|
ContID 253102 EST NO 0002 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253102 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | MARS ADDR SN 0 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 11/01/2025 TO 11/14/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | 0600800202502 | ||||||
| Project No. | CB06 008 0020 008-011, CB06 008 1292 002-005 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | VARIOUS ROADS IN BOONE CO | ||||||
| Description | FROM WOOLPER RD (CR 1328), EXTENDING EASTERLY TO KY 3608. | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | 10/31/2025 | ||||
| Date Contract Executed | 09/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/05/2025 | Actual Completion Date | |||||
| Current Contract Amount | $600,452.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $600,452.00 |
Total Earnings | $272,089.19 |
$7,340.20 |
$264,748.99 |
|
| Percent Complete | 45.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $328,362.81 |
Gross Earnings | $272,089.19 |
$7,340.20 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $272,089.19 |
$7,340.20 |
264,748.99 |
|||
| Contract Id | 253102 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 008 0020 008-011, CB06 008 1292 002-005 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 11/01/2025 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 | 253102 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0600800202502 | ||||||
| Estimate Nbr | 0002 | Period | 11/01/2025 TO 11/14/2025 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | 0600800202502 | Fed/State Project Number | CB06 008 0020 008-011 | 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 | 23.00 | 23.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,275.00 | 2,275.000 | 1,936.900 | 0.000 | 1,936.900 | 95.25 | 184,489.72 | 184,489.72 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 7.850 | 0.000 | 7.850 | 1.00 | 7.85 | 7.85 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 20) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,680.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 20) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,400.00 | 3,400.00 | 3,400.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,275.00 | 2,275.000 | 1,943.480 | 0.000 | 1,943.480 | 11.25 | 21,864.15 | 21,864.15 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 28,740.00 | 28,740.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 75.00 | 75.000 | 52.430 | 52.430 | 140.00 | 7,340.20 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 28,740.00 | 28,740.000 | 24,725.000 | 0.000 | 24,725.000 | 0.20 | 4,945.00 | 4,945.00 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 57,480.00 | 57,480.000 | 21,063.000 | 0.000 | 21,063.000 | 0.26 | 5,476.38 | 5,476.38 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,577.00 | 3,577.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,984.00 | 8,984.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 3,400.00 | 3,400.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| Project | 0600800202502 | Fed/State Project Number | CB06 008 0020 008-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,330.00 | 0.00 | |||
| SUBTOT | $220,183.10 |
$227,523.305 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0600812922501 | Fed/State Project Number | CB06 008 1292 002-005 | 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 | |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,885.00 | 1,885.000 | 0.000 | 0.000 | 95.25 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 1292) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,030.00 | 0.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 1292) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,400.00 | 3,400.00 | 3,400.00 | |
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,885.00 | 1,885.000 | 1,129.660 | 0.000 | 1,129.660 | 11.25 | 12,708.67 | 12,708.67 | |
| 0115 | EDGELINE RUMBLE STRIPS | 02697 | LF | 26,700.00 | 26,700.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0120 | BASE FAILURE REPAIR | 03240 | SQYD | 155.00 | 155.000 | 177.080 | 0.000 | 177.080 | 140.00 | 24,791.20 | 24,791.20 | |
| 0125 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 26,700.00 | 26,700.000 | 18,330.000 | 0.000 | 18,330.000 | 0.20 | 3,666.00 | 3,666.00 | |
| 0130 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 53,400.00 | 53,400.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,121.00 | 3,121.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,839.00 | 7,839.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 38.00 | 38.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0155 | RADAR PRESENCE DETECTOR TYPE A | 24365EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,409.00 | 0.00 | |||
| 0160 | LOOP TEST | 24963ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,124.00 | 0.00 | |||
| Project | 0600812922501 | Fed/State Project Number | CB06 008 1292 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,330.00 | 0.00 | |||
| SUBTOT | $44,565.87 |
$44,565.875 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||