|
ContID 254501 EST NO 0001 |
Date:05/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254501 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte M. | ||||||
| Contractor | WESTATE CONSTRUCTION INC | MARS ADDR SN 0 | |||||
| PO BOX 25 | |||||||
| 4850 LAFAYETTE ROAD | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 03/18/2025 TO 05/15/2025 | ||||||
| Date Approved | 05/20/2025 | ||||||
| Primary Proj Number | 0202401092501 | ||||||
| Project No. | HSIP 5041(013), FD05 024 0109 017-024 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | DAWSON SPRINGS ROAD (KY 109) | ||||||
| Description | FROM THE INTERSECTION OF KY 109 AND CR 1405 EXTENDING NORTH TO THE INTERSECTION OF KY 109 AND KY 800 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 05/01/2025 | ||||
| Date Contract Executed | 03/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $2,602,166.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,602,166.84 |
Total Earnings | $2,765.07 |
$0.00 |
$2,765.07 |
|
| Percent Complete | 0.11 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,599,401.77 |
Gross Earnings | $2,765.07 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,765.07 |
$0.00 |
2,765.07 |
|||
| Contract Id | 254501 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 5041(013), FD05 024 0109 017-024 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | Period | 03/18/2025 TO 05/15/2025 | |||||||
| 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 | 254501 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | WIDN WIDENING | TRANSPORTATION CABINET |
Primary Project Number | 0202401092501 | ||||||
| Estimate Nbr | 0001 | Period | 03/18/2025 TO 05/15/2025 | |||||||
| Contractor | WESTATE CONSTRUCTION INC | |||||||||
| Project | 0202401092501 | Fed/State Project Number | HSIP 5041(013) | Category | 0001 PAVING | |||||||
| 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 | CRUSHED STONE BASE (REV 2-13-25) | 00003 | TON | 112.00 | 112.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0010 | CRUSHED AGGREGATE SIZE NO 23 | 00080 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 4,634.00 | 4,634.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0030 | CEM CONC ENT PAVEMENT-8 IN | 02101 | SQYD | 29.00 | 29.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0035 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,213.00 | 7,213.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,117.00 | 18,117.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 14,753.00 | 14,753.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.30 | 6.300 | 0.000 | 0.000 | 1,137.45 | 0.00 | |||
| Project | 0202401092501 | Fed/State Project Number | HSIP 5041(013) | Category | 0002 ROADWAY | |||||||
| 0055 | TEMP DITCH | 02159 | LF | 15,840.00 | 15,840.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | CLEAN TEMP DITCH | 02160 | LF | 7,920.00 | 7,920.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0065 | EMBANKMENT IN PLACE (REV 2-13-25) | 02230 | CUYD | 5,661.00 | 5,661.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 226.00 | 226.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 209.000 | 0.000 | 209.000 | 13.23 | 2,765.07 | 2,765.07 | |
| 0080 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 193.00 | 193.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC CHRISTIAN KY 109 HSIP | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 66,800.00 | 0.00 | |||
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,815.00 | 0.00 | |||
| 0095 | TEMP SILT FENCE | 02701 | LF | 15,840.00 | 15,840.000 | 0.000 | 0.000 | 2.80 | 0.00 | |||
| 0100 | SILT TRAP TYPE A | 02703 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0105 | SILT TRAP TYPE B | 02704 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0110 | SILT TRAP TYPE C | 02705 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0115 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
| 0120 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0125 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0130 | STAKING CHRISTIAN KY 109 HSIP | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 24,800.00 | 0.00 | |||
| 0135 | EROSION CONTROL BLANKET | 05950 | SQYD | 20,111.00 | 20,111.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0140 | TEMP MULCH | 05952 | SQYD | 31,657.00 | 31,657.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0145 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 23,743.00 | 23,743.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0150 | INITIAL FERTILIZER | 05963 | TON | 1.64 | 1.640 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0155 | MAINTENANCE FERTILIZER | 05964 | TON | 2.74 | 2.740 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0160 | SEEDING AND PROTECTION | 05985 | SQYD | 32,783.00 | 32,783.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0165 | AGRICULTURAL LIMESTONE | 05992 | TON | 32.79 | 32.790 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | 0202401092501 | Fed/State Project Number | HSIP 5041(013) | Category | 0003 DRAINAGE | |||||||
