|
ContID 252058 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252058 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 02/12/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/02/2025 | ||||||
| Primary Proj Number | MP08700602401 | ||||||
| Project No. | FD05 087 0060 004-007 | ||||||
| Primary County | MONTGOMERY | ||||||
| Name of Road | MAIN STREET (US 60) | ||||||
| Description | BEGIN 402 FEET WEST OF KY 686 EXTENDING EAST TO 0.385 MILES WEST OF KY 686 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 06/16/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $706,500.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $706,500.00 |
Total Earnings | $220,218.41 |
$0.00 |
$220,218.41 |
|
| Percent Complete | 31.17 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $486,281.59 |
Gross Earnings | $220,218.41 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $220,218.41 |
$0.00 |
220,218.41 |
|||
| Contract Id | 252058 | Change Order Summary |
County | MONTGOMERY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 087 0060 004-007 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 02/12/2025 TO 06/30/2025 | |||||||
| 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 | 252058 | COMMONWEALTH OF KENTUCKY |
County | MONTGOMERY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08700602401 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2025 TO 06/30/2025 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | MP08700602401 | Fed/State Project Number | FD05 087 0060 004-007 | 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 | MP08700602401 | Fed/State Project Number | FD05 087 0060 004-007 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 37.00 | 37.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0020 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0025 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,650.00 | 3,650.000 | 1,475.090 | 0.000 | 1,475.090 | 119.00 | 175,535.71 | 175,535.71 | |
| 0030 | REMOVE CONCRETE ISLAND | 02016 | SQYD | 125.00 | 125.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 530.00 | 530.000 | 406.000 | 0.000 | 406.000 | 15.00 | 6,090.00 | 6,090.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 30,000.00 | 7,500.00 | 7,500.00 | |
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,500.00 | 1,125.00 | 1,125.00 | |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,685.00 | 2,685.000 | 977.950 | 0.000 | 977.950 | 26.00 | 25,426.70 | 25,426.70 | |
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 6,870.00 | 6,870.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0065 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 83.00 | 83.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,000.00 | 24,000.000 | 12,460.000 | 0.000 | 12,460.000 | 0.17 | 2,118.20 | 2,118.20 | |
| 0075 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 48,500.00 | 48,500.000 | 10,095.000 | 0.000 | 10,095.000 | 0.24 | 2,422.80 | 2,422.80 | |
| 0080 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 998.00 | 998.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 316.00 | 316.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 37.00 | 37.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,993.00 | 5,993.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,052.00 | 15,052.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 3,435.00 | 3,435.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0115 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 60.00 | 60.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0120 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 108.00 | 108.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 24.00 | 24.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0135 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 690.00 | 0.00 | |||
| Project | MP08700602401 | Fed/State Project Number | FD05 087 0060 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,082.30 | 0.00 | |||
| SUBTOT | $220,218.41 |
$220,218.410 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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