|
Report_Id: 254702 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254702 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | ENNEKING PRESSURE CLEANING INC | ADDR SN 0 VC Code KS0028116 | |||||
| , , | |||||||
| Pay Period | 06/11/2025 TO 09/18/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 0501515262501 | ||||||
| Project No. | HSIP 9010(672), HSIP 9010(673), HSIP 9010(694), HSIP 9010(695) | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 5 | ||||||
| Description | HFST ON KY 1526 (BELLS MILL ROAD) | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 09/14/2025 | ||||
| Date Contract Executed | 06/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $245,475.43 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $245,475.43 |
Total Earnings | $175,726.08 |
$0.00 |
$175,726.08 |
|
| Percent Complete | 71.59 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $69,749.35 |
Gross Earnings | $175,726.08 |
$0.00 |
$175,726.08 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $175,726.08 |
$0.00 |
$175,726.08 |
|||
| Contract Id | 254702 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(672), HSIP 9010(673), HSIP 9010(694), HSIP 9010(695) | |||||||
| Contractor | ENNEKING PRESSURE CLEANING INC | Period | 06/11/2025 TO 09/18/2025 | |||||||
| 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 | 254702 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | HFRS HIGH FRICTION SURFACE | TRANSPORTATION CABINET |
Primary Project Number | 0501515262501 | ||||||
| Estimate Nbr | 0001 | Period | 06/11/2025 TO 09/18/2025 | |||||||
| Contractor | ENNEKING PRESSURE CLEANING INC | |||||||||
| Project | 0501500442501 | Fed/State Project Number | HSIP 9010(672) | 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 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 44) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,950.00 | 3,950.00 | 3,950.00 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 250.00 | 250.00 | 250.00 | |
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0025 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 1,333.00 | 1,333.000 | 475.000 | 0.000 | 475.000 | 0.32 | 152.00 | 152.00 | |
| 0030 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 1,333.00 | 1,333.000 | 700.000 | 0.000 | 700.000 | 0.69 | 483.00 | 483.00 | |
| 0035 | PAVE STRIPING REMOVAL-12 IN | 06533 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 900.00 | 900.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 433.00 | 433.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0065 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 193.00 | 193.000 | 193.000 | 0.000 | 193.000 | 2.25 | 434.25 | 434.25 | |
| 0070 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0075 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 24.00 | 24.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0080 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,791.00 | 1,791.000 | 1,790.670 | 0.000 | 1,790.670 | 26.51 | 47,470.66 | 47,470.66 | |
| Project | 0501500442501 | Fed/State Project Number | HSIP 9010(672) | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| SUBTOT | $52,939.91 |
$52,939.91 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0501515262501 | Fed/State Project Number | HSIP 9010(673) | 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 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 1526) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 3,950.00 | 2,962.50 | 2,962.50 | |
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 250.00 | 250.00 | 250.00 | |
| 0105 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 4,731.00 | 4,731.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0110 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 4,731.00 | 4,731.000 | 0.000 | 0.000 | 0.69 | 0.00 | |||
| 0115 | PAVE STRIPING REMOVAL-12 IN (SPEED REDUCTION BARS) | 06533 | LF | 84.00 | 84.000 | 84.000 | 0.000 | 84.000 | 1.50 | 126.00 | 126.00 | |
| 0120 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 2,365.00 | 2,365.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0125 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 2,365.00 | 2,365.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0130 | PAVE STRIPING-THERMO-12 IN W (SPEED REDUCTION BARS) | 06546 | LF | 198.00 | 198.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0135 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 24.00 | 24.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0140 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 2,891.00 | 2,891.000 | 2,077.780 | 0.000 | 2,077.780 | 26.51 | 55,081.94 | 55,081.94 | |
| Project | 0501515262501 | Fed/State Project Number | HSIP 9010(673) | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| SUBTOT | $58,420.44 |
$111,360.35 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505618652501 | Fed/State Project Number | HSIP 9010(694) | 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 | |
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON KY 1865 MP 0.65 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,950.00 | 3,950.00 | 3,950.00 | |
| 0160 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 250.00 | 250.00 | 250.00 | |
| 0165 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0170 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 2,162.00 | 2,162.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0175 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 2,162.00 | 2,162.000 | 340.000 | 0.000 | 340.000 | 0.69 | 234.60 | 234.60 | |
| 0180 | PAVE STRIPING REMOVAL-12 IN | 06533 | LF | 53.00 | 53.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0185 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 797.00 | 797.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0190 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,365.00 | 1,365.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0195 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 53.00 | 53.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0210 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 103.00 | 103.000 | 103.000 | 0.000 | 103.000 | 2.25 | 231.75 | 231.75 | |
| 0215 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0220 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 24.00 | 24.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0225 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 1,280.00 | 1,280.000 | 1,279.780 | 0.000 | 1,279.780 | 26.51 | 33,926.96 | 33,926.96 | |
| Project | 0505618652501 | Fed/State Project Number | HSIP 9010(694) | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| SUBTOT | $38,793.31 |
$150,153.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0505618652502 | Fed/State Project Number | HSIP 9010(695) | 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 | |
| 0235 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON KY 1865 MP 0.52 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,950.00 | 3,950.00 | 3,950.00 | |
| 0245 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0250 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 200.00 | 200.00 | 200.00 | |
| 0255 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 1,060.00 | 1,060.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0260 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 1,060.00 | 1,060.000 | 180.000 | 0.000 | 180.000 | 0.69 | 124.20 | 124.20 | |
| 0265 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 480.00 | 480.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0270 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 580.00 | 580.000 | 0.000 | 0.000 | 1.59 | 0.00 | |||
| 0275 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0280 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 124.00 | 0.00 | |||
| 0285 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 99.00 | 99.000 | 99.000 | 0.000 | 99.000 | 2.25 | 222.75 | 222.75 | |
| 0290 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0295 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 24.00 | 24.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0300 | HIGH FRICTION SURFACE TREATMENT | 23229EC | SQYD | 795.00 | 795.000 | 795.000 | 0.000 | 795.000 | 26.51 | 21,075.45 | 21,075.45 | |
| Project | 0505618652502 | Fed/State Project Number | HSIP 9010(695) | Category | 0002 DEMOBILIZATION | |||||||
| 0305 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| SUBTOT | $25,572.40 |
$175,726.07 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||