|
Report_Id: 253040 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253040 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | E & B PAVING LLC | ADDR SN 0 VC Code KY0019238 | |||||
| 286 W 300 N | |||||||
| ANDERSON , IN , 46012 | |||||||
| Pay Period | 07/16/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | 040820332501 | ||||||
| Project No. | CB06 082 0333 001-006, CB06 082 0428 000-002, CB06 082 1882 000-002 | ||||||
| Primary County | MEADE | ||||||
| Name of Road | VARIOUS ROADS IN MEADE CO | ||||||
| Description | BEGINNING 370 FEET SOUTH OF MILE MARKER 2, EXTENDING NORTHER LY TOWARDS KY 656. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 09/02/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $678,690.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $678,690.00 |
Total Earnings | $71,030.58 |
$0.00 |
$71,030.58 |
|
| Percent Complete | 10.47 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $607,659.42 |
Gross Earnings | $71,030.58 |
$0.00 |
$71,030.58 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $71,030.58 |
$0.00 |
$71,030.58 |
|||
| Contract Id | 253040 | Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 082 0333 001-006, CB06 082 0428 000-002, CB06 082 1882 000-002 | |||||||
| Contractor | E & B PAVING LLC | Period | 07/16/2025 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 | 253040 | COMMONWEALTH OF KENTUCKY |
County | MEADE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 040820332501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 09/05/2025 | |||||||
| Contractor | E & B PAVING LLC | |||||||||
| Project | 040820332501 | Fed/State Project Number | CB06 082 0333 001-006 | 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 | 563.00 | 563.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,115.00 | 3,115.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 205.000 | 0.000 | 205.000 | 7.42 | 1,521.10 | 1,521.10 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 333) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 19,197.00 | 4,799.25 | 4,799.25 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 333) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 290.00 | 290.000 | 319.110 | 0.000 | 319.110 | 48.00 | 15,317.28 | 15,317.28 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,725.00 | 5,725.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,380.00 | 14,380.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 040820332501 | Fed/State Project Number | CB06 082 0333 001-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,333.34 | 0.00 | |||
| SUBTOT | $24,637.63 |
$24,637.63 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0408204282501 | Fed/State Project Number | CB06 082 0428 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 209.00 | 209.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0080 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 155.00 | 155.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,020.00 | 1,020.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 177.000 | 0.000 | 177.000 | 7.42 | 1,313.34 | 1,313.34 | |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 428) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 19,197.00 | 4,799.25 | 4,799.25 | |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 428) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0115 | BASE FAILURE REPAIR | 03240 | SQYD | 425.00 | 425.000 | 313.890 | 0.000 | 313.890 | 48.00 | 15,066.72 | 15,066.72 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,500.00 | 14,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,154.00 | 2,154.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,411.00 | 5,411.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | 0408204282501 | Fed/State Project Number | CB06 082 0428 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,333.33 | 0.00 | |||
| SUBTOT | $24,179.31 |
$48,816.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0408218822501 | Fed/State Project Number | CB06 082 1882 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 | |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 214.00 | 214.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0160 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 195.00 | 195.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0165 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,045.00 | 1,045.000 | 0.000 | 0.000 | 74.00 | 0.00 | |||
| 0170 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0175 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 173.000 | 0.000 | 173.000 | 7.42 | 1,283.66 | 1,283.66 | |
| 0180 | MAINTAIN & CONTROL TRAFFIC (KY 1882) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 19,196.40 | 4,799.10 | 4,799.10 | |
| 0185 | MOBILIZATION FOR MILL & TEXT (KY 1882) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0195 | BASE FAILURE REPAIR | 03240 | SQYD | 265.00 | 265.000 | 273.560 | 0.000 | 273.560 | 48.00 | 13,130.88 | 13,130.88 | |
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,000.00 | 7,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,000.00 | 13,000.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0210 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 43.00 | 43.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0215 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0220 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,263.00 | 2,263.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0225 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,685.00 | 5,685.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0230 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0235 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 0408218822501 | Fed/State Project Number | CB06 082 1882 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,333.33 | 0.00 | |||
| SUBTOT | $22,213.64 |
$71,030.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||