|
Report_Id: 252106 Est NO 0002 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252106 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09300) Tuel, Christopher L. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/12/2025 TO 07/28/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP01000232501 | ||||||
| Project No. | FD05 010 0023 016-019, FD05 010 0060 012-013, FD05 010 023X 000-002 | ||||||
| Primary County | BOYD | ||||||
| Name of Road | US 23, US 23X, & US 60 IN BOYD COUNTY | ||||||
| Description | BEGINNING AT US 23X EXTENDING NORTH TO US 23X | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/02/2025 | ||||
| Date Contract Executed | 04/10/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/10/2025 | Actual Completion Date | |||||
| Current Contract Amount | $2,293,947.32 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,293,947.32 |
Total Earnings | $1,399,956.38 |
$283,752.53 |
$1,116,203.85 |
|
| Percent Complete | 61.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $893,990.94 |
Gross Earnings | $1,399,956.38 |
$283,752.53 |
$1,116,203.85 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,399,956.38 |
$283,752.53 |
$1,116,203.85 |
|||
| Contract Id | 252106 | Change Order Summary |
County | BOYD | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 010 0023 016-019, FD05 010 0060 012-013, FD05 010 023X 000-002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/12/2025 TO 07/28/2025 | |||||||
| 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 | 252106 | COMMONWEALTH OF KENTUCKY |
County | BOYD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01000232501 | ||||||
| Estimate Nbr | 0002 | Period | 07/12/2025 TO 07/28/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP01000232501 | Fed/State Project Number | FD05 010 0023 016-019 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 560.00 | 560.000 | 0.000 | 0.000 | 124.25 | 0.00 | |||
| 0010 | CL3 ASPH BASE 0.75D PG64-22 | 00223 | TON | 525.00 | 525.000 | 42.920 | 491.010 | 533.930 | 131.50 | 5,643.98 | 70,211.79 | |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 6,395.00 | 6,395.000 | 4,767.030 | 0.000 | 4,767.030 | 124.25 | 592,303.47 | 592,303.47 | |
| 0020 | ADJUST MANHOLE | 01792 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 480.00 | 480.000 | 472.000 | 472.000 | 14.75 | 6,962.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (US 23) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 37,000.00 | 9,250.00 | 9,250.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,025.00 | 2,050.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (US 23) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 6,920.00 | 6,920.000 | 6,943.430 | 515.600 | 7,459.030 | 22.40 | 155,532.83 | 167,082.27 | |
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 750.00 | 1,500.00 | 1,500.00 | |
| 0055 | CONDUIT-1 1/4 IN (PLANNING) | 04793 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 13.74 | 0.00 | |||
| 0060 | CONDUIT-2 IN (PLANNING) | 04795 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 17.82 | 0.00 | |||
| 0065 | ELECTRICAL JUNCTION BOX TYPE B (PLANNING) | 04811 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,039.11 | 0.00 | |||
| 0070 | TRENCHING AND BACKFILLING (PLANNING) | 04820 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 7.04 | 0.00 | |||
| 0075 | PIEZOELECTRIC SENSOR (PLANNING) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,207.68 | 0.00 | |||
| 0080 | LOOP WIRE (PLANNING) | 04830 | LF | 1,650.00 | 1,650.000 | 1,560.000 | 0.000 | 1,560.000 | 0.82 | 1,279.20 | 1,279.20 | |
| 0085 | LOOP SAW SLOT AND FILL (PLANNING) | 04895 | LF | 350.00 | 350.000 | 292.000 | 0.000 | 292.000 | 28.82 | 8,415.44 | 8,415.44 | |
| 0090 | REMOVE AND REPLACE SIDEWALK (PLANNING) | 04960 | SQYD | 3.00 | 3.000 | 0.000 | 0.000 | 1,832.21 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 28,499.000 | 0.000 | 28,499.000 | 0.16 | 4,559.84 | 4,559.84 | |
| 0100 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 4,064.00 | 4,064.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 528.00 | 528.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 39.00 | 39.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,643.00 | 11,643.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,244.00 | 29,244.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | GALVANIZED STEEL CABINET (PLANNING) | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 927.34 | 0.00 | |||
| 0145 | WOOD POST (PLANNING) | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 556.52 | 0.00 | |||
| 0150 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 50.00 | 50.000 | 102.000 | 0.000 | 102.000 | 55.00 | 5,610.00 | 5,610.00 | |
| 0155 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 932.00 | 932.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0160 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 669.00 | 669.000 | 669.000 | 0.000 | 669.000 | 8.85 | 5,920.65 | 5,920.65 | |
| 0165 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 36.00 | 36.000 | 13.622 | 2.162 | 15.784 | 648.00 | 8,827.05 | 10,228.03 | |
| 0170 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 885.16 | 0.00 | |||
| 0175 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 885.16 | 0.00 | |||
| 0180 | ELECTRONIC DELIVERY MGMT SYSTEM (US 23) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| Project | MP01000232501 | Fed/State Project Number | FD05 010 0023 016-019 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,283.33 | 0.00 | |||
| SUBTOT | $802,442.47 |
$888,972.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01000602501 | Fed/State Project Number | FD05 010 0060 012-013 | Category | 0001 PAVING | |||||||
| 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 | |
