|
Report_Id: 252092 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252092 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | ADDR SN 0 VC Code KY0028332 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 03/11/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP00800182501 | ||||||
| Project No. | FD05 008 0018 006-011 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | BURLINGTON PIKE (KY 18) | ||||||
| Description | BEGINNING AT WOOLPER ROAD EXTENDING EAST TO THE CONCRETE JOI NT 106 FEET WEST OF KY 338 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | 06/11/2025 | ||||
| Date Awarded | 03/04/2025 | Date Work Began | 04/07/2025 | ||||
| Date Contract Executed | 03/11/2025 | Open To Traffic | 04/28/2025 | ||||
| Date NTP Issued | 03/11/2025 | Actual Completion Date | 04/28/2025 | ||||
| Current Contract Amount | $478,521.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $478,521.00 |
Total Earnings | $427,460.04 |
$0.00 |
$427,460.04 |
|
| Percent Complete | 89.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $51,060.96 |
Gross Earnings | $427,460.04 |
$0.00 |
$427,460.04 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $427,460.04 |
$0.00 |
$427,460.04 |
|||
| Contract Id | 252092 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 008 0018 006-011 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 03/11/2025 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 | 252092 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00800182501 | ||||||
| Estimate Nbr | 0001 | Period | 03/11/2025 TO 07/25/2025 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | MP00800182501 | Fed/State Project Number | FD05 008 0018 006-011 | 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 | MP00800182501 | Fed/State Project Number | FD05 008 0018 006-011 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 54.00 | 54.000 | 53.090 | 0.000 | 53.090 | 115.00 | 6,105.35 | 6,105.35 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,150.00 | 3,150.000 | 2,919.970 | 0.000 | 2,919.970 | 102.50 | 299,296.92 | 299,296.92 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 249.000 | 0.000 | 249.000 | 5.00 | 1,245.00 | 1,245.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,175.00 | 8,175.00 | 8,175.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,550.00 | 2,550.00 | 2,550.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,150.00 | 3,150.000 | 3,145.380 | 0.000 | 3,145.380 | 15.00 | 47,180.70 | 47,180.70 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 41,000.00 | 41,000.000 | 36,736.000 | 0.000 | 36,736.000 | 0.21 | 7,714.56 | 7,714.56 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 315.00 | 315.000 | 289.660 | 0.000 | 289.660 | 89.00 | 25,779.74 | 25,779.74 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 64,000.00 | 64,000.000 | 44,684.000 | 0.000 | 44,684.000 | 0.16 | 7,149.44 | 7,149.44 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 64,000.00 | 64,000.000 | 77,285.000 | 0.000 | 77,285.000 | 0.26 | 20,094.10 | 20,094.10 | |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 7.000 | 0.000 | 7.000 | 125.00 | 875.00 | 875.00 | |
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,978.00 | 4,978.000 | -437.040 | 0.000 | -437.040 | 1.00 | -437.04 | -437.04 | |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,503.00 | 12,503.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 0.01 | 0.01 | 0.01 | |
| Project | MP00800182501 | Fed/State Project Number | FD05 008 0018 006-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 6,924.99 | 1,731.24 | 1,731.24 | |
| SUBTOT | $427,460.03 |
$427,460.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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