|
ContID 253024 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253024 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/12/2025 TO 06/11/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | 07057337425W2 | ||||||
| Project No. | CB06 057 3374 000-002 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | HOOVER PIKE (KY 3374) | ||||||
| Description | FROM US 27 EXTENDING EASTERLY TO KY 39 | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 05/30/2025 | ||||
| Date Contract Executed | 05/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/12/2025 | Actual Completion Date | 06/02/2025 | ||||
| Current Contract Amount | $154,935.96 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $154,935.96 |
Total Earnings | $152,257.50 |
$0.00 |
$152,257.50 |
|
| Percent Complete | 98.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,678.46 |
Gross Earnings | $152,257.50 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $152,257.50 |
$0.00 |
152,257.50 |
|||
| Contract Id | 253024 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 057 3374 000-002 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 05/12/2025 TO 06/11/2025 | |||||||
| 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 | 253024 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 07057337425W2 | ||||||
| Estimate Nbr | 0001 | Period | 05/12/2025 TO 06/11/2025 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | 07057337425W2 | Fed/State Project Number | CB06 057 3374 000-002 | 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 | 07057337425W2 | Fed/State Project Number | CB06 057 3374 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 100.650 | 0.000 | 100.650 | 119.10 | 11,987.41 | 11,987.41 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,100.00 | 1,100.000 | 1,102.510 | 0.000 | 1,102.510 | 119.10 | 131,308.94 | 131,308.94 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 96.00 | 96.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 3374) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 3374) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 43.020 | 0.000 | 43.020 | 15.00 | 645.30 | 645.30 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,500.00 | 17,500.000 | 554.000 | 0.000 | 554.000 | 0.01 | 5.54 | 5.54 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,500.00 | 17,500.000 | 16,189.000 | 0.000 | 16,189.000 | 0.20 | 3,237.80 | 3,237.80 | |
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| Project | 07057337425W2 | Fed/State Project Number | CB06 057 3374 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,290.00 | 572.50 | 572.50 | |
| SUBTOT | $152,257.49 |
$152,257.496 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||