|
Report_Id: 252038 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252038 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Wright, Zachary D. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 02/13/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP08000032501 | ||||||
| Project No. | FD05 080 0003 013-022 | ||||||
| Primary County | MARTIN | ||||||
| Name of Road | INEZ TO LOUISA ROAD (KY 3) | ||||||
| Description | BEGIN 53 FEET SOUTH OF CASSELL BR EXTENDING NORTH TO THE MAR TIN/LAWRENCE COUNTY LINE | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 07/14/2025 | ||||
| Date Contract Executed | 02/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,026,971.29 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,026,971.29 |
Total Earnings | $794,009.40 |
$0.00 |
$794,009.40 |
|
| Percent Complete | 77.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $232,961.89 |
Gross Earnings | $794,009.40 |
$0.00 |
$794,009.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $794,009.40 |
$0.00 |
$794,009.40 |
|||
| Contract Id | 252038 | Change Order Summary |
County | MARTIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 080 0003 013-022 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 02/13/2025 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 | 252038 | COMMONWEALTH OF KENTUCKY |
County | MARTIN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP08000032501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 07/25/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP08000032501 | Fed/State Project Number | FD05 080 0003 013-022 | 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 | MP08000032501 | Fed/State Project Number | FD05 080 0003 013-022 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 232.000 | 0.000 | 232.000 | 10.50 | 2,436.00 | 2,436.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 20,500.00 | 10,250.00 | 10,250.00 | |
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 79,300.00 | 79,300.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 100,000.00 | 100,000.000 | 39,556.000 | 0.000 | 39,556.000 | 0.16 | 6,328.96 | 6,328.96 | |
| 0025 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 160,512.00 | 160,512.000 | 57,747.000 | 0.000 | 57,747.000 | 0.27 | 15,591.69 | 15,591.69 | |
| 0030 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 165.00 | 165.000 | 97.670 | 0.000 | 97.670 | 825.00 | 80,577.75 | 80,577.75 | |
| 0035 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 107,007.00 | 107,007.000 | 61,278.880 | 0.000 | 61,278.880 | 1.25 | 76,598.60 | 76,598.60 | |
| Project | MP08000032501 | Fed/State Project Number | FD05 080 0003 013-022 | Category | 0003 THINLAY | |||||||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,226.00 | 1,226.000 | 1,112.700 | 0.000 | 1,112.700 | 129.05 | 143,593.93 | 143,593.93 | |
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 60.00 | 60.000 | 20.970 | 0.000 | 20.970 | 10.00 | 209.70 | 209.70 | |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0065 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0070 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 3,680.00 | 3,680.000 | 3,518.210 | 0.000 | 3,518.210 | 130.30 | 458,422.76 | 458,422.76 | |
| Project | MP08000032501 | Fed/State Project Number | FD05 080 0003 013-022 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,275.00 | 0.00 | |||
| SUBTOT | $794,009.39 |
$794,009.39 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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