|
Report_Id: 252199 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252199 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12320) Wright, Zachary D. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 05/16/2025 TO 07/25/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP08000032502 | ||||||
| Project No. | FD05 080 0003 011-014, FD05 080 0003 007-010, FD05 080 0040 011-017 | ||||||
| Primary County | MARTIN | ||||||
| Name of Road | KY 3 & KY 40 IN MARTIN COUNTY | ||||||
| Description | BEGIN AT KY 40 EXTENDING NORTH TO CASSELL BRANCH | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 07/17/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $3,374,059.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,374,059.60 |
Total Earnings | $2,006.57 |
$0.00 |
$2,006.57 |
|
| Percent Complete | 0.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,372,053.03 |
Gross Earnings | $2,006.57 |
$0.00 |
$2,006.57 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,006.57 |
$0.00 |
$2,006.57 |
|||
| Contract Id | 252199 | Change Order Summary |
County | MARTIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 080 0003 011-014, FD05 080 0003 007-010, FD05 080 0040 011-017 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 05/16/2025 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 | 252199 | COMMONWEALTH OF KENTUCKY |
County | MARTIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08000032502 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 07/25/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP08000032502 | Fed/State Project Number | FD05 080 0003 011-014 | Category | 0001 PAVING | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 550.00 | 550.000 | 0.000 | 0.000 | 122.45 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,425.00 | 2,425.000 | 0.000 | 0.000 | 122.45 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 40.000 | 0.000 | 40.000 | 10.75 | 430.00 | 430.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (FD05 080 0003 011-014) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (FD05 080 0003 011-014) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 155.00 | 155.000 | 63.130 | 0.000 | 63.130 | 23.25 | 1,467.77 | 1,467.77 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 21,900.00 | 21,900.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 680.000 | 0.000 | 680.000 | 0.16 | 108.80 | 108.80 | |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 49,400.00 | 49,400.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 400.00 | 400.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,631.00 | 4,631.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,631.00 | 11,631.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 10,950.00 | 10,950.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 12.00 | 12.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 22.00 | 22.000 | 0.000 | 0.000 | 695.00 | 0.00 | |||
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 080 0003 011-014) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP08000032502 | Fed/State Project Number | FD05 080 0003 011-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,333.34 | 0.00 | |||
| SUBTOT | $2,006.57 |
$2,006.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08000032503 | Fed/State Project Number | FD05 080 0003 007-010 | Category | 0001 PAVING | |||||||
| 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 | |
| 0190 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 122.45 | 0.00 | |||
| 0195 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 700.00 | 700.000 | 0.000 | 0.000 | 117.25 | 0.00 | |||
| 0200 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 8,775.00 | 8,775.000 | 0.000 | 0.000 | 122.45 | 0.00 | |||
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 650.00 | 650.000 | 0.000 | 0.000 | 10.75 | 0.00 | |||
| 0210 | MAINTAIN & CONTROL TRAFFIC (FD05 080 0003 007-010) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
| 0215 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0220 | MOBILIZATION FOR MILL & TEXT (FD05 080 0003 007-010) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0225 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 9,475.00 | 9,475.000 | 0.000 | 0.000 | 23.25 | 0.00 | |||
| 0230 | EDGELINE RUMBLE STRIPS | 02697 | LF | 37,000.00 | 37,000.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0235 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0240 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 59,500.00 | 59,500.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0245 | PAVE STRIPING REMOVAL-4 IN | 06530 | LF | 3,460.00 | 3,460.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0250 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0255 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 24,500.00 | 24,500.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0260 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0265 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 28.00 | 28.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0270 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,527.00 | 15,527.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 38,998.00 | 38,998.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | JOINT ADHESIVE | 20071EC | LF | 62,304.00 | 62,304.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0285 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 15.00 | 15.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0290 | PAVE STRIPE-WET REF TAPE-6 IN Y | 23871EC | LF | 1,540.00 | 1,540.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0295 | PAVE STRIPE-WET REF TAPE-6 IN W | 23872EC | LF | 1,920.00 | 1,920.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0300 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1,525.00 | 0.00 | |||
| 0305 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 42.00 | 42.000 | 0.000 | 0.000 | 695.00 | 0.00 | |||
| 0310 | TRANSVERSE IN-LANE RUMBLE STRIPS | 24984EC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0315 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 080 0003 007-010) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP08000032503 | Fed/State Project Number | FD05 080 0003 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0320 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,333.33 | 0.00 | |||
| SUBTOT | $0.00 |
$2,006.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08000402501 | Fed/State Project Number | FD05 080 0040 011-017 | Category | 0001 PAVING | |||||||
| 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 | |
| 0100 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,025.00 | 1,025.000 | 0.000 | 0.000 | 122.45 | 0.00 | |||
| 0105 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 403.00 | 403.000 | 0.000 | 0.000 | 117.25 | 0.00 | |||
| 0110 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 5,325.00 | 5,325.000 | 0.000 | 0.000 | 135.75 | 0.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 10.75 | 0.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC (FD05 080 0040 011-017) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,000.00 | 0.00 | |||
| 0125 | MOBILIZATION FOR MILL & TEXT (FD05 080 0040 011-017) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 580.00 | 580.000 | 0.000 | 0.000 | 23.25 | 0.00 | |||
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | LF | 23,600.00 | 23,600.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,000.00 | 33,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0145 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 48,310.00 | 48,310.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0150 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 47,710.00 | 47,710.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0160 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 125.00 | 125.000 | 0.000 | 0.000 | 9.75 | 0.00 | |||
| 0165 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,585.00 | 10,585.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 26,585.00 | 26,585.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 36.00 | 36.000 | 0.000 | 0.000 | 695.00 | 0.00 | |||
| 0180 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 080 0040 011-017) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP08000402501 | Fed/State Project Number | FD05 080 0040 011-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,333.33 | 0.00 | |||
| SUBTOT | $0.00 |
$2,006.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||