|
Report_Id: 252254 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252254 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/01/2025 TO 07/28/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP04502072501 | ||||||
| Project No. | FD05 045 0207 015-018 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | ARGILLITE ROAD (KY 207) | ||||||
| Description | BEGINNING AT KY 693 EXTENDING NORTH TO US 23 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 06/27/2025 | Date Work Began | 07/15/2025 | ||||
| Date Contract Executed | 07/01/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/01/2025 | Actual Completion Date | |||||
| Current Contract Amount | $813,887.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $813,887.50 |
Total Earnings | $23,637.19 |
$0.00 |
$23,637.19 |
|
| Percent Complete | 2.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $790,250.31 |
Gross Earnings | $23,637.19 |
$0.00 |
$23,637.19 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $23,637.19 |
$0.00 |
$23,637.19 |
|||
| Contract Id | 252254 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 045 0207 015-018 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/01/2025 TO 07/28/2025 | |||||||
| 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 | 252254 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04502072501 | ||||||
| Estimate Nbr | 0001 | Period | 07/01/2025 TO 07/28/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP04502072501 | Fed/State Project Number | FD05 045 0207 015-018 | 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 | MP04502072501 | Fed/State Project Number | FD05 045 0207 015-018 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 280.00 | 280.000 | 0.000 | 0.000 | 121.75 | 0.00 | |||
| 0010 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 105.00 | 105.000 | 0.000 | 0.000 | 175.25 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,205.00 | 3,205.000 | 0.000 | 0.000 | 126.85 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 278.000 | 0.000 | 278.000 | 17.25 | 4,795.50 | 4,795.50 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 42,000.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 1,200.00 | 3,600.00 | 3,600.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,310.00 | 3,310.000 | 0.000 | 0.000 | 21.50 | 0.00 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 288.00 | 288.000 | 65.910 | 0.000 | 65.910 | 231.25 | 15,241.68 | 15,241.68 | |
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 52,000.00 | 52,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 52,000.00 | 52,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 3,010.00 | 3,010.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 368.00 | 368.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 44.00 | 44.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,588.00 | 5,588.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,035.00 | 14,035.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 50.00 | 50.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0105 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 640.00 | 640.000 | 0.000 | 0.000 | 68.75 | 0.00 | |||
| 0110 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 1,343.00 | 1,343.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 0.000 | 0.000 | 637.00 | 0.00 | |||
| 0120 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 22.00 | 22.000 | 0.000 | 0.000 | 633.00 | 0.00 | |||
| 0125 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 633.00 | 0.00 | |||
| 8000 | STANDARD HEADER CURB MOD | 01876 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 92.50 | 0.00 | |||
| 8001 | DETECTABLE WARNINGS ( RETROFIT ) | 23158ES505 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 103.00 | 0.00 | |||
| Project | MP04502072501 | Fed/State Project Number | FD05 045 0207 015-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,050.00 | 0.00 | |||
| SUBTOT | $23,637.18 |
$23,637.18 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||