|
ContID 252171 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252171 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas Eric | ||||||
| Contractor | HAYDON MATERIALS LLC | MARS ADDR SN 0 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 05/16/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP078055S2501 | ||||||
| Project No. | FD05 078 055S 000-001 | ||||||
| Primary County | MARION | ||||||
| Name of Road | NORTH SPAULDING AVENUE (KY 55S) | ||||||
| Description | BEGIN AT US 68 EXTENDING NORTH TO KY 55 | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 06/17/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $91,362.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $91,362.01 |
Total Earnings | $75,011.87 |
$0.00 |
$75,011.87 |
|
| Percent Complete | 82.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $16,350.14 |
Gross Earnings | $75,011.87 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $75,011.87 |
$0.00 |
75,011.87 |
|||
| Contract Id | 252171 | Change Order Summary |
County | MARION | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 078 055S 000-001 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 05/16/2025 TO 07/11/2025 | |||||||
| 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 | 252171 | COMMONWEALTH OF KENTUCKY |
County | MARION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP078055S2501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 07/11/2025 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP078055S2501 | Fed/State Project Number | FD05 078 055S 000-001 | 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 | MP078055S2501 | Fed/State Project Number | FD05 078 055S 000-001 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 415.00 | 415.000 | 402.040 | 0.000 | 402.040 | 119.00 | 47,842.76 | 47,842.76 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0020 | 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 | |
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 415.00 | 415.000 | 354.050 | 0.000 | 354.050 | 42.00 | 14,870.10 | 14,870.10 | |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,800.00 | 2,800.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 3,500.00 | 3,500.000 | 2,490.000 | 0.000 | 2,490.000 | 0.30 | 747.00 | 747.00 | |
| 0040 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 418.00 | 418.000 | 209.000 | 0.000 | 209.000 | 5.00 | 1,045.00 | 1,045.00 | |
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 92.00 | 92.000 | 65.000 | 0.000 | 65.000 | 12.00 | 780.00 | 780.00 | |
| 0050 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 2.000 | 0.000 | 2.000 | 135.00 | 270.00 | 270.00 | |
| 0055 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 6.00 | 6.000 | 2.000 | 0.000 | 2.000 | 40.00 | 80.00 | 80.00 | |
| 0060 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 32.00 | 32.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 2.040 | 0.000 | 2.040 | 675.00 | 1,377.00 | 1,377.00 | |
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 0.01 | 0.01 | 0.01 | |
| Project | MP078055S2501 | Fed/State Project Number | FD05 078 055S 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,300.00 | 0.00 | |||
| SUBTOT | $75,011.87 |
$75,011.870 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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