|
ContID 252253 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252253 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/16/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP04517112501 | ||||||
| Project No. | FD05 045 1711 000-002 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | GREENBO ROAD (KY 1711) | ||||||
| Description | BEGINNING AT KY 1 EXTENDING NORTH TO THE END OF STATE MAINTE NANCE | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 07/31/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | 08/15/2025 | ||||
| Current Contract Amount | $287,652.33 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $287,652.33 |
Total Earnings | $264,153.63 |
$0.00 |
$264,153.63 |
|
| Percent Complete | 91.83 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $23,498.70 |
Gross Earnings | $264,153.63 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $264,153.63 |
$0.00 |
264,153.63 |
|||
| Contract Id | 252253 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 045 1711 000-002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/16/2025 TO 08/22/2025 | |||||||
| 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 | 252253 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04517112501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 08/22/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP04517112501 | Fed/State Project Number | FD05 045 1711 000-002 | 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 | MP04517112501 | Fed/State Project Number | FD05 045 1711 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 130.00 | 130.000 | 0.000 | 0.000 | 54.25 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 235.00 | 235.000 | 234.580 | 0.000 | 234.580 | 125.75 | 29,498.43 | 29,498.43 | |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 80.00 | 80.000 | 93.590 | 0.000 | 93.590 | 158.50 | 14,834.01 | 14,834.01 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,550.00 | 1,550.000 | 1,568.500 | 0.000 | 1,568.500 | 125.75 | 197,238.87 | 197,238.87 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 208.00 | 208.000 | 88.000 | 0.000 | 88.000 | 0.01 | 0.88 | 0.88 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,700.00 | 2,350.00 | 2,350.00 | |
| 0035 | 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 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 95.00 | 95.000 | 105.750 | 0.000 | 105.750 | 109.20 | 11,547.90 | 11,547.90 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,000.00 | 21,000.000 | 7,225.000 | 0.000 | 7,225.000 | 0.01 | 72.25 | 72.25 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 42,000.00 | 42,000.000 | 19,972.000 | 0.000 | 19,972.000 | 0.24 | 4,793.28 | 4,793.28 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 15.000 | 0.000 | 15.000 | 15.00 | 225.00 | 225.00 | |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 9.298 | 0.000 | 9.298 | 10.00 | 92.98 | 92.98 | |
| Project | MP04517112501 | Fed/State Project Number | FD05 045 1711 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,260.00 | 0.00 | |||
| SUBTOT | $264,153.61 |
$264,153.615 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||