|
Report_Id: 253025 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253025 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 05/12/2025 TO 09/21/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 011048007201 | ||||||
| Project No. | CB06 048 0072 000-005, CB06 048 1254 000-002, CB06 048 3459 000-001 | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | VARIOUS ROADS IN HARLAN CO | ||||||
| Description | FROM BELL / HARLAN CO LINE, EXTENDING SOUTHWARDLY TO END OF STATE MAINTENANCE. | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 09/11/2025 | ||||
| Date Contract Executed | 05/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/12/2025 | Actual Completion Date | 09/11/2025 | ||||
| Current Contract Amount | $1,066,499.72 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,066,499.72 |
Total Earnings | $359,276.60 |
$0.00 |
$359,276.60 |
|
| Percent Complete | 33.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $707,223.12 |
Gross Earnings | $359,276.60 |
$0.00 |
$359,276.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $359,276.60 |
$0.00 |
$359,276.60 |
|||
| Contract Id | 253025 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 048 0072 000-005, CB06 048 1254 000-002, CB06 048 3459 000-001 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 05/12/2025 TO 09/21/2025 | |||||||
| 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 | 253025 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 011048007201 | ||||||
| Estimate Nbr | 0001 | Period | 05/12/2025 TO 09/21/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 011048007201 | Fed/State Project Number | CB06 048 0072 000-005 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0080 | DGA BASE | 00001 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 60.25 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 575.00 | 575.000 | 0.000 | 0.000 | 130.15 | 0.00 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,815.00 | 3,815.000 | 0.000 | 0.000 | 130.15 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.00 | 26.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 80.00 | 80.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 72) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 9,500.00 | 2,375.00 | 2,375.00 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 72) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 73.700 | 0.000 | 73.700 | 115.81 | 8,535.19 | 8,535.19 | |
| 0120 | SHOULDER RUMBLE STRIPS | 02696 | LF | 49,326.00 | 49,326.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 49,326.00 | 49,326.000 | 972.000 | 0.000 | 972.000 | 0.01 | 9.72 | 9.72 | |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 98,652.00 | 98,652.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0135 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,833.00 | 6,833.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,163.00 | 17,163.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 011048007201 | Fed/State Project Number | CB06 048 0072 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,124.33 | 0.00 | |||
| SUBTOT | $13,419.91 |
$13,419.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104812542501 | Fed/State Project Number | CB06 048 1254 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | 150.00 | 150.000 | 0.000 | 0.000 | 60.25 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 204.270 | 0.000 | 204.270 | 130.15 | 26,585.74 | 26,585.74 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,195.00 | 1,195.000 | 1,197.570 | 0.000 | 1,197.570 | 130.15 | 155,863.73 | 155,863.73 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 10.00 | 80.00 | 80.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 192.00 | 192.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1254) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 1254) | 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 | 60.00 | 60.000 | 56.600 | 0.000 | 56.600 | 115.81 | 6,554.84 | 6,554.84 | |
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | LF | 13,158.00 | 13,158.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,158.00 | 13,158.000 | 4,034.000 | 0.000 | 4,034.000 | 0.01 | 40.34 | 40.34 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,316.00 | 26,316.000 | 14,340.000 | 0.000 | 14,340.000 | 0.24 | 3,441.60 | 3,441.60 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 128.00 | 128.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,171.00 | 2,171.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,454.00 | 5,454.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104812542501 | Fed/State Project Number | CB06 048 1254 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,124.34 | 0.00 | |||
| SUBTOT | $199,066.26 |
$212,486.17 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104834592501 | Fed/State Project Number | CB06 048 3459 000-001 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0160 | DGA BASE | 00001 | TON | 6.50 | 6.500 | 0.000 | 0.000 | 60.25 | 0.00 | |||
| 0165 | LEVELING & WEDGING PG64-22 | 00190 | TON | 145.00 | 145.000 | 151.660 | 0.000 | 151.660 | 130.15 | 19,738.54 | 19,738.54 | |
| 0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 765.00 | 765.000 | 755.150 | 0.000 | 755.150 | 130.15 | 98,282.77 | 98,282.77 | |
| 0175 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.40 | 7.400 | 6.300 | 0.000 | 6.300 | 10.00 | 63.00 | 63.00 | |
| 0180 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0185 | MAINTAIN & CONTROL TRAFFIC (KY 3459) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,500.00 | 2,250.00 | 2,250.00 | |
| 0190 | MOBILIZATION FOR MILL & TEXT (KY 3459) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0195 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 125.00 | 125.000 | 122.900 | 0.000 | 122.900 | 115.81 | 14,233.04 | 14,233.04 | |
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,773.50 | 4,773.500 | 2,996.000 | 0.000 | 2,996.000 | 0.01 | 29.96 | 29.96 | |
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,547.00 | 9,547.000 | 9,242.000 | 0.000 | 9,242.000 | 0.24 | 2,218.08 | 2,218.08 | |
| 0210 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 167.00 | 167.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0215 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,416.00 | 1,416.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,558.00 | 3,558.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0225 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0235 | BASE FAILURE REPAIR (ADDED 2-1-25) | 03240 | SQYD | 30.00 | 30.000 | 30.000 | 0.000 | 30.000 | 232.50 | 6,975.00 | 6,975.00 | |
| Project | 1104834592501 | Fed/State Project Number | CB06 048 3459 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,124.33 | 0.00 | |||
| SUBTOT | $146,790.41 |
$359,276.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||