| 0315 | LEVELING & WEDGING PG64-22 | 00190 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 124.25 | 0.00 | |||
| 0320 | TEMPORARY SIGNS | 02562 | SQFT | 272.00 | 272.000 | 112.000 | 112.000 | 14.75 | 1,652.00 | |||
| 0325 | MAINTAIN & CONTROL TRAFFIC (US 60) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 32,500.00 | 8,125.00 | 8,125.00 | |
| 0330 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,025.00 | 2,050.00 | |||
| 0335 | MOBILIZATION FOR MILL & TEXT (US 60) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0340 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 435.00 | 435.000 | 529.850 | 0.000 | 529.850 | 22.40 | 11,868.64 | 11,868.64 | |
| 0345 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 750.00 | 1,500.00 | 1,500.00 | |
| 0350 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 2,861.000 | 0.000 | 2,861.000 | 0.16 | 457.76 | 457.76 | |
| 0355 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0360 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0365 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 264.00 | 264.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0370 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 486.00 | 486.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0375 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0380 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0385 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0390 | FUEL ADJUSTMENT | 10020NS | DOLL | 763.00 | 763.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0395 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,916.00 | 1,916.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0400 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 10.00 | 10.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0405 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 435.00 | 435.000 | 0.000 | 0.000 | 135.55 | 0.00 | |||
| 0410 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0415 | LANE SEPARATOR CURB | 24768EC | LF | 250.00 | 250.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0420 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 59.00 | 59.000 | 59.000 | 0.000 | 59.000 | 8.85 | 522.15 | 522.15 | |
| 0425 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 648.00 | 0.00 | |||
| 0430 | ELECTRONIC DELIVERY MGMT SYSTEM (US 60) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| Project | MP01000602501 | Fed/State Project Number | FD05 010 0060 012-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0435 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,283.34 | 0.00 | |||
| SUBTOT | $26,073.55 |
$918,748.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP010023X2501 | Fed/State Project Number | FD05 010 023X 000-002 | Category | 0001 PAVING | |||||||
| 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 | |
| 0190 | LEVELING & WEDGING PG64-22 | 00190 | TON | 215.00 | 215.000 | 0.000 | 0.000 | 124.25 | 0.00 | |||
| 0195 | CL3 ASPH BASE 0.75D PG64-22 | 00223 | TON | 120.00 | 120.000 | 120.030 | 120.030 | 131.50 | 15,783.94 | |||
| 0200 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,840.00 | 2,840.000 | 1,885.940 | 744.920 | 2,630.860 | 124.25 | 234,328.04 | 326,884.35 | |
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 384.00 | 384.000 | 233.000 | 233.000 | 14.75 | 3,436.75 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC (US 23X) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 34,500.00 | 8,625.00 | 17,250.00 | |
| 0215 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,025.00 | 2,050.00 | |||
| 0220 | MOBILIZATION FOR MILL & TEXT (US 23X) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0225 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,680.00 | 3,680.000 | 867.080 | 2,662.710 | 3,529.790 | 22.40 | 19,422.59 | 79,067.29 | |
| 0230 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 750.00 | 1,500.00 | |||
| 0235 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 32,000.00 | 32,000.000 | 5,623.000 | 13,207.000 | 18,830.000 | 0.16 | 899.68 | 3,012.80 | |
| 0240 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0245 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0250 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 3,031.00 | 3,031.000 | 2,990.000 | 0.000 | 2,990.000 | 4.00 | 11,960.00 | 11,960.00 | |
| 0255 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 757.00 | 757.000 | 562.000 | 0.000 | 562.000 | 10.00 | 5,620.00 | 5,620.00 | |
| 0260 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,008.00 | 1,008.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0265 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0270 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,063.00 | 6,063.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,228.00 | 15,228.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 50.00 | 50.000 | 2.000 | 48.000 | 50.000 | 55.00 | 110.00 | 2,750.00 | |
| 0285 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 720.00 | 720.000 | 0.000 | 0.000 | 135.55 | 0.00 | |||
| 0290 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 1,202.00 | 1,202.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0295 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 383.00 | 383.000 | 383.000 | 383.000 | 8.85 | 3,389.55 | |||
| 0300 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 4.973 | 2.594 | 7.567 | 648.00 | 3,222.50 | 4,903.41 | |
| 0305 | ELECTRONIC DELIVERY MGMT SYSTEM (US 23X) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| Project | MP010023X2501 | Fed/State Project Number | FD05 010 023X 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0310 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,283.33 | 0.00 | |||
| SUBTOT | $287,687.82 |
$1,399,956.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||