|
Report_Id: 253029 Est NO 0001 |
Date:10/27/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253029 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | ADDR SN 0 VC Code KS0015395 | |||||
| , , | |||||||
| Pay Period | 07/01/2025 TO 10/17/2025 | ||||||
| Date Approved | 10/27/2025 | ||||||
| Primary Proj Number | 0401402612502 | ||||||
| Project No. | CB06 014 0261 012-015, CB06 014 0690 003-008 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | VARIOUS ROADS IN BRECKINRIDGE CO | ||||||
| Description | FROM KY 259, EXTENDING NORTHERLY TO KY 1385. | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 09/10/2025 | ||||
| Date Contract Executed | 07/01/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/01/2025 | Actual Completion Date | |||||
| Current Contract Amount | $504,720.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $504,720.50 |
Total Earnings | $73,724.81 |
$0.00 |
$73,724.81 |
|
| Percent Complete | 14.61 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $430,995.69 |
Gross Earnings | $73,724.81 |
$0.00 |
$73,724.81 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $73,724.81 |
$0.00 |
$73,724.81 |
|||
| Contract Id | 253029 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 014 0261 012-015, CB06 014 0690 003-008 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | Period | 07/01/2025 TO 10/17/2025 | |||||||
| 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 | 253029 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0401402612502 | ||||||
| Estimate Nbr | 0001 | Period | 07/01/2025 TO 10/17/2025 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | |||||||||
| Project | 0401402612502 | Fed/State Project Number | CB06 014 0261 012-015 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 340.00 | 340.000 | 339.500 | 0.000 | 339.500 | 75.00 | 25,462.50 | 25,462.50 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 230.00 | 230.000 | 0.000 | 0.000 | 76.50 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,655.00 | 1,655.000 | 577.340 | 0.000 | 577.340 | 76.50 | 44,166.51 | 44,166.51 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 289.000 | 0.000 | 289.000 | 4.00 | 1,156.00 | 1,156.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 261) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 261) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,800.00 | 2,800.00 | 2,800.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 13.980 | 0.000 | 13.980 | 10.00 | 139.80 | 139.80 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,463.00 | 3,463.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,699.00 | 8,699.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0401402612502 | Fed/State Project Number | CB06 014 0261 012-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,700.00 | 0.00 | |||
| SUBTOT | $73,724.81 |
$73,724.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0401406902501 | Fed/State Project Number | CB06 014 0690 003-008 | 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 533.00 | 533.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0075 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 270.00 | 270.000 | 0.000 | 0.000 | 76.50 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,590.00 | 2,590.000 | 0.000 | 0.000 | 76.50 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 690) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 690) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,800.00 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,200.00 | 9,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,300.00 | 18,300.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,281.00 | 5,281.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,265.00 | 13,265.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0401406902501 | Fed/State Project Number | CB06 014 0690 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,700.00 | 0.00 | |||
| SUBTOT | $0.00 |
$73,724.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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