|
Report_Id: 252026 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252026 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/31/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP09700802501 | ||||||
| Project No. | FD05 097 0080 000-003 | ||||||
| Primary County | PERRY | ||||||
| Name of Road | HYDEN - HAZARD - HINDMAN (KY 80) | ||||||
| Description | BEGIN AT THE LESLIE - PERRY COUNTY LINE EXTENDING EAST TO 21 FEET EAST OF KY 1096 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/27/2025 | Date Work Began | 04/17/2025 | ||||
| Date Contract Executed | 03/31/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/31/2025 | Actual Completion Date | 05/23/2025 | ||||
| Current Contract Amount | $365,660.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $365,660.36 |
Total Earnings | $353,894.97 |
$0.00 |
$353,894.97 |
|
| Percent Complete | 96.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $11,765.39 |
Gross Earnings | $353,894.97 |
$0.00 |
$353,894.97 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $353,894.97 |
$0.00 |
$353,894.97 |
|||
| Contract Id | 252026 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 097 0080 000-003 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/31/2025 TO 07/25/2025 | |||||||
| 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 | 252026 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09700802501 | ||||||
| Estimate Nbr | 0001 | Period | 03/31/2025 TO 07/25/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP09700802501 | Fed/State Project Number | FD05 097 0080 000-003 | 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 | MP09700802501 | Fed/State Project Number | FD05 097 0080 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 187.00 | 187.000 | 201.240 | 0.000 | 201.240 | 136.85 | 27,539.69 | 27,539.69 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,975.00 | 1,975.000 | 1,942.560 | 0.000 | 1,942.560 | 136.85 | 265,839.33 | 265,839.33 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.00 | 17.000 | 8.500 | 0.000 | 8.500 | 10.00 | 85.00 | 85.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 210.000 | 0.000 | 210.000 | 0.01 | 2.10 | 2.10 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 6,500.00 | 4,875.00 | 4,875.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 580.00 | 580.000 | 580.000 | 0.000 | 580.000 | 45.75 | 26,535.00 | 26,535.00 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 24,604.00 | 24,604.000 | 23,116.000 | 0.000 | 23,116.000 | 0.34 | 7,859.44 | 7,859.44 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,604.00 | 24,604.000 | 18,431.000 | 0.000 | 18,431.000 | 0.20 | 3,686.20 | 3,686.20 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 49,208.00 | 49,208.000 | 48,244.000 | 0.000 | 48,244.000 | 0.30 | 14,473.20 | 14,473.20 | |
| 0055 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP09700802501 | Fed/State Project Number | FD05 097 0080 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,435.00 | 0.00 | |||
| SUBTOT | $353,894.97 |
$353,894.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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