|
Report_Id: 252194 Est NO 0001 |
Date:06/09/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252194 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02300) Puckett, Miles B. | ||||||
| Contractor | N W K CONSTRUCTION INC | ADDR SN 0 VC Code KY0033467 | |||||
| PO BOX 486 | |||||||
| HARRODSBURG , KY , 40330 | |||||||
| Pay Period | 05/16/2025 TO 05/29/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MP07504312502 | ||||||
| Project No. | FD04 075 0431 001-002, FD04 089 0062 017-018, FD04 089 0171 005-006 | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | GUARDRAIL ON VARIOUS ROUTES IN MCLAIN AND MULENBERG COUNTIES | ||||||
| Description | FROM DOCTOR BROWN ROAD EXTENDING NORTH TO 0.04 MILES SOUTH O F WEST CALVERT LANE | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 05/29/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $176,133.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $176,133.13 |
Total Earnings | $77,839.18 |
$0.00 |
$77,839.18 |
|
| Percent Complete | 44.19 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $98,293.95 |
Gross Earnings | $77,839.18 |
$0.00 |
$77,839.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $77,839.18 |
$0.00 |
$77,839.18 |
|||
| Contract Id | 252194 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 075 0431 001-002, FD04 089 0062 017-018, FD04 089 0171 005-006 | |||||||
| Contractor | N W K CONSTRUCTION INC | Period | 05/16/2025 TO 05/29/2025 | |||||||
| 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 | 252194 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | MP07504312502 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 05/29/2025 | |||||||
| Contractor | N W K CONSTRUCTION INC | |||||||||
| Project | MP07504312502 | Fed/State Project Number | FD04 075 0431 001-002 | Category | 0010 GUARDRAIL | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 60.74 | 0.00 | |||
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 43.00 | 43.000 | 33.000 | 0.000 | 33.000 | 14.30 | 471.90 | 471.90 | |
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 2,000.00 | 2,000.000 | 1,677.500 | 0.000 | 1,677.500 | 34.14 | 57,269.85 | 57,269.85 | |
| 0020 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 78.45 | 156.90 | 156.90 | |
| 0025 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 3,609.51 | 14,438.04 | 14,438.04 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (US 431)(MCLEAN US 431) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,502.49 | 5,502.49 | 5,502.49 | |
| Project | MP07504312502 | Fed/State Project Number | FD04 075 0431 001-002 | Category | 0020 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 868.00 | 0.00 | |||
| SUBTOT | $77,839.18 |
$77,839.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08900622502 | Fed/State Project Number | FD04 089 0062 017-018 | Category | 0010 GUARDRAIL | |||||||
| 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 | |
| 0085 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 60.74 | 0.00 | |||
| 0090 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 14.30 | 0.00 | |||
| 0095 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 325.00 | 325.000 | 0.000 | 0.000 | 34.14 | 0.00 | |||
| 0100 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,609.51 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (US 62) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP08900622502 | Fed/State Project Number | FD04 089 0062 017-018 | Category | 0020 DEMOBILIZATION | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 868.00 | 0.00 | |||
| SUBTOT | $0.00 |
$77,839.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08901712501 | Fed/State Project Number | FD04 089 0171 005-006 | Category | 0010 GUARDRAIL | |||||||
| 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 | |
| 0045 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 60.74 | 0.00 | |||
| 0050 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 27.00 | 27.000 | 0.000 | 0.000 | 14.30 | 0.00 | |||
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,225.00 | 1,225.000 | 0.000 | 0.000 | 34.14 | 0.00 | |||
| 0060 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 78.45 | 0.00 | |||
| 0065 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,609.51 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 171)(MCLEAN US 431) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,375.91 | 0.00 | |||
| Project | MP08901712501 | Fed/State Project Number | FD04 089 0171 005-006 | Category | 0020 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 868.00 | 0.00 | |||
| SUBTOT | $0.00 |
$77,839.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||