|
Report_Id: 252263 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252263 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/16/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP09813842501 | ||||||
| Project No. | FD05 098 1384 006-008 | ||||||
| Primary County | PIKE | ||||||
| Name of Road | HAMBLEY BOULEVARD - LORAINE STREET (KY 1384) | ||||||
| Description | BEGIN AT WEST END OF US 23 OVERPASS BRIDGE EXTENDING EAST TO KY 1460 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | |||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $453,729.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $453,729.50 |
Total Earnings | $313,627.66 |
$0.00 |
$313,627.66 |
|
| Percent Complete | 69.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $140,101.84 |
Gross Earnings | $313,627.66 |
$0.00 |
$313,627.66 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $313,627.66 |
$0.00 |
$313,627.66 |
|||
| Contract Id | 252263 | Change Order Summary |
County | PIKE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 098 1384 006-008 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/16/2025 TO 09/05/2025 | |||||||
| 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 | 252263 | COMMONWEALTH OF KENTUCKY |
County | PIKE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09813842501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 09/05/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP09813842501 | Fed/State Project Number | FD05 098 1384 006-008 | 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 | MP09813842501 | Fed/State Project Number | FD05 098 1384 006-008 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 127.25 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,945.00 | 1,945.000 | 1,985.360 | 0.000 | 1,985.360 | 136.15 | 270,306.76 | 270,306.76 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 18.10 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,250.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,050.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,945.00 | 1,945.000 | 1,827.430 | 0.000 | 1,827.430 | 20.10 | 36,731.34 | 36,731.34 | |
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 107.00 | 107.000 | 0.000 | 0.000 | 258.75 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,000.00 | 26,000.000 | 13,508.000 | 0.000 | 13,508.000 | 0.22 | 2,971.76 | 2,971.76 | |
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 26,000.00 | 26,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 828.00 | 828.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 5,120.00 | 5,120.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 250.00 | 250.000 | 138.000 | 0.000 | 138.000 | 8.10 | 1,117.80 | 1,117.80 | |
| 0095 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 56.00 | 56.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0100 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 138.00 | 138.000 | 0.000 | 0.000 | 78.50 | 0.00 | |||
| 8000 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 115.50 | 0.00 | |||
| 8001 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 183.75 | 0.00 | |||
| 8002 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 262.50 | 0.00 | |||
| 8003 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 0.00 | 0.000 | 0.000 | 0.000 | 31.50 | 0.00 | |||
| 8004 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 8005 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 0.00 | 0.000 | 0.000 | 0.000 | 6.83 | 0.00 | |||
| 8006 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 8007 | PAVE MARKING THERMO-BIKE SHARROW | 20782NS714 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 8008 | EW~ PAVE MARKING - THERMO - GREEN | 10097EX | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 9.45 | 0.00 | |||
| 8009 | PAVE MARKING THERMO-BIKE ENHANCED | 20782NS714 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 472.50 | 0.00 | |||
| Project | MP09813842501 | Fed/State Project Number | FD05 098 1384 006-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,710.00 | 0.00 | |||
| SUBTOT | $313,627.66 |
$313,627.66 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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