|
Report_Id: 253063 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253063 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | ADDR SN 0 VC Code KY0034177 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 07/16/2025 TO 09/21/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 1104809872501 | ||||||
| Project No. | CB06 048 0987 006-012, CB06 048 1137 000-002, CB06 048 1780 000-003, CB06 048 3467 000-001 | ||||||
| Primary County | HARLAN | ||||||
| Name of Road | VARIOUS ROADS IN HARLAN CO | ||||||
| Description | FROM GERALD RD (CR 1215C), NORTH 0.059 MILES, EXTENDING NORT HERLY TOWARDS HOLBERT DR (CR 1211 E). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 09/11/2025 | ||||
| Date Contract Executed | 07/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,045,179.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,045,179.00 |
Total Earnings | $169,261.78 |
$0.00 |
$169,261.78 |
|
| Percent Complete | 16.19 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $875,917.22 |
Gross Earnings | $169,261.78 |
$0.00 |
$169,261.78 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $169,261.78 |
$0.00 |
$169,261.78 |
|||
| Contract Id | 253063 | Change Order Summary |
County | HARLAN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 048 0987 006-012, CB06 048 1137 000-002, CB06 048 1780 000-003, CB06 048 3467 000-001 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 07/16/2025 TO 09/21/2025 | |||||||
| 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 | 253063 | COMMONWEALTH OF KENTUCKY |
County | HARLAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1104809872501 | ||||||
| Estimate Nbr | 0001 | Period | 07/16/2025 TO 09/21/2025 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1104809872501 | Fed/State Project Number | CB06 048 0987 006-012 | 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 | 30.00 | 30.000 | 0.000 | 0.000 | 90.25 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 660.00 | 660.000 | 0.000 | 0.000 | 129.05 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,775.00 | 2,775.000 | 0.000 | 0.000 | 129.05 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | EDGE KEY | 02585 | LF | 54.00 | 54.000 | 0.000 | 0.000 | 41.10 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 987) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,000.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 23,148.00 | 23,148.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,296.00 | 46,296.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,347.00 | 5,347.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,493.00 | 5,493.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104809872501 | Fed/State Project Number | CB06 048 0987 006-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,774.56 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104811372501 | Fed/State Project Number | CB06 048 1137 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 275.00 | 275.000 | 0.000 | 0.000 | 129.05 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,405.00 | 1,405.000 | 0.000 | 0.000 | 129.05 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 576.00 | 576.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 1137) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 1137) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 0.000 | 0.000 | 134.85 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,680.00 | 1,680.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,568.00 | 6,568.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104811372501 | Fed/State Project Number | CB06 048 1137 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,774.54 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104817802501 | Fed/State Project Number | CB06 048 1780 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 220.00 | 220.000 | 224.430 | 0.000 | 224.430 | 129.05 | 28,962.69 | 28,962.69 | |
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,590.00 | 1,590.000 | 940.140 | 0.000 | 940.140 | 129.05 | 121,325.06 | 121,325.06 | |
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 5.780 | 0.000 | 5.780 | 10.00 | 57.80 | 57.80 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 1780) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,750.00 | 4,750.00 | 4,750.00 | |
| 0150 | MOBILIZATION FOR MILL & TEXT (KY 1780) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0155 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 57.800 | 0.000 | 57.800 | 134.85 | 7,794.33 | 7,794.33 | |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,746.00 | 12,746.000 | 2,877.000 | 0.000 | 2,877.000 | 0.01 | 28.77 | 28.77 | |
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,492.00 | 25,492.000 | 16,013.000 | 0.000 | 16,013.000 | 0.24 | 3,843.12 | 3,843.12 | |
| 0170 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0175 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,817.00 | 2,817.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104817802501 | Fed/State Project Number | CB06 048 1780 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,774.54 | 0.00 | |||
| SUBTOT | $169,261.77 |
$169,261.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1104834672501 | Fed/State Project Number | CB06 048 3467 000-001 | 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 | |
| 0190 | LEVELING & WEDGING PG64-22 | 00190 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 129.05 | 0.00 | |||
| 0195 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 275.00 | 275.000 | 0.000 | 0.000 | 129.05 | 0.00 | |||
| 0200 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.60 | 2.600 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0205 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0210 | EDGE KEY | 02585 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 41.10 | 0.00 | |||
| 0215 | MAINTAIN & CONTROL TRAFFIC (KY 3467) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,250.00 | 2,250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,475.00 | 4,475.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0230 | FUEL ADJUSTMENT | 10020NS | DOLL | 514.00 | 514.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0235 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,290.00 | 1,290.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1104834672501 | Fed/State Project Number | CB06 048 3467 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,774.54 | 0.00 | |||
| SUBTOT | $0.00 |
$169,261.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||