|
Report_Id: 253053 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253053 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/16/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 1009710672501 | ||||||
| Project No. | CB06 097 1067 001-003, CB06 097 1088 001-004, CB06 097 1146 005-007, CB06 097 2021 006-008, CB06 097 2022 007-009 | ||||||
| Primary County | PERRY | ||||||
| Name of Road | VARIOUS ROADS IN PERRY CO | ||||||
| Description | FROM BUCK HOLLOW LN (CR 2210), NORTH 0.209 MILES, EXTENDING NORTH TO KY 2446. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 09/12/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $696,833.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $696,833.15 |
Total Earnings | $208,535.99 |
$0.00 |
$208,535.99 |
|
| Percent Complete | 29.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $488,297.16 |
Gross Earnings | $208,535.99 |
$0.00 |
$208,535.99 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $208,535.99 |
$0.00 |
$208,535.99 |
|||
| Contract Id | 253053 | Change Order Summary |
County | PERRY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 097 1067 001-003, CB06 097 1088 001-004, CB06 097 1146 005-007, CB06 097 2021 006-008, CB06 097 2022 007-009 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/16/2025 TO 09/19/2025 | |||||||
| 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 | 253053 | COMMONWEALTH OF KENTUCKY |
County | PERRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1009710672501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 09/19/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1009710672501 | Fed/State Project Number | CB06 097 1067 001-003 | 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 | 116.00 | 116.000 | 100.810 | 0.000 | 100.810 | 131.90 | 13,296.83 | 13,296.83 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 805.00 | 805.000 | 784.500 | 0.000 | 784.500 | 131.90 | 103,475.55 | 103,475.55 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 8.000 | 0.000 | 8.000 | 10.00 | 80.00 | 80.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 0.000 | 190.000 | 0.01 | 1.90 | 1.90 | |
| 0025 | EDGE KEY | 02585 | LF | 88.00 | 88.000 | 88.000 | 0.000 | 88.000 | 35.75 | 3,146.00 | 3,146.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1067) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,250.00 | 3,250.00 | 3,250.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,808.00 | 22,808.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,808.00 | 22,808.000 | 22,432.000 | 0.000 | 22,432.000 | 0.22 | 4,935.04 | 4,935.04 | |
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,434.00 | 1,434.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,601.00 | 3,601.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009710672501 | Fed/State Project Number | CB06 097 1067 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,060.00 | 0.00 | |||
| SUBTOT | $128,185.32 |
$128,185.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009710882501 | Fed/State Project Number | CB06 097 1088 001-004 | 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 | |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 141.00 | 141.000 | 0.000 | 0.000 | 131.90 | 0.00 | |||
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,375.00 | 1,375.000 | 0.000 | 0.000 | 131.90 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | EDGE KEY | 02585 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 35.75 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 1088) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,424.00 | 20,424.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,424.00 | 20,424.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,360.00 | 2,360.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,927.00 | 5,927.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009710882501 | Fed/State Project Number | CB06 097 1088 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,060.00 | 0.00 | |||
| SUBTOT | $0.00 |
$128,185.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009711462501 | Fed/State Project Number | CB06 097 1146 005-007 | 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 | |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 73.00 | 73.000 | 0.000 | 0.000 | 131.90 | 0.00 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 535.00 | 535.000 | 0.000 | 0.000 | 131.90 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | EDGE KEY | 02585 | LF | 41.00 | 41.000 | 0.000 | 0.000 | 35.75 | 0.00 | |||
| 0140 | MAINTAIN & CONTROL TRAFFIC (KY 1146) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,750.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,416.00 | 15,416.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,416.00 | 15,416.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 946.00 | 946.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,377.00 | 2,377.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009711462501 | Fed/State Project Number | CB06 097 1146 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,060.00 | 0.00 | |||
| SUBTOT | $0.00 |
$128,185.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009720212501 | Fed/State Project Number | CB06 097 2021 006-008 | 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 | |
| 0170 | LEVELING & WEDGING PG64-22 | 00190 | TON | 95.00 | 95.000 | 0.000 | 0.000 | 131.90 | 0.00 | |||
| 0175 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 930.00 | 930.000 | 0.000 | 0.000 | 131.90 | 0.00 | |||
| 0180 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0185 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0190 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 35.75 | 0.00 | |||
| 0195 | MAINTAIN & CONTROL TRAFFIC (KY 2021) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,750.00 | 0.00 | |||
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,530.00 | 14,530.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,530.00 | 14,530.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,595.00 | 1,595.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0215 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,007.00 | 4,007.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009720212501 | Fed/State Project Number | CB06 097 2021 006-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,060.00 | 0.00 | |||
| SUBTOT | $0.00 |
$128,185.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009720222501 | Fed/State Project Number | CB06 097 2022 007-009 | 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 | |
| 0225 | LEVELING & WEDGING PG64-22 | 00190 | TON | 72.00 | 72.000 | 0.000 | 0.000 | 131.90 | 0.00 | |||
| 0230 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 525.00 | 525.000 | 554.170 | 0.000 | 554.170 | 131.90 | 73,095.02 | 73,095.02 | |
| 0235 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 6.150 | 0.000 | 6.150 | 10.00 | 61.50 | 61.50 | |
| 0240 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 190.000 | 0.000 | 190.000 | 0.01 | 1.90 | 1.90 | |
| 0245 | EDGE KEY | 02585 | LF | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 35.75 | 2,145.00 | 2,145.00 | |
| 0250 | MAINTAIN & CONTROL TRAFFIC (KY 2022) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,750.00 | 2,750.00 | 2,750.00 | |
| 0255 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,392.00 | 10,392.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,392.00 | 10,392.000 | 10,442.000 | 0.000 | 10,442.000 | 0.22 | 2,297.24 | 2,297.24 | |
| 0265 | FUEL ADJUSTMENT | 10020NS | DOLL | 929.00 | 929.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0270 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,334.00 | 2,334.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1009720222501 | Fed/State Project Number | CB06 097 2022 007-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0275 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,060.00 | 0.00 | |||
| SUBTOT | $80,350.66 |
$208,535.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||