|
ContID 252100 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252100 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas Eric | ||||||
| Contractor | HAYDON MATERIALS LLC | MARS ADDR SN 0 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 04/09/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP07802892501 | ||||||
| Project No. | FD05 078 0289 000-006 | ||||||
| Primary County | MARION | ||||||
| Name of Road | OLD LEBANON ROAD (KY 289) | ||||||
| Description | BEGIN AT THE TAYLOR/MARION COUNTY LINE EXTENDING NORTH TO US 68 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 06/20/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $688,537.66 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $688,537.66 |
Total Earnings | $627,212.26 |
$0.00 |
$627,212.26 |
|
| Percent Complete | 91.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $61,325.40 |
Gross Earnings | $627,212.26 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $627,212.26 |
$0.00 |
627,212.26 |
|||
| Contract Id | 252100 | Change Order Summary |
County | MARION | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 078 0289 000-006 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 04/09/2025 TO 07/11/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 07/07/2025 | $0.00 | 0.0 | |||||
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 | 252100 | COMMONWEALTH OF KENTUCKY |
County | MARION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07802892501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/11/2025 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP07802892501 | Fed/State Project Number | FD05 078 0289 000-006 | 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 | MP07802892501 | Fed/State Project Number | FD05 078 0289 000-006 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 549.00 | 549.000 | 548.950 | 0.000 | 548.950 | 95.50 | 52,424.72 | 52,424.72 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE (0.5 IN) | 00263 | TON | 825.00 | 825.000 | 856.020 | 0.000 | 856.020 | 105.00 | 89,882.10 | 89,882.10 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,400.00 | 4,400.000 | 4,369.490 | 0.000 | 4,369.490 | 95.50 | 417,286.29 | 417,286.29 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 208.000 | 0.000 | 208.000 | 4.00 | 832.00 | 832.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 29,500.00 | 29,500.00 | 29,500.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,000.00 | 8,000.00 | 8,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 43.320 | 0.000 | 43.320 | 10.00 | 433.20 | 433.20 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 55,704.00 | 55,704.000 | 48,872.000 | 0.000 | 48,872.000 | 0.20 | 9,774.40 | 9,774.40 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 120,000.00 | 120,000.000 | 52,535.000 | 0.000 | 52,535.000 | 0.28 | 14,709.80 | 14,709.80 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,988.00 | 8,988.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,574.00 | 22,574.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 36.00 | 36.000 | 23.570 | 0.000 | 23.570 | 0.01 | 0.23 | 0.23 | |
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 3,369.490 | 0.000 | 3,369.490 | 1.00 | 3,369.49 | 3,369.49 | |
| Project | MP07802892501 | Fed/State Project Number | FD05 078 0289 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,600.00 | 0.00 | |||
| SUBTOT | $627,212.24 |
$627,212.245 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||