|
ContID 252065 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252065 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | MARS ADDR SN 0 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 03/07/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP03900422501 | ||||||
| Project No. | FD05 039 0042 000-004 | ||||||
| Primary County | GALLATIN | ||||||
| Name of Road | CARROLLTON - WARSAW ROAD (US 42) | ||||||
| Description | BEGINNING AT THE EAST END OF THE BRIDGE OVER NUCOR ROAD EXTE NDING EAST TO THE PAVEMENT JOINT AT THE NORTH RAMPS OF KY 10 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 07/01/2025 | ||||
| Date Contract Executed | 03/07/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/07/2025 | Actual Completion Date | |||||
| Current Contract Amount | $579,411.58 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $579,411.58 |
Total Earnings | $9,660.00 |
$0.00 |
$9,660.00 |
|
| Percent Complete | 1.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $569,751.58 |
Gross Earnings | $9,660.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $9,660.00 |
$0.00 |
9,660.00 |
|||
| Contract Id | 252065 | Change Order Summary |
County | GALLATIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 039 0042 000-004 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 03/07/2025 TO 07/11/2025 | |||||||
| 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 | 252065 | COMMONWEALTH OF KENTUCKY |
County | GALLATIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03900422501 | ||||||
| Estimate Nbr | 0001 | Period | 03/07/2025 TO 07/11/2025 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | MP03900422501 | Fed/State Project Number | FD05 039 0042 000-004 | 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 | MP03900422501 | Fed/State Project Number | FD05 039 0042 000-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 46.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 892.00 | 892.000 | 0.000 | 0.000 | 96.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,085.00 | 4,085.000 | 0.000 | 0.000 | 83.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 8.56 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,950.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 17.35 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 33,370.00 | 33,370.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 70.00 | 70.000 | 70.000 | 0.000 | 70.000 | 138.00 | 9,660.00 | 9,660.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 77,050.00 | 77,050.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 4,435.00 | 4,435.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,747.00 | 7,747.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,458.00 | 19,458.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 16,685.00 | 16,685.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0105 | ADJUST DRAINAGE STRUCTURE | 23074NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 782.53 | 0.00 | |||
| 0110 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,475.26 | 0.00 | |||
| Project | MP03900422501 | Fed/State Project Number | FD05 039 0042 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 31,410.19 | 0.00 | |||
| SUBTOT | $9,660.00 |
$9,660.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||