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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/17/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252147 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | ADDR SN 0 VC Code KS0015395 | |||||
| , , | |||||||
| Pay Period | 07/25/2026 TO 08/05/2026 | ||||||
| Date Approved | 08/16/2026 | ||||||
| Primary Proj Number | MP01402612501 | ||||||
| Project No. | FD05 014 0261 006-013 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | FORDSVILLE TO HARDINSBURG ROAD (KY 261) | ||||||
| Description | BEGIN AT KY 105 EXTENDING NORTH TO US 60 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | 07/20/2026 | ||||
| Date Awarded | 04/01/2025 | Date Work Began | 09/10/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | 11/13/2025 | ||||
| Current Contract Amount | $459,111.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $459,111.52 |
Total Earnings | $458,624.42 |
$453,374.42 |
$5,250.00 |
|
| Percent Complete | 99.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $487.10 |
Gross Earnings | $458,624.42 |
$453,374.42 |
$5,250.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $458,624.42 |
$453,374.42 |
$5,250.00 |
|||
| Contract Id | 252147 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 014 0261 006-013 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | Period | 07/25/2026 TO 08/05/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 11/24/2025 | $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 | 252147 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01402612501 | |||||||
| Estimate Nbr | 0007 | Period | 07/25/2026 TO 08/05/2026 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | |||||||||
| Project | MP01402612501 | Fed/State Project Number | FD05 014 0261 006-013 | 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 | MP01402612501 | Fed/State Project Number | FD05 014 0261 006-013 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 773.00 | 773.000 | 753.540 | 753.540 | 77.00 | 58,022.58 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,175.00 | 4,175.000 | 4,134.470 | 4,134.470 | 77.73 | 321,372.35 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 40.00 | 40.000 | 28.930 | 28.930 | 1.00 | 28.93 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 317.000 | 317.000 | 4.20 | 1,331.40 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 13,333.00 | 13,333.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,210.00 | 4,210.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 155.00 | 155.000 | 99.380 | 99.380 | 6.20 | 616.15 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 54,743.00 | 54,743.000 | 53,849.000 | 53,849.000 | 0.19 | 10,231.31 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 21,792.000 | 21,792.000 | 0.15 | 3,268.80 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 10,000.00 | 10,000.000 | 88,138.000 | 88,138.000 | 0.39 | 34,373.82 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 56.00 | 56.000 | 56.000 | 56.000 | 28.60 | 1,601.60 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,702.00 | 7,702.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,345.00 | 19,345.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 3,134.470 | 3,134.470 | 1.00 | 3,134.47 | |||
| Project | MP01402612501 | Fed/State Project Number | FD05 014 0261 006-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 7,000.00 | 5,250.00 | 7,000.00 | |
| SUBTOT | $5,250.00 |
$458,624.41 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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