|
ContID 253101 EST NO 0002 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253101 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas Eric | ||||||
| Contractor | HAYDON MATERIALS LLC | MARS ADDR SN 0 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 10/18/2025 TO 11/14/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | 0407801522501 | ||||||
| Project No. | CB06 078 0152 000-002, CB06 078 0327 000-002, CB06 078 0429 000-001 | ||||||
| Primary County | MARION | ||||||
| Name of Road | VARIOUS ROADS IN MARION CO | ||||||
| Description | FROM KY 49, EXTENDING NORTHERLY TO MARION / WASHINGTON CO LI NE. | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | 10/06/2025 | ||||
| Date Contract Executed | 09/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/05/2025 | Actual Completion Date | |||||
| Current Contract Amount | $628,774.49 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $628,774.49 |
Total Earnings | $579,017.65 |
$137,103.01 |
$441,914.64 |
|
| Percent Complete | 92.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $49,756.84 |
Gross Earnings | $579,017.65 |
$137,103.01 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $579,017.65 |
$137,103.01 |
441,914.64 |
|||
| Contract Id | 253101 | Change Order Summary |
County | MARION | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 078 0152 000-002, CB06 078 0327 000-002, CB06 078 0429 000-001 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 10/18/2025 TO 11/14/2025 | |||||||
| 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 | 253101 | COMMONWEALTH OF KENTUCKY |
County | MARION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0407801522501 | ||||||
| Estimate Nbr | 0002 | Period | 10/18/2025 TO 11/14/2025 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | 0407801522501 | Fed/State Project Number | CB06 078 0152 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 198.00 | 198.000 | 200.610 | 0.000 | 200.610 | 109.65 | 21,996.88 | 21,996.88 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 350.00 | 350.000 | 327.420 | 0.000 | 327.420 | 120.42 | 39,427.91 | 39,427.91 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,565.00 | 1,565.000 | 1,565.460 | 0.000 | 1,565.460 | 109.65 | 171,652.68 | 171,652.68 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 116.000 | 116.000 | 4.00 | 464.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 152) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,025.74 | 5,025.74 | 5,025.74 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 152) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 90.00 | 90.000 | 102.310 | 102.310 | 89.27 | 9,133.21 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,000.00 | 24,000.000 | 19,108.000 | 0.000 | 19,108.000 | 0.26 | 4,968.08 | 4,968.08 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 26.000 | 0.000 | 26.000 | 10.00 | 260.00 | 260.00 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,250.00 | 3,250.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,163.00 | 8,163.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 11.00 | 11.000 | 9.240 | 0.000 | 9.240 | 662.46 | 6,121.13 | 6,121.13 | |
| Project | 0407801522501 | Fed/State Project Number | CB06 078 0152 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,171.08 | 0.00 | |||
| SUBTOT | $249,452.44 |
$262,049.656 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0407803272501 | Fed/State Project Number | CB06 078 0327 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 151.730 | 0.000 | 151.730 | 109.65 | 16,637.19 | 16,637.19 | |
| 0080 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 260.00 | 260.000 | 261.460 | 0.000 | 261.460 | 120.42 | 31,485.01 | 31,485.01 | |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,240.00 | 1,240.000 | 1,240.630 | 0.000 | 1,240.630 | 109.65 | 136,035.07 | 136,035.07 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 100.000 | 100.000 | 4.00 | 400.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 327) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,025.74 | 5,025.74 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 327) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 66.00 | 66.000 | 67.980 | 67.980 | 89.27 | 6,068.57 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,000.00 | 18,000.000 | 15,355.000 | 0.000 | 15,355.000 | 0.26 | 3,992.30 | 3,992.30 | |
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,568.00 | 2,568.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,451.00 | 6,451.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 6.510 | 0.000 | 6.510 | 662.46 | 4,312.61 | 4,312.61 | |
| Project | 0407803272501 | Fed/State Project Number | CB06 078 0327 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,171.07 | 0.00 | |||
| SUBTOT | $192,462.20 |
$206,956.516 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0407804292501 | Fed/State Project Number | CB06 078 0429 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 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 75.340 | 75.340 | 109.65 | 8,261.03 | |||
| 0150 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 100.00 | 100.000 | 88.570 | 88.570 | 120.42 | 10,665.59 | |||
| 0155 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 600.00 | 600.000 | 600.070 | 600.070 | 109.65 | 65,797.67 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 148.000 | 148.000 | 4.00 | 592.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 429) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,520.58 | 4,520.58 | |||
| 0170 | MOBILIZATION FOR MILL & TEXT (KY 429) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 195.00 | 195.000 | 142.190 | 142.190 | 89.27 | 12,693.30 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,000.00 | 9,000.000 | 7,732.000 | 7,732.000 | 0.26 | 2,010.32 | |||
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 109.00 | 109.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,206.00 | 1,206.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,030.00 | 3,030.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 3.730 | 3.730 | 662.46 | 2,470.97 | |||
| Project | 0407804292501 | Fed/State Project Number | CB06 078 0429 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,171.07 | 0.00 | |||
| SUBTOT | $0.00 |
$110,011.483 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||