|
ContID 252036 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252036 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 02/13/2025 TO 06/13/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | MP06700072501 | ||||||
| Project No. | FD05 067 0007 002-006 | ||||||
| Primary County | LETCHER | ||||||
| Name of Road | REDSTART TO BLACKEY (KY 7) | ||||||
| Description | BEGIN AT THE REDSTAR BRIDGE EXTENDING NORTH TO KY 588 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 06/11/2025 | ||||
| Date Contract Executed | 02/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $362,392.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $362,392.15 |
Total Earnings | $6,480.00 |
$0.00 |
$6,480.00 |
|
| Percent Complete | 1.79 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $355,912.15 |
Gross Earnings | $6,480.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,480.00 |
$0.00 |
6,480.00 |
|||
| Contract Id | 252036 | Change Order Summary |
County | LETCHER | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 067 0007 002-006 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 02/13/2025 TO 06/13/2025 | |||||||
| 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 | 252036 | COMMONWEALTH OF KENTUCKY |
County | LETCHER | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP06700072501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 06/13/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06700072501 | Fed/State Project Number | FD05 067 0007 002-006 | 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 | MP06700072501 | Fed/State Project Number | FD05 067 0007 002-006 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,750.00 | 0.00 | |||
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 27,630.00 | 27,630.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 70,000.00 | 70,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0025 | OVERBAND CRACK SEALING | 23071EN | LB | 5,000.00 | 5,000.000 | 3,600.000 | 0.000 | 3,600.000 | 1.80 | 6,480.00 | 6,480.00 | |
| Project | MP06700072501 | Fed/State Project Number | FD05 067 0007 002-006 | Category | 0003 THINLAY | |||||||
| 0045 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 136.80 | 0.00 | |||
| 0050 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0055 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 220.00 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0070 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 2,025.00 | 2,025.000 | 0.000 | 0.000 | 138.85 | 0.00 | |||
| Project | MP06700072501 | Fed/State Project Number | FD05 067 0007 002-006 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,360.00 | 0.00 | |||
| SUBTOT | $6,480.00 |
$6,480.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||