Date Approved 05/20/2025
Primary Proj Number DE11901912502
Project No. STP 1911 (005)
Primary County WOLFE
Name of Road KY191
Description IMPROVE KY191 AND KY1812 INTERSECTION AND REPLACE BRIDGE OVE R STILLWATER CREEK
     
     
Date Let 02/20/2025 Formal Acceptance
Date Awarded 03/04/2025 Date Work Began 05/05/2025
Date Contract Executed 03/18/2025 Open To Traffic
Date NTP Issued 03/18/2025 Actual Completion Date

Current Contract Amount

$889,565.08

Total to Date

Prev to Date

This Estimate

Original Amount

$889,565.08

Total Earnings

$11,647.50

$0.00

$11,647.50

Percent Complete

1.31

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$877,917.58

Gross Earnings

$11,647.50

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$11,647.50

$0.00

11,647.50

Contract Id 251302

Change Order Summary

County WOLFE
Estimate Nbr 0001 Project Number STP 1911 (005)
Contractor FREDERICK & MAY CONSTRUCTION CO Period 03/18/2025  TO  05/16/2025
 
 
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 251302

COMMONWEALTH OF KENTUCKY

County WOLFE
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number DE11901912502
Estimate Nbr 0001 Period 03/18/2025  TO  05/16/2025
Contractor FREDERICK & MAY CONSTRUCTION CO
 
