|
ContID 252136 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252136 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. (Hamilton) | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 04/09/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP06000802501 | ||||||
| Project No. | FD05 060 0080 016-021 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | HINDMAN - GARRETT ROAD (KY 80) | ||||||
| Description | BEGIN 660 FEET EAST OF BRUSHY FORK ROAD EXTENDING EAST TO KN OTT / FLOYD COUNTY LINE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 08/11/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $2,720,006.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,720,006.50 |
Total Earnings | $975,496.44 |
$0.00 |
$975,496.44 |
|
| Percent Complete | 35.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,744,510.06 |
Gross Earnings | $975,496.44 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $975,496.44 |
$0.00 |
975,496.44 |
|||
| Contract Id | 252136 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 060 0080 016-021 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 04/09/2025 TO 08/22/2025 | |||||||
| 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 | 252136 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06000802501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 08/22/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06000802501 | Fed/State Project Number | FD05 060 0080 016-021 | 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 | MP06000802501 | Fed/State Project Number | FD05 060 0080 016-021 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 512.00 | 512.000 | 0.000 | 0.000 | 125.25 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,200.00 | 5,200.000 | 781.140 | 0.000 | 781.140 | 125.25 | 97,837.78 | 97,837.78 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 90.00 | 90.000 | 15.420 | 0.000 | 15.420 | 10.00 | 154.20 | 154.20 | |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 9,330.00 | 9,330.000 | 4,956.100 | 0.000 | 4,956.100 | 139.10 | 689,393.51 | 689,393.51 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 508.000 | 0.000 | 508.000 | 11.00 | 5,588.00 | 5,588.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 64,000.00 | 32,000.00 | 32,000.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14,530.00 | 14,530.000 | 6,251.360 | 0.000 | 6,251.360 | 21.35 | 133,466.53 | 133,466.53 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 41,900.00 | 41,900.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 875.00 | 1,750.00 | 1,750.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 104,800.00 | 104,800.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 66,000.00 | 66,000.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 44,000.00 | 44,000.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 23,414.00 | 23,414.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 58,808.00 | 58,808.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | JOINT ADHESIVE | 20071EC | LF | 108,500.00 | 108,500.000 | 33,266.000 | 0.000 | 33,266.000 | 0.40 | 13,306.40 | 13,306.40 | |
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP06000802501 | Fed/State Project Number | FD05 060 0080 016-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 39,000.00 | 0.00 | |||
| SUBTOT | $975,496.43 |
$975,496.431 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||