|
Report_Id: 253046 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253046 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 07/14/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/18/2025 | ||||||
| Primary Proj Number | 1008307132501 | ||||||
| Project No. | CB06 083 0713 000-002, CB06 083 0713 009-013 | ||||||
| Primary County | MENIFEE | ||||||
| Name of Road | VARIOUS ROADS IN MENIFEE CO | ||||||
| Description | FROM MONTGOMERY - MENIFEE CO LINE, EXTENDING SOUTHWARDLY TO KY 3340. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 07/29/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $486,853.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $486,853.00 |
Total Earnings | $163,564.55 |
$0.00 |
$163,564.55 |
|
| Percent Complete | 33.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $323,288.45 |
Gross Earnings | $163,564.55 |
$0.00 |
$163,564.55 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $163,564.55 |
$0.00 |
$163,564.55 |
|||
| Contract Id | 253046 | Change Order Summary |
County | MENIFEE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 083 0713 000-002, CB06 083 0713 009-013 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 07/14/2025 TO 08/08/2025 | |||||||
| 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 | 253046 | COMMONWEALTH OF KENTUCKY |
County | MENIFEE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1008307132501 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2025 TO 08/08/2025 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | 1008307132501 | Fed/State Project Number | CB06 083 0713 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 | 40.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 205.00 | 205.000 | 205.010 | 0.000 | 205.010 | 101.00 | 20,706.01 | 20,706.01 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,200.00 | 1,200.000 | 1,200.000 | 0.000 | 1,200.000 | 101.00 | 121,200.00 | 121,200.00 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 11.000 | 0.000 | 11.000 | 1.00 | 11.00 | 11.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 180.00 | 180.000 | 100.000 | 0.000 | 100.000 | 1.00 | 100.00 | 100.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 713) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 713) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 45.000 | 0.000 | 45.000 | 200.00 | 9,000.00 | 9,000.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,500.00 | 18,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,500.00 | 18,500.000 | 8,695.000 | 0.000 | 8,695.000 | 0.16 | 1,391.20 | 1,391.20 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,187.00 | 2,187.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,493.00 | 5,493.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 50.00 | 50.00 | 50.00 | |
| Project | 1008307132501 | Fed/State Project Number | CB06 083 0713 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,863.50 | 0.00 | |||
| SUBTOT | $152,958.21 |
$152,958.21 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1008307132502 | Fed/State Project Number | CB06 083 0713 009-013 | 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 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 450.00 | 450.000 | 0.000 | 0.000 | 101.00 | 0.00 | |||
| 0085 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 95.00 | 95.000 | 104.340 | 0.000 | 104.340 | 101.00 | 10,538.34 | 10,538.34 | |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,175.00 | 2,175.000 | 0.000 | 0.000 | 101.00 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 68.000 | 0.000 | 68.000 | 1.00 | 68.00 | 68.00 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 713) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 713) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 28,500.00 | 28,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,500.00 | 28,500.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,086.00 | 4,086.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,263.00 | 10,263.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | 1008307132502 | Fed/State Project Number | CB06 083 0713 009-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,863.50 | 0.00 | |||
| SUBTOT | $10,606.34 |
$163,564.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||