|
Report_Id: 255337 Est NO 0001 |
Date:02/02/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255337 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 06/11/2025 TO 01/26/2026 | ||||||
| Date Approved | 02/01/2026 | ||||||
| Primary Proj Number | BR02211972500 | ||||||
| Project No. | STP BRZ 9030 (495) | ||||||
| Primary County | CARTER | ||||||
| Name of Road | GOLLIHUE ROAD (CR 1197) | ||||||
| Description | ADDRESS DEFICIENCIES OF CR 1197 OVER LITTLE FORK CREEK (022C 00030N) | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 01/20/2026 | ||||
| Date Contract Executed | 06/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,088,888.88 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,088,888.88 |
Total Earnings | $151,695.00 |
$0.00 |
$151,695.00 |
|
| Percent Complete | 13.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $937,193.88 |
Gross Earnings | $151,695.00 |
$0.00 |
$151,695.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $151,695.00 |
$0.00 |
$151,695.00 |
|||
| Contract Id | 255337 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (495) | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 06/11/2025 TO 01/26/2026 | |||||||
| 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 | 255337 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | BRGS BRIDGE WITH GRADE, DRAIN & SURFACE | TRANSPORTATION CABINET |
Primary Project Number | BR02211972500 | ||||||
| Estimate Nbr | 0001 | Period | 06/11/2025 TO 01/26/2026 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | BR02211972500 | Fed/State Project Number | STP BRZ 9030 (495) | Category | ||||||||
| 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 | |
| Project | BR02211972500 | Fed/State Project Number | STP BRZ 9030 (495) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 667.00 | 667.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 88.00 | 88.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 460.00 | 0.00 | |||
| 0020 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 427.00 | 427.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 69.00 | 69.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | BR02211972500 | Fed/State Project Number | STP BRZ 9030 (495) | Category | 0002 ROADWAY | |||||||
| 0040 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 17.00 | 0.00 | |||
| 0045 | ROADWAY EXCAVATION | 02200 | CUYD | 464.00 | 464.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0050 | GRANULAR EMBANKMENT | 02223 | CUYD | 533.00 | 533.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0055 | REMOVE & REPLACE FENCE | 02268 | LF | 209.00 | 209.000 | 0.000 | 0.000 | 9.15 | 0.00 | |||
| 0060 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0065 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0070 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0075 | REMOVE GUARDRAIL | 02381 | LF | 476.00 | 476.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0080 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 79,613.00 | 0.00 | |||
| 0085 | EDGE KEY | 02585 | LF | 13.00 | 13.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 15,000.00 | 1,500.00 | 1,500.00 | |
| 0095 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0105 | EDGELINE RUMBLE STRIPS | 02697 | LF | 540.00 | 540.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0110 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0115 | SEEDING AND PROTECTION | 05985 | SQYD | 1,187.00 | 1,187.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0120 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 44.25 | 44.250 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0125 | STEEL POST TYPE 2 | 06411 | LF | 102.00 | 102.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0135 | LONGITUDINAL EDGE KEY | 21289ED | LF | 600.00 | 600.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0140 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0145 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 737.50 | 737.500 | 0.000 | 0.000 | 32.25 | 0.00 | |||
| 0150 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 540.00 | 540.000 | 0.000 | 0.000 | 3.40 | 0.00 | |||
| 0155 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 300.00 | 300.000 | 0.000 | 0.000 | 3.40 | 0.00 | |||
| 0160 | BARCODE SIGN INVENTORY | 24631EC | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| Project | BR02211972500 | Fed/State Project Number | STP BRZ 9030 (495) | Category | 0003 BRIDGE | |||||||
| 0165 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 165.00 | 165.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0170 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0175 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0180 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,000.00 | 0.00 | |||
| 0185 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 564.00 | 564.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0190 | TEST PILES | 08033 | LF | 35.00 | 35.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0195 | PRE-DRILLING FOR PILES | 08039 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 515.00 | 0.00 | |||
| 0200 | PILES-STEEL HP12X53 | 08046 | LF | 137.00 | 137.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0205 | PILE POINTS-12 IN | 08094 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0210 | CONCRETE-CLASS A | 08100 | CUYD | 41.00 | 41.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0215 | CONCRETE-CLASS AA | 08104 | CUYD | 129.00 | 129.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0220 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 24,088.00 | 24,088.000 | 0.000 | 0.000 | 1.80 | 0.00 | |||
| 0225 | CONCRETE SEALING | 23378EC | SQFT | 6,068.00 | 6,068.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0230 | PPC I-BEAM HN 48-49 | 24520EC | LF | 333.00 | 333.000 | 200.260 | 0.000 | 200.260 | 750.00 | 150,195.00 | 150,195.00 | |
| 0235 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | LF | 229.00 | 229.000 | 0.000 | 0.000 | 248.00 | 0.00 | |||
| 0240 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | BR02211972500 | Fed/State Project Number | STP BRZ 9030 (495) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0245 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,500.00 | 0.00 | |||
| SUBTOT | $151,695.00 |
$151,695.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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