|
Report_Id: 252307 Est NO 0002 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252307 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 08/23/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP06400322501 | ||||||
| Project No. | FD05 064 0023 018-022, FD05 064 0032 021-024, FD05 064 2565 000-003 | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | KY 32, KY 2565, & US 23 IN LAWRENCE COUNTY | ||||||
| Description | BEGIN AT KY 1760 EXTENDING EAST TO PAVEMENT JOINT 16 FEET WE ST OF KY 3215 | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 07/25/2025 | Date Work Began | 08/15/2025 | ||||
| Date Contract Executed | 07/29/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/29/2025 | Actual Completion Date | |||||
| Current Contract Amount | $3,382,618.83 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,382,618.83 |
Total Earnings | $987,296.01 |
$301,613.86 |
$685,682.15 |
|
| Percent Complete | 29.19 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,395,322.82 |
Gross Earnings | $987,296.01 |
$301,613.86 |
$685,682.15 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $987,296.01 |
$301,613.86 |
$685,682.15 |
|||
| Contract Id | 252307 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 064 0023 018-022, FD05 064 0032 021-024, FD05 064 2565 000-003 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 08/23/2025 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 | 252307 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06400322501 | ||||||
| Estimate Nbr | 0002 | Period | 08/23/2025 TO 09/05/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06400232501 | Fed/State Project Number | FD05 064 0023 018-022 | 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 | DGA BASE | 00001 | TON | 815.00 | 815.000 | 0.000 | 0.000 | 58.25 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,431.00 | 1,431.000 | 0.000 | 0.000 | 125.25 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,302.00 | 3,302.000 | 0.000 | 0.000 | 125.25 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 82.00 | 82.000 | 4.660 | 0.000 | 4.660 | 10.00 | 46.60 | 46.60 | |
| 0025 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | TON | 8,088.00 | 8,088.000 | 0.000 | 0.000 | 138.55 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 626.00 | 626.000 | 590.000 | 0.000 | 590.000 | 19.85 | 11,711.50 | 11,711.50 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (FD05 064 0023 018-022) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 65,000.00 | 0.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,400.00 | 2,800.00 | 2,800.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (FD05 064 0023 018-022) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 600.00 | 600.000 | 0.000 | 0.000 | 68.25 | 0.00 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 67,400.00 | 67,400.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 995.00 | 1,990.00 | 1,990.00 | |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 105,000.00 | 105,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 19,957.00 | 19,957.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 50,125.00 | 50,125.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | JOINT ADHESIVE | 20071EC | LF | 68,000.00 | 68,000.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0090 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 45,500.00 | 45,500.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0095 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 33,800.00 | 33,800.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0100 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (FD05 064 0023 018-022) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 8000 | TEMPORARY SIGNS FLASHING BEACONS | 02562 | SQFT | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | EW~ AUTOMATED SPEED ENFORCEMENT CAMERA TRAILER | 10090NX | LS | 0.00 | 0.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06400232501 | Fed/State Project Number | FD05 064 0023 018-022 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 43,500.00 | 0.00 | |||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,666.68 | 0.00 | |||
| SUBTOT | $16,548.10 |
$16,548.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06400322501 | Fed/State Project Number | FD05 064 0032 021-024 | 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 | |
| 0245 | DGA BASE | 00001 | TON | 410.00 | 410.000 | 422.420 | 0.000 | 422.420 | 58.25 | 24,605.96 | 24,605.96 | |
| 0250 | LEVELING & WEDGING PG64-22 | 00190 | TON | 153.00 | 153.000 | 155.670 | 155.670 | 125.25 | 19,497.66 | |||
| 0255 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,690.00 | 1,690.000 | 1,568.460 | 1,568.460 | 125.25 | 196,449.61 | |||
| 0260 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 9.830 | 9.830 | 10.00 | 98.30 | |||
| 0265 | TEMPORARY SIGNS | 02562 | SQFT | 136.00 | 136.000 | 136.000 | 136.000 | 19.85 | 2,699.60 | |||
| 0270 | MAINTAIN & CONTROL TRAFFIC (FD05 064 0032 021-024) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 9,500.00 | 7,125.00 | |||
| 0275 | MOBILIZATION FOR MILL & TEXT (FD05 064 0032 021-024) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0280 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 66.190 | 66.190 | 68.25 | 4,517.46 | |||
| 0285 | EDGELINE RUMBLE STRIPS | 02697 | LF | 21,130.00 | 21,130.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0290 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 3,855.000 | 3,855.000 | 0.18 | 693.90 | |||
| 0295 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 37,500.00 | 37,500.000 | 13,890.000 | 13,890.000 | 0.26 | 3,611.40 | |||
| 0300 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,869.00 | 2,869.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0305 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,205.00 | 7,205.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0310 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (FD05 064 0032 021-024) | 26248EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| Project | MP06400322501 | Fed/State Project Number | FD05 064 0032 021-024 | Category | 0002 DEMOBILIZATION | |||||||
| 0315 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,666.66 | 0.00 | |||
| SUBTOT | $24,605.96 |
$279,447.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP06425652501 | Fed/State Project Number | FD05 064 2565 000-003 | 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 | |
| 0115 | DGA BASE | 00001 | TON | 675.00 | 675.000 | 549.670 | 0.000 | 549.670 | 58.25 | 32,018.27 | 32,018.27 | |
| 0120 | LEVELING & WEDGING PG64-22 | 00190 | TON | 217.00 | 217.000 | 155.110 | 0.000 | 155.110 | 125.25 | 19,427.52 | 19,427.52 | |
| 0125 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 810.00 | 810.000 | 624.840 | 0.000 | 624.840 | 125.25 | 78,261.21 | 78,261.21 | |
| 0130 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 3,910.00 | 3,910.000 | 3,730.830 | 0.000 | 3,730.830 | 136.75 | 510,191.00 | 510,191.00 | |
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 10.270 | 0.000 | 10.270 | 10.00 | 102.70 | 102.70 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 486.00 | 486.000 | 168.000 | 168.000 | 19.85 | 3,334.80 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (FD05 064 2565 000-003) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,500.00 | 0.00 | |||
| 0150 | MOBILIZATION FOR MILL & TEXT (FD05 064 2565 000-003) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 805.00 | 805.000 | 865.290 | 865.290 | 68.25 | 59,056.04 | |||
| 0160 | EDGELINE RUMBLE STRIPS | 02697 | LF | 19,000.00 | 19,000.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 25,152.000 | 5,167.000 | 30,319.000 | 0.18 | 4,527.36 | 5,457.42 | |
| 0170 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 30,230.00 | 30,230.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0175 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 29,230.00 | 29,230.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 138.00 | 138.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0185 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,543.00 | 1,543.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0190 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0195 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,685.00 | 7,685.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,302.00 | 19,302.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 9,500.00 | 9,500.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0215 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 57.00 | 57.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 102.00 | 102.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0225 | TRANSVERSE IN-LANE RUMBLE STRIPS | 24984EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0230 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,325.34 | 0.00 | |||
| 0235 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (FD05 064 2565 000-003) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP06425652501 | Fed/State Project Number | FD05 064 2565 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,666.66 | 0.00 | |||
| SUBTOT | $644,528.07 |
$987,295.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||