|
ContID 253009 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253009 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Bidwell, Kyle S. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/06/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/02/2025 | ||||||
| Primary Proj Number | 0903204862501 | ||||||
| Project No. | CB06 032 0486 004-008 | ||||||
| Primary County | ELLIOTT | ||||||
| Name of Road | LITTLE FORK RD (KY 486) | ||||||
| Description | FROM BRIDGE ID: 032B00012N OVER LITTLE SANDY RIVER, EXTENDIN G NORTHERLY TOWARDS HURRICANE CREEK RD (CR 1112). | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 06/18/2025 | ||||
| Date Contract Executed | 03/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/06/2025 | Actual Completion Date | 06/25/2025 | ||||
| Current Contract Amount | $313,524.76 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $313,524.76 |
Total Earnings | $308,771.54 |
$0.00 |
$308,771.54 |
|
| Percent Complete | 98.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,753.22 |
Gross Earnings | $308,771.54 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $308,771.54 |
$0.00 |
308,771.54 |
|||
| Contract Id | 253009 | Change Order Summary |
County | ELLIOTT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 032 0486 004-008 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/06/2025 TO 06/30/2025 | |||||||
| 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 | 253009 | COMMONWEALTH OF KENTUCKY |
County | ELLIOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0903204862501 | ||||||
| Estimate Nbr | 0001 | Period | 03/06/2025 TO 06/30/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 0903204862501 | Fed/State Project Number | CB06 032 0486 004-008 | 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 | 0903204862501 | Fed/State Project Number | CB06 032 0486 004-008 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 165.00 | 165.000 | 174.390 | 0.000 | 174.390 | 59.15 | 10,315.16 | 10,315.16 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 515.00 | 515.000 | 498.180 | 0.000 | 498.180 | 126.15 | 62,845.40 | 62,845.40 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,715.00 | 1,715.000 | 1,726.140 | 0.000 | 1,726.140 | 126.15 | 217,752.56 | 217,752.56 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 8.310 | 0.000 | 8.310 | 10.00 | 83.10 | 83.10 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 486) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,650.00 | 4,650.00 | 4,650.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 486) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 20.880 | 0.000 | 20.880 | 227.15 | 4,742.89 | 4,742.89 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,500.00 | 25,500.000 | 986.000 | 0.000 | 986.000 | 0.01 | 9.86 | 9.86 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,500.00 | 25,500.000 | 26,069.000 | 0.000 | 26,069.000 | 0.20 | 5,213.80 | 5,213.80 | |
| Project | 0903204862501 | Fed/State Project Number | CB06 032 0486 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,635.00 | 1,158.75 | 1,158.75 | |
| SUBTOT | $308,771.53 |
$308,771.538 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||