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Report_Id: 252159 Est NO 0002 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252159 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 08/23/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP09801992401 | ||||||
| Project No. | FD05 098 0199 008-012 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | POND CREEK ROAD (KY 199) | ||||||
| Description | BEGIN AT KY 1056 EXTENDING NORTH TO US 119 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 08/21/2025 | ||||
| Date Contract Executed | 04/10/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/10/2025 | Actual Completion Date | 08/29/2025 | ||||
| Current Contract Amount | $488,382.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $488,382.50 |
Total Earnings | $434,271.18 |
$74,125.60 |
$360,145.58 |
|
| Percent Complete | 88.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $54,111.32 |
Gross Earnings | $434,271.18 |
$74,125.60 |
$360,145.58 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $434,271.18 |
$74,125.60 |
$360,145.58 |
|||
| Contract Id | 252159 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 098 0199 008-012 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 08/23/2025 TO 09/05/2025 | |||||||
| 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 | 252159 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09801992401 | ||||||
| Estimate Nbr | 0002 | Period | 08/23/2025 TO 09/05/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP09801992401 | Fed/State Project Number | FD05 098 0199 008-012 | 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 | MP09801992401 | Fed/State Project Number | FD05 098 0199 008-012 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 320.00 | 320.000 | 481.160 | 481.160 | 126.00 | 60,626.16 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,000.00 | 3,000.000 | 2,823.720 | 0.000 | 2,823.720 | 126.00 | 355,788.72 | 355,788.72 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 29.00 | 29.000 | 3.450 | 0.000 | 3.450 | 10.00 | 34.50 | 34.50 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 108.000 | 108.000 | 0.01 | 1.08 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,750.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 105.00 | 105.000 | 77.430 | 77.430 | 148.50 | 11,498.35 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,000.00 | 28,000.000 | 12,796.000 | 0.000 | 12,796.000 | 0.01 | 127.96 | 127.96 | |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 70,000.00 | 70,000.000 | 14,980.000 | 0.000 | 14,980.000 | 0.28 | 4,194.40 | 4,194.40 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,292.00 | 5,292.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,293.00 | 13,293.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP09801992401 | Fed/State Project Number | FD05 098 0199 008-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,960.00 | 0.00 | |||
| SUBTOT | $360,145.58 |
$434,271.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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