|
Report_Id: 252148 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252148 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas Eric | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 04/10/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP10900682501 | ||||||
| Project No. | FD05 109 0068 004-005 | ||||||
| Primary County | TAYLOR | ||||||
| Name of Road | GREENSBURG ROAD (US 68) | ||||||
| Description | BEGIN 0.057 MILES EAST OF BAMBI DRIVE EXTENDING EAST TO 0.14 6 MILES WEST OF KY 210 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | |||||
| Date Contract Executed | 04/10/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/10/2025 | Actual Completion Date | |||||
| Current Contract Amount | $164,798.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $164,798.75 |
Total Earnings | $23,194.38 |
$0.00 |
$23,194.38 |
|
| Percent Complete | 14.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $141,604.37 |
Gross Earnings | $23,194.38 |
$0.00 |
$23,194.38 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $23,194.38 |
$0.00 |
$23,194.38 |
|||
| Contract Id | 252148 | Change Order Summary |
County | TAYLOR | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 109 0068 004-005 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 04/10/2025 TO 07/25/2025 | |||||||
| 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 | 252148 | COMMONWEALTH OF KENTUCKY |
County | TAYLOR | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10900682501 | ||||||
| Estimate Nbr | 0001 | Period | 04/10/2025 TO 07/25/2025 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP10900682501 | Fed/State Project Number | FD05 109 0068 004-005 | 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 | MP10900682501 | Fed/State Project Number | FD05 109 0068 004-005 | Category | 0001 PAVING | |||||||
| 0005 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 855.00 | 855.000 | 0.000 | 0.000 | 118.00 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 136.000 | 0.000 | 136.000 | 4.00 | 544.00 | 544.00 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 700.00 | 2,800.00 | 2,800.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 855.00 | 855.000 | 706.200 | 0.000 | 706.200 | 20.00 | 14,124.00 | 14,124.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 5,813.000 | 0.000 | 5,813.000 | 0.26 | 1,511.38 | 1,511.38 | |
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 4,500.00 | 4,500.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 550.00 | 550.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 73.00 | 73.000 | 52.000 | 0.000 | 52.000 | 13.75 | 715.00 | 715.00 | |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | MP10900682501 | Fed/State Project Number | FD05 109 0068 004-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $23,194.38 |
$23,194.38 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||