Project DE11901912502 Fed/State Project Number STP 1911 (005) 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 DE11901912502 Fed/State Project Number STP 1911 (005) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 1,246.00 1,246.000 0.000 0.000 39.75 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 10.00 10.000 0.000 0.000 875.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.50 1.500 0.000 0.000 1,550.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 588.00 588.000 0.000 0.000 156.30 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 134.00 134.000 0.000 0.000 205.30 0.00
0030 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.10 1.100 0.000 0.000 460.00 0.00
Project DE11901912502 Fed/State Project Number STP 1911 (005) Category 0002 ROADWAY
0035 CRUSHED AGGREGATE SIZE NO 2 00078 TON 750.00 750.000 0.000 0.000 35.00 0.00
0040 PERFORATED PIPE-4 IN 01000 LF 250.00 250.000 0.000 0.000 8.00 0.00
0045 NON-PERFORATED PIPE-4 IN 01010 LF 50.00 50.000 0.000 0.000 8.00 0.00
0050 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 1.00 1.000 0.000 0.000 600.00 0.00
0055 REMOVE PIPE 01310 LF 25.00 25.000 0.000 0.000 10.00 0.00
0060 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 15.00 15.000 0.000 0.000 16.00 0.00
0065 BARRICADE-TYPE III 02014 EACH 8.00 8.000 0.000 0.000 50.00 0.00
0070 REMOVE PAVEMENT 02091 SQYD 747.00 747.000 0.000 0.000 4.00 0.00
0075 TEMP DITCH 02159 LF 473.00 473.000 0.000 0.000 0.10 0.00
0080 CLEAN TEMP DITCH 02160 LF 373.00 373.000 0.000 0.000 0.01 0.00
0085 EMBANKMENT IN PLACE 02230 CUYD 1,915.00 1,915.000 0.000 0.000 10.00 0.00
0090 WATER 02242 MGAL 5.00 5.000 0.000 0.000 1.00 0.00
0095 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 650.00 650.000 0.000 0.000 33.50 0.00
0100 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 95.00 0.00
0105 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 3.00 3.000 0.000 0.000 3,900.00 0.00
0110 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 7.00 7.000 0.000 0.000 200.00 0.00
0115 WITNESS POST 02432 EACH 7.00 7.000 0.000 0.000 200.00 0.00
0120 CHANNEL LINING CLASS II 02483 TON 146.00 146.000 0.000 0.000 41.00 0.00
0125 CHANNEL LINING CLASS III 02484 TON 1,020.00 1,020.000 0.000 0.000 44.00 0.00
0130 CLEARING AND GRUBBING (1.51 ACRES) 02545 LS 1.00 1.000 0.000 0.000 13,807.00 0.00
0135 TEMPORARY SIGNS 02562 SQFT 200.00 200.000 157.500 0.000 157.500 13.00 2,047.50 2,047.50
0140 DITCHING AND SHOULDERING 02575 LF 545.00 545.000 0.000 0.000 5.00 0.00
0145 EDGE KEY 02585 LF 131.00 131.000 0.000 0.000 54.75 0.00
0150 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 1,066.00 1,066.000 0.000 0.000 2.00 0.00
0155 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 160.00 160.000 0.000 0.000 2.00 0.00
0160 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0165 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 3.000 0.000 3.000 3,200.00 9,600.00 9,600.00
0170 EDGELINE RUMBLE STRIPS 02697 LF 1,058.00 1,058.000 0.000 0.000 4.00 0.00
0175 TEMP SILT FENCE 02701 LF 200.00 200.000 0.000 0.000 2.00 0.00
0180 SILT TRAP TYPE A 02703 EACH 4.00 4.000 0.000 0.000 50.00 0.00
0185 SILT TRAP TYPE B 02704 EACH 4.00 4.000 0.000 0.000 50.00 0.00
0190 SILT TRAP TYPE C 02705 EACH 2.00 2.000 0.000 0.000 50.00 0.00
0195 CLEAN SILT TRAP TYPE A 02706 EACH 4.00 4.000 0.000 0.000 10.00 0.00
0200 CLEAN SILT TRAP TYPE B 02707 EACH 4.00 4.000 0.000 0.000 10.00 0.00
0205 CLEAN SILT TRAP TYPE C 02708 EACH 2.00 2.000 0.000 0.000 10.00 0.00
0210 STAKING 02726 LS 1.00 1.000 0.000 0.000 6,000.00 0.00
0215 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 33,000.00 0.00
0220 EROSION CONTROL BLANKET 05950 SQYD 1,360.00 1,360.000 0.000 0.000 3.25 0.00
0225 TEMP MULCH 05952 SQYD 4,840.00 4,840.000 0.000 0.000 0.33 0.00
0230 TEMP SEEDING AND PROTECTION 05953 SQYD 3,630.00 3,630.000 0.000 0.000 0.35 0.00
0235 INITIAL FERTILIZER 05963 TON 0.26 0.260 0.000 0.000 1,500.00 0.00
0240 MAINTENANCE FERTILIZER 05964 TON 0.26 0.260 0.000 0.000 1,600.00 0.00
0245 SEEDING AND PROTECTION 05985 SQYD 3,611.00 3,611.000 0.000 0.000 2.20 0.00
0250 AGRICULTURAL LIMESTONE 05992 TON 0.16 0.160 0.000 0.000 85.00 0.00
0255 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 1,250.00 1,250.000 0.000 0.000 0.75 0.00
0260 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 1,506.00 1,506.000 0.000 0.000 0.75 0.00
0265 PAVE STRIPING-THERMO-6 IN W 06542 LF 1,400.00 1,400.000 0.000 0.000 3.00 0.00
0270 PAVE STRIPING-THERMO-6 IN Y 06543 LF 1,400.00 1,400.000 0.000 0.000 3.00 0.00
0275 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 16.00 16.000 0.000 0.000 12.00 0.00
0280 FUEL ADJUSTMENT 10020NS DOLL 6,572.00 6,572.000 0.000 0.000 1.00 0.00
0285 ASPHALT ADJUSTMENT 10030NS DOLL 16,506.00 16,506.000 0.000 0.000 1.00 0.00
0290 JOINT ADHESIVE 20071EC LF 131.00 131.000 0.000 0.000 30.00 0.00
0295 OBJECT MARKER TY 3 20191ED EACH 3.00 3.000 0.000 0.000 110.00 0.00
0300 SAWCUT PAVEMENT 20550ND LF 302.00 302.000 0.000 0.000 4.00 0.00
0305 WATER BLASTING EXISTING STRIPE 22664EN LF 3,300.00 3,300.000 0.000 0.000 1.00 0.00
Project DE11901912502 Fed/State Project Number STP 1911 (005) Category 0003 DRAINAGE
0310 ENTRANCE PIPE-18 IN 00441 LF 48.00 48.000 0.000 0.000 55.00 0.00
Project DE11901912502 Fed/State Project Number STP 1911 (005) Category 0004 BRIDGE - OVER STILLWATER CREEK
0315 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 13.00 13.000 0.000 0.000 100.00 0.00
0320 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 26,000.00 0.00
0325 CONCRETE-CLASS A 08100 CUYD 259.40 259.400 0.000 0.000 660.00 0.00
0330 STEEL REINFORCEMENT 08150 LB 45,942.00 45,942.000 0.000 0.000 1.60 0.00
Project DE11901912502 Fed/State Project Number STP 1911 (005) Category 0005 SIGNING
0335 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 186.00 186.000 0.000 0.000 40.00 0.00
0340 STEEL POST TYPE 2 06411 LF 306.00 306.000 0.000 0.000 30.00 0.00
0345 STEEL POST MILE MARKERS 06412 EACH 2.00 2.000 0.000 0.000 400.00 0.00
0350 REMOVE SIGN 21373ND EACH 36.00 36.000 0.000 0.000 100.00 0.00
0355 BARCODE SIGN INVENTORY 24631EC EACH 49.00 49.000 0.000 0.000 40.00 0.00
Project DE11901912502 Fed/State Project Number STP 1911 (005) Category 0006 WATERLINE
0360 W ENCASEMENT STEEL OPEN CUT RANGE 3 14014 LF 108.00 108.000 0.000 0.000 275.00 0.00
0365 W FLUSH HYDRANT ASSEMBLY 14022 EACH 1.00 1.000 0.000 0.000 7,600.00 0.00
0370 W METER ADJUST 14029 EACH 1.00 1.000 0.000 0.000 1,200.00 0.00
0375 W PIPE DUCTILE IRON 08 INCH 14037 LF 125.00 125.000 0.000 0.000 55.00 0.00
0380 W PIPE PVC 08 INCH 14060 LF 727.00 727.000 0.000 0.000 39.00 0.00
0385 W SERV PE/PLST LONG SIDE 3/4 IN 14080 EACH 1.00 1.000 0.000 0.000 2,500.00 0.00
0390 W TIE-IN 08 INCH 14095 EACH 3.00 3.000 0.000 0.000 5,000.00 0.00
0395 W VALVE 08 INCH 14106 EACH 4.00 4.000 0.000 0.000 2,830.00 0.00
Project DE11901912502 Fed/State Project Number STP 1911 (005) Category 0007 DEMOBILIZATION &/OR MOBILIZATION
0400 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 13,147.00 0.00
SUBTOT

$11,647.50

$11,647.500

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000