| 0170 | ENTRANCE PIPE-15 IN | 00440 | LF | 135.00 | 135.000 | 0.000 | 0.000 | 118.00 | 0.00 | |||
| 0175 | ENTRANCE PIPE-18 IN | 00441 | LF | 79.00 | 79.000 | 0.000 | 0.000 | 121.00 | 0.00 | |||
| 0180 | CULVERT PIPE-18 IN | 00462 | LF | 69.00 | 69.000 | 0.000 | 0.000 | 152.00 | 0.00 | |||
| 0185 | CULVERT PIPE-24 IN | 00464 | LF | 5.00 | 5.000 | 0.000 | 0.000 | 170.00 | 0.00 | |||
| 0190 | REMOVE PIPE | 01310 | LF | 242.00 | 242.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0195 | SAFETY BOX INLET-18 IN SDB-1 | 01726 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 6,800.00 | 0.00 | |||
| 0200 | SAFETY BOX INLET-24 IN DBL SDB-5 | 01729 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 8,600.00 | 0.00 | |||
| 0205 | REMOVE HEADWALL | 02625 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0210 | FITTINGS (18" RCP TO PROPOSED 18" CULVERT PIPE) | 21819NN | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 470.00 | 0.00 | |||
| 0215 | FITTINGS (24" RCP TO PROPOSED 24" CULVERT PIPE) | 21819NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 520.00 | 0.00 | |||
| 0220 | SLOPED AND MITERED HEADWALL-18 IN | 26131ED | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 4,200.00 | 0.00 | |||
| Project | 0202401092501 | Fed/State Project Number | HSIP 5041(013) | Category | 0004 SIGNING | |||||||
| 0225 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 330.70 | 330.700 | 0.000 | 0.000 | 46.21 | 0.00 | |||
| 0230 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 107.90 | 107.900 | 0.000 | 0.000 | 47.86 | 0.00 | |||
| 0235 | STEEL POST TYPE 1 | 06410 | LF | 975.00 | 975.000 | 0.000 | 0.000 | 32.03 | 0.00 | |||
| 0240 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 2.00 | 2.000 | 0.000 | 0.000 | 2,541.80 | 0.00 | |||
| 0245 | REMOVE-STORE AND REINSTALL SIGN | 21134ND | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 616.78 | 0.00 | |||
| 0250 | REMOVE SIGN | 21373ND | EACH | 49.00 | 49.000 | 0.000 | 0.000 | 92.11 | 0.00 | |||
| 0255 | GMSS TYPE D | 21596ND | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 459.95 | 0.00 | |||
| 0260 | BARCODE SIGN INVENTORY | 24631EC | EACH | 135.00 | 135.000 | 0.000 | 0.000 | 46.06 | 0.00 | |||
| Project | 0202401092501 | Fed/State Project Number | HSIP 5041(013) | Category | 0005 DEMOBILIZATION | |||||||
| 0265 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,516.26 | 0.00 | |||
| SUBTOT | $2,765.07 |
$2,765.070 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP02401092501 | Fed/State Project Number | FD05 024 0109 017-024 | Category | 0001 PAVING | |||||||
| 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 | |
| 0270 | LEVELING & WEDGING PG64-22 | 00190 | TON | 795.00 | 795.000 | 0.000 | 0.000 | 97.00 | 0.00 | |||
| 0275 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,300.00 | 4,300.000 | 0.000 | 0.000 | 96.59 | 0.00 | |||
| 0280 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 31.00 | 31.000 | 0.000 | 0.000 | 1,137.45 | 0.00 | |||
| 0285 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 0.000 | 0.000 | 13.23 | 0.00 | |||
| 0290 | MAINTAIN & CONTROL TRAFFIC (CHRISTIAN KY 109 FD05) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,360.84 | 0.00 | |||
| 0295 | MOBILIZATION FOR MILL & TEXT (CHRISTIAN KY 109 FD05) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0300 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0305 | EDGELINE RUMBLE STRIPS | 02697 | LF | 61,000.00 | 61,000.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0310 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 120,000.00 | 120,000.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0315 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 87,000.00 | 87,000.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0320 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,693.00 | 6,693.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0325 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,811.00 | 16,811.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0330 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 4,300.00 | 4,300.000 | 0.000 | 0.000 | 10.87 | 0.00 | |||
| 0335 | ELECTRONIC DELIVERY MGMT SYSTEM (CHRISTIAN KY 109 FD05) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02401092501 | Fed/State Project Number | FD05 024 0109 017-024 | Category | 0002 DEMOBILIZATION | |||||||
| 0340 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,516.24 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||