|
Report_Id: 252950 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252950 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | EURO PAINT LLC | ADDR SN 0 VC Code KY0019641 | |||||
| 4853 MILLIGAN ROAD | |||||||
| LOWELLVILLE , OH , 44436 | |||||||
| Pay Period | 08/08/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MB11600902501 | ||||||
| Project No. | FE02 116 0090 B00036N, FE02 116 0090 B00044N | ||||||
| Primary County | WAYNE | ||||||
| Name of Road | KY 90 ~ 2 LOCATIONS | ||||||
| Description | BRIDGE 116B00036N OVER OTTER CREEK AT MP 01.91 | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 08/21/2025 | ||||
| Date Contract Executed | 08/08/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/08/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,276,810.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,276,810.00 |
Total Earnings | $55,072.70 |
$0.00 |
$55,072.70 |
|
| Percent Complete | 4.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,221,737.30 |
Gross Earnings | $55,072.70 |
$0.00 |
$55,072.70 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $55,072.70 |
$0.00 |
$55,072.70 |
|||
| Contract Id | 252950 | Change Order Summary |
County | WAYNE | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 116 0090 B00036N, FE02 116 0090 B00044N | |||||||
| Contractor | EURO PAINT LLC | Period | 08/08/2025 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 | 252950 | COMMONWEALTH OF KENTUCKY |
County | WAYNE | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB11600902501 | ||||||
| Estimate Nbr | 0001 | Period | 08/08/2025 TO 09/05/2025 | |||||||
| Contractor | EURO PAINT LLC | |||||||||
| Project | MB11600902501 | Fed/State Project Number | FE02 116 0090 B00036N | Category | 0001 BRIDGE - 116B00036N | |||||||
| 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 | BARRICADE-TYPE III | 02014 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 8,400.00 | 840.00 | 840.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 625.00 | 1,250.00 | 1,250.00 | |
| 0025 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.030 | 0.000 | 0.030 | 745,500.00 | 22,365.00 | 22,365.00 | |
| 0035 | JOINT SEAL REPLACEMENT | 23386EC | LF | 44.00 | 44.000 | 0.000 | 0.000 | 290.00 | 0.00 | |||
| 0040 | BRIDGE CLEANING - | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0045 | CONCRETE COATING - | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| Project | MB11600902501 | Fed/State Project Number | FE02 116 0090 B00036N | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0050 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 20,617.70 | 20,617.70 | 20,617.70 | |
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,387.30 | 0.00 | |||
| SUBTOT | $55,072.70 |
$55,072.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB11600902502 | Fed/State Project Number | FE02 116 0090 B00044N | Category | 0001 BRIDGE - 116B00044N | |||||||
| 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 | |
| 0060 | BARRICADE-TYPE III | 02014 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0070 | LANE CLOSURE | 02653 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 625.00 | 0.00 | |||
| 0080 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0085 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 373,500.00 | 0.00 | |||
| 0090 | JOINT SEAL REPLACEMENT | 23386EC | LF | 40.00 | 40.000 | 0.000 | 0.000 | 290.00 | 0.00 | |||
| 0095 | BRIDGE CLEANING APPLIES TO 116B00036N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0100 | CONCRETE COATING APPLIES TO 116B00036N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| Project | MB11600902502 | Fed/State Project Number | FE02 116 0090 B00044N | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0105 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,617.70 | 0.00 | |||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,387.30 | 0.00 | |||
| SUBTOT | $0.00 |
$55,072.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||