|
ContID 253058 EST NO 0002 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253058 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | MARS ADDR SN 0 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 09/23/2025 TO 10/06/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0906810212501 | ||||||
| Project No. | CB06 068 1021 003-005, CB06 068 3311 000-007 | ||||||
| Primary County | LEWIS | ||||||
| Name of Road | VARIOUS ROADS IN LEWIS CO | ||||||
| Description | FROM BRIARY CREEK BRANCH, EXTENDING NORTHERLY TO KY 8. | ||||||
| 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 | $619,873.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $619,873.40 |
Total Earnings | $515,176.17 |
$54,935.15 |
$460,241.02 |
|
| Percent Complete | 83.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $104,697.23 |
Gross Earnings | $515,176.17 |
$54,935.15 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $515,176.17 |
$54,935.15 |
460,241.02 |
|||
| Contract Id | 253058 | Change Order Summary |
County | LEWIS | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 068 1021 003-005, CB06 068 3311 000-007 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 09/23/2025 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 | 253058 | COMMONWEALTH OF KENTUCKY |
County | LEWIS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0906810212501 | ||||||
| Estimate Nbr | 0002 | Period | 09/23/2025 TO 10/06/2025 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | 0906810212501 | Fed/State Project Number | CB06 068 1021 003-005 | 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 140.00 | 140.000 | 102.080 | 0.000 | 102.080 | 87.00 | 8,880.96 | 8,880.96 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 740.00 | 740.000 | 657.790 | 0.000 | 657.790 | 87.00 | 57,227.73 | 57,227.73 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.12 | 5.120 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 76.000 | 76.000 | 5.00 | 380.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1021) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 3,250.00 | 2,437.50 | 2,437.50 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1021) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,350.00 | 2,350.00 | 2,350.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 31.410 | 0.000 | 31.410 | 36.50 | 1,146.46 | 1,146.46 | |
| 0040 | WATERPROOFING MEMBRANE | 03250 | SQYD | 90.00 | 90.000 | 86.880 | 0.000 | 86.880 | 40.00 | 3,475.20 | 3,475.20 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,720.00 | 13,720.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,265.00 | 1,265.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,180.00 | 3,180.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0906810212501 | Fed/State Project Number | CB06 068 1021 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,512.50 | 0.00 | |||
| SUBTOT | $75,517.85 |
$75,897.855 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0906833112501 | Fed/State Project Number | CB06 068 3311 000-007 | 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 | |
| 0075 | DGA BASE | 00001 | TON | 875.00 | 875.000 | 0.000 | 0.000 | 43.00 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 690.00 | 690.000 | 0.000 | 0.000 | 87.00 | 0.00 | |||
| 0085 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 320.00 | 320.000 | 302.040 | 302.040 | 81.00 | 24,465.24 | |||
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,680.00 | 3,680.000 | 4,335.430 | 0.000 | 4,335.430 | 87.00 | 377,182.41 | 377,182.41 | |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 25.52 | 25.520 | 0.340 | 0.340 | 1.00 | 0.34 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 168.000 | 168.000 | 5.00 | 840.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 3311) | 02650 | LS | 1.00 | 1.000 | 0.550 | 0.200 | 0.750 | 10,365.00 | 5,700.75 | 7,773.75 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 3311) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,350.00 | 2,350.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 675.00 | 675.000 | 680.180 | 680.180 | 36.50 | 24,826.57 | |||
| 0120 | WATERPROOFING MEMBRANE | 03250 | SQYD | 55.00 | 55.000 | 46.000 | 0.000 | 46.000 | 40.00 | 1,840.00 | 1,840.00 | |
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 68,365.00 | 68,365.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,760.00 | 5,760.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,475.00 | 14,475.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0906833112501 | Fed/State Project Number | CB06 068 3311 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,512.50 | 0.00 | |||
| SUBTOT | $384,723.16 |
$439,278.310 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||