|
ContID 252228 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252228 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 06/16/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/02/2025 | ||||||
| Primary Proj Number | MP08304602501 | ||||||
| Project No. | FD05 083 0460 013-016 | ||||||
| Primary County | MENIFEE | ||||||
| Name of Road | FRENCHBURG - EZEL (US 460) | ||||||
| Description | BEGINNING AT THE PAVEMENT JOINT 425 FEET WEST OF ROBINFIELD ROAD EXTENDING EAST TO THE PAVEMENT JOINT 80 FEET WEST OF PO | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 06/30/2025 | ||||
| Date Contract Executed | 06/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $799,888.77 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $799,888.77 |
Total Earnings | $125,126.85 |
$0.00 |
$125,126.85 |
|
| Percent Complete | 15.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $674,761.92 |
Gross Earnings | $125,126.85 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $125,126.85 |
$0.00 |
125,126.85 |
|||
| Contract Id | 252228 | Change Order Summary |
County | MENIFEE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 083 0460 013-016 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 06/16/2025 TO 06/30/2025 | |||||||
| 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 | 252228 | COMMONWEALTH OF KENTUCKY |
County | MENIFEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08304602501 | ||||||
| Estimate Nbr | 0001 | Period | 06/16/2025 TO 06/30/2025 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | MP08304602501 | Fed/State Project Number | FD05 083 0460 013-016 | 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 | MP08304602501 | Fed/State Project Number | FD05 083 0460 013-016 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 906.00 | 906.000 | 906.170 | 0.000 | 906.170 | 115.00 | 104,209.55 | 104,209.55 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,695.00 | 4,695.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 45.00 | 45.000 | 6.340 | 0.000 | 6.340 | 1.00 | 6.34 | 6.34 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 232.000 | 0.000 | 232.000 | 15.00 | 3,480.00 | 3,480.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 55.000 | 0.000 | 55.000 | 150.00 | 8,250.00 | 8,250.00 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,500.00 | 22,500.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,000.00 | 28,000.000 | 44,881.000 | 0.000 | 44,881.000 | 0.16 | 7,180.96 | 7,180.96 | |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 28,000.00 | 28,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 28,000.00 | 28,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,718.00 | 8,718.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,898.00 | 21,898.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 11,500.00 | 11,500.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP08304602501 | Fed/State Project Number | FD05 083 0460 013-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,507.77 | 0.00 | |||
| SUBTOT | $125,126.85 |
$125,126.850 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||