|
ContID 252123 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252123 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | MARS ADDR SN 0 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 04/14/2025 TO 08/21/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP01200092501 | ||||||
| Project No. | FD05 012 0009 000-006 | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | AA HIGHWAY (KY 9) | ||||||
| Description | BEGINNING AT THE MASON/BRACKEN COUNTY LINE EXTENDING NORTH T O 0.149 MILES SOUTH OF KY 19 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 08/21/2025 | ||||
| Date Contract Executed | 04/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,416,819.35 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,416,819.35 |
Total Earnings | $77,280.99 |
$0.00 |
$77,280.99 |
|
| Percent Complete | 5.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,339,538.36 |
Gross Earnings | $77,280.99 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $77,280.99 |
$0.00 |
77,280.99 |
|||
| Contract Id | 252123 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 012 0009 000-006 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 04/14/2025 TO 08/21/2025 | |||||||
| 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 | 252123 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01200092501 | ||||||
| Estimate Nbr | 0001 | Period | 04/14/2025 TO 08/21/2025 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | MP01200092501 | Fed/State Project Number | FD05 012 0009 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 | MP01200092501 | Fed/State Project Number | FD05 012 0009 000-006 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 551.00 | 551.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,175.00 | 5,175.000 | 532.690 | 0.000 | 532.690 | 85.00 | 45,278.65 | 45,278.65 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 77.00 | 77.000 | 3.180 | 0.000 | 3.180 | 1.00 | 3.18 | 3.18 | |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 6,700.00 | 6,700.000 | 0.000 | 0.000 | 91.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 140.00 | 140.000 | 228.000 | 0.000 | 228.000 | 5.00 | 1,140.00 | 1,140.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 19,550.00 | 9,775.00 | 9,775.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,950.00 | 3,900.00 | 3,900.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,550.00 | 4,550.00 | 4,550.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,360.00 | 1,360.000 | 314.860 | 0.000 | 314.860 | 23.00 | 7,241.78 | 7,241.78 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 57,000.00 | 57,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 217,210.00 | 217,210.000 | 38,517.000 | 0.000 | 38,517.000 | 0.14 | 5,392.38 | 5,392.38 | |
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 56,430.00 | 56,430.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0085 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 60.00 | 60.000 | 0.000 | 0.000 | 11.03 | 0.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 18,735.00 | 18,735.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 47,056.00 | 47,056.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 53,048.00 | 53,048.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0105 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP01200092501 | Fed/State Project Number | FD05 012 0009 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,270.00 | 0.00 | |||
| SUBTOT | $77,280.99 |
$77,280.990 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||