|
ContID 253057 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253057 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/16/2025 TO 10/06/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0902204862501 | ||||||
| Project No. | CB06 022 0486 000-003, CB06 022 1704 000-005 | ||||||
| Primary County | CARTER | ||||||
| Name of Road | VARIOUS ROADS IN CARTER CO | ||||||
| Description | FROM ELLIOTT / CARTER CO LINE, EXTENDING NORTHERLY TO KY 1. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 10/02/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $763,440.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $763,440.00 |
Total Earnings | $135,199.95 |
$0.00 |
$135,199.95 |
|
| Percent Complete | 17.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $628,240.05 |
Gross Earnings | $135,199.95 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $135,199.95 |
$0.00 |
135,199.95 |
|||
| Contract Id | 253057 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 022 0486 000-003, CB06 022 1704 000-005 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/16/2025 TO 10/06/2025 | |||||||
| 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 | 253057 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0902204862501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 10/06/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 0902204862501 | Fed/State Project Number | CB06 022 0486 000-003 | 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 900.00 | 900.000 | 1,075.900 | 0.000 | 1,075.900 | 121.50 | 130,721.85 | 130,721.85 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.09 | 4.090 | 3.090 | 0.000 | 3.090 | 10.00 | 30.90 | 30.90 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 486) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,850.00 | 1,850.00 | 1,850.00 | |
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,731.00 | 14,731.000 | 12,986.000 | 0.000 | 12,986.000 | 0.20 | 2,597.20 | 2,597.20 | |
| 0030 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,519.00 | 1,519.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0035 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,819.00 | 3,819.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | 0902204862501 | Fed/State Project Number | CB06 022 0486 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,495.43 | 0.00 | |||
| SUBTOT | $135,199.95 |
$135,199.950 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0902217042501 | Fed/State Project Number | CB06 022 1704 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 | |
| 0050 | DGA BASE | 00001 | TON | 570.00 | 570.000 | 0.000 | 0.000 | 46.25 | 0.00 | |||
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 505.00 | 505.000 | 0.000 | 0.000 | 121.50 | 0.00 | |||
| 0060 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 940.00 | 940.000 | 0.000 | 0.000 | 128.75 | 0.00 | |||
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,680.00 | 2,680.000 | 0.000 | 0.000 | 121.50 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.60 | 18.600 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 1704) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,250.00 | 0.00 | |||
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 1704) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,025.00 | 1,025.000 | 0.000 | 0.000 | 57.75 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 44,289.00 | 44,289.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,198.00 | 4,198.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,549.00 | 10,549.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | 0902217042501 | Fed/State Project Number | CB06 022 1704 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,495.42 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||