ContID   255390   EST NO  0001

Date:06/05/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 255390 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office ELIZABETHTOWN (04360)  Filiatreau, Chad J.

Contractor JAVE LLC MARS ADDR SN 0
LEXINGTON , KY , 40502
Pay Period 10/16/2025  TO  05/29/2026
Date Approved 06/02/2026
Primary Proj Number BR06202102500
Project No. STP BRZ 9030 (509)
Primary County LARUE
Name of Road KY 210
Description ADDRESS DEFICIENCIES OF KY 210 OVER FORK OF NOLIN RIVER (062 B00034R)
     
     
Date Let 09/25/2025 Formal Acceptance
Date Awarded 10/07/2025 Date Work Began 05/18/2026
Date Contract Executed 10/16/2025 Open To Traffic
Date NTP Issued 10/16/2025 Actual Completion Date

Current Contract Amount

$1,465,277.48

Total to Date

Prev to Date

This Estimate

Original Amount

$1,465,277.48

Total Earnings

$65,978.35

$0.00

$65,978.35

Percent Complete

4.50

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,399,299.13

Gross Earnings

$65,978.35

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$65,978.35

$0.00

65,978.35

Contract Id 255390

Change Order Summary

County LARUE
Estimate Nbr 0001 Project Number STP BRZ 9030 (509)
Contractor JAVE LLC Period 10/16/2025  TO  05/29/2026
 
 
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 255390

COMMONWEALTH OF KENTUCKY

County LARUE
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR06202102500
Estimate Nbr 0001 Period 10/16/2025  TO  05/29/2026
Contractor JAVE LLC
 
Project BR06202102500 Fed/State Project Number STP BRZ 9030 (509) 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 BR06202102500 Fed/State Project Number STP BRZ 9030 (509) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 37.00 37.000 0.000 0.000 137.47 0.00
0010 CL3 ASPH BASE 1.00D PG64-22 00214 TON 45.00 45.000 0.000 0.000 329.60 0.00
0015 ASPHALT MATERIAL FOR TACK 00356 TON 0.10 0.100 0.000 0.000 0.10 0.00
0020 CL3 ASPH SURF 0.38B PG64-22 00388 TON 25.00 25.000 0.000 0.000 494.40 0.00
0025 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 7,725.00 0.00
0030 ASPHALT MILLING AND TEXTURING 23019EN SQYD 289.00 289.000 0.000 0.000 7.36 0.00
Project BR06202102500 Fed/State Project Number STP BRZ 9030 (509) Category 0002 ROADWAY
0035 STANDARD CURB AND GUTTER 01810 LF 14.00 14.000 0.000 0.000 203.88 0.00
0040 ISLAND CURB AND GUTTER 01825 LF 8.00 8.000 0.000 0.000 174.75 0.00
0045 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 15.00 15.000 0.000 0.000 19.12 0.00
0050 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 15.00 15.000 0.000 0.000 19.12 0.00
0055 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 2.00 2.000 0.000 0.000 17.35 0.00
0060 BARRICADE-TYPE III 02014 EACH 2.00 2.000 4.000 0.000 4.000 103.00 412.00 412.00
0065 ROADWAY EXCAVATION 02200 CUYD 20.00 20.000 0.000 0.000 128.75 0.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 37.50 37.500 0.000 0.000 37.28 0.00
0075 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 101.90 0.00
0080 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 23,067.00 0.00
0085 TEMPORARY SIGNS 02562 SQFT 508.25 508.250 508.250 0.000 508.250 7.21 3,664.48 3,664.48
0090 OBJECT MARKER TYPE 2 02565 EACH 2.00 2.000 0.000 0.000 419.02 0.00
0095 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.100 0.000 0.100 12,411.50 1,241.15 1,241.15
0100 LANE CLOSURE 02653 EACH 1.00 1.000 1.000 0.000 1.000 1,545.00 1,545.00 1,545.00
0105 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 4,585.56 0.00
0110 STAKING 02726 LS 1.00 1.000 0.100 0.000 0.100 7,572.50 757.25 757.25
0115 CONC BARRIER WALL TYPE 9T 03171 LF 900.00 900.000 440.000 0.000 440.000 74.56 32,806.40 32,806.40
0120 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 765.00 765.000 1,360.000 0.000 1,360.000 0.34 462.40 462.40
0125 PAVE STRIPING-THERMO-6 IN W 06542 LF 30.00 30.000 0.000 0.000 1.39 0.00
0130 PAVE STRIPING-THERMO-6 IN Y 06543 LF 120.00 120.000 0.000 0.000 1.39 0.00
0135 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 8.00 8.000 5.000 0.000 5.000 77.25 386.25 386.25
0140 TEMP CRASH CUSHION 20738NS112 EACH 2.00 2.000 2.000 0.000 2.000 5,914.21 11,828.42 11,828.42
0145 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 3.00 3.000 0.000 0.000 545.43 0.00
0150 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 7,572.50 0.00
0155 PAVE STRIPE-WET REF TAPE-6 IN Y 23871EC LF 300.00 300.000 0.000 0.000 10.30 0.00
0160 PAVE STRIPE-WET REF TAPE-6 IN W 23872EC LF 40.00 40.000 0.000 0.000 10.30 0.00
0165 BARCODE SIGN INVENTORY 24631EC EACH 2.00 2.000 0.000 0.000 49.34 0.00
0170 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 2.00 2.000 0.000 0.000 3,161.29 0.00
Project BR06202102500 Fed/State Project Number STP BRZ 9030 (509) Category 0003 BRIDGE
0175 STRUCTURE GRANULAR BACKFILL 02231 CUYD 177.00 177.000 0.000 0.000 113.01 0.00
0180 ARMORED EDGE FOR CONCRETE 03299 LF 65.00 65.000 0.000 0.000 139.80 0.00
0185 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 39,027.50 0.00
0190 CONCRETE-CLASS A 08100 CUYD 48.00 48.000 0.000 0.000 3,618.49 0.00
0195 CONCRETE-CLASS AA 08104 CUYD 170.00 170.000 0.000 0.000 1,646.15 0.00
0200 STEEL REINFORCEMENT 08150 LB 1,156.00 1,156.000 0.000 0.000 8.56 0.00
0205 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 49,722.00 49,722.000 0.000 0.000 1.93 0.00
0210 REMOVE SUPERSTRUCTURE 08301 LS 1.00 1.000 0.100 0.000 0.100 128,750.00 12,875.00 12,875.00
0215 EXPANSION DAM-NEOPRENE 08473 LF 65.00 65.000 0.000 0.000 293.58 0.00
0220 PRECAST PC I BEAM TYPE 2 08632 LF 733.00 733.000 0.000 0.000 500.95 0.00
0225 CONCRETE SEALING 23378EC SQFT 8,247.00 8,247.000 0.000 0.000 2.39 0.00
0230 EPOXY INJECTION CRACK REPAIR 23744EC LF 90.00 90.000 0.000 0.000 122.33 0.00
0235 DECK DRAIN 23813EC EACH 2.00 2.000 0.000 0.000 525.42 0.00
0240 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 149.00 149.000 0.000 0.000 276.11 0.00
0245 CONCRETE COATING 26232EC SQFT 2,488.00 2,488.000 0.000 0.000 7.83 0.00
Project BR06202102500 Fed/State Project Number STP BRZ 9030 (509) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0250 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 21,654.35 0.00
SUBTOT

$65,978.35

$65,978.352

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000