ContID   261112   EST NO  0001

Date:05/20/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 261112 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office FLEMINGSBURG (09340)  Bidwell, Kyle S.

Contractor WALKER CONSTRUCTION & MATERIALS LLC MARS ADDR SN 0
3009 ATKINSON AVE STE 400
lexington , KY , 40509
Pay Period 04/28/2026  TO  05/15/2026
Date Approved 05/19/2026
Primary Proj Number DE00600642612
Project No. NHPP 0646(068), FE02
Primary County BATH
Name of Road I-64
Description I-64 PAVEMENT REHABILITATION
     
     
Date Let 03/26/2026 Formal Acceptance
Date Awarded 04/07/2026 Date Work Began 05/13/2026
Date Contract Executed 04/28/2026 Open To Traffic
Date NTP Issued 04/28/2026 Actual Completion Date

Current Contract Amount

$6,064,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$6,064,000.00

Total Earnings

$194,624.50

$0.00

$194,624.50

Percent Complete

3.21

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$5,869,375.50

Gross Earnings

$194,624.50

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$194,624.50

$0.00

194,624.50

Contract Id 261112

Change Order Summary

County BATH
Estimate Nbr 0001 Project Number NHPP 0646(068), FE02
Contractor WALKER CONSTRUCTION & MATERIALS LLC Period 04/28/2026  TO  05/15/2026
 
 
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 261112

COMMONWEALTH OF KENTUCKY

County BATH
Contract Type ARHB   ASPHALT REHAB WITH BRIDGE (S)

TRANSPORTATION CABINET

Primary Project Number DE00600642612
Estimate Nbr 0001 Period 04/28/2026  TO  05/15/2026
Contractor WALKER CONSTRUCTION & MATERIALS LLC
 
Project DE00600642612 Fed/State Project Number NHPP 0646(068) 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
0065 DGA BASE 00001 TON 2,290.00 2,290.000 0.000 0.000 45.00 0.00
0070 ASPHALT SEAL AGGREGATE 00100 TON 342.00 342.000 0.000 0.000 125.00 0.00
0075 ASPHALT SEAL COAT 00103 TON 41.00 41.000 0.000 0.000 1,250.00 0.00
0080 LEVELING & WEDGING PG76-22 00194 TON 250.00 250.000 0.000 0.000 140.00 0.00
0085 CL4 ASPH BASE 1.00D PG76-22 00219 TON 1,332.00 1,332.000 0.000 0.000 195.00 0.00
0090 CL4 ASPH SURF 0.38A PG76-22 00342 TON 16,683.00 16,683.000 0.000 0.000 133.00 0.00
0095 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 7,000.00 0.00
0100 ASPHALT PAVE MILLING & TEXTURING 02677 TON 12,486.00 12,486.000 0.000 0.000 28.00 0.00
0105 JOINT ADHESIVE 20071EC LF 113,100.00 113,100.000 0.000 0.000 0.44 0.00
0110 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 75.00 75.000 0.000 0.000 1.00 0.00
Project DE00600642612 Fed/State Project Number NHPP 0646(068) Category 0002 ROADWAY
0115 REMOVE PIPE 01310 LF 520.00 520.000 0.000 0.000 30.00 0.00
0120 DELINEATOR FOR G/R MONO DIRECTIONAL WHITE 01982 EACH 14.00 14.000 0.000 0.000 10.00 0.00
0125 DELINEATOR FOR G/R MONO DIRECTIONAL YELLOW 01983 EACH 28.00 28.000 0.000 0.000 10.00 0.00
0130 DELINEATOR FOR BARRIER - WHITE 01984 EACH 122.00 122.000 24.000 0.000 24.000 10.00 240.00 240.00
0135 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 368.00 368.000 0.000 0.000 10.00 0.00
0140 RELOCATE TEMP CONC BARRIER 02003 LF 2,440.00 2,440.000 0.000 0.000 10.00 0.00
0145 BARRICADE-TYPE III 02014 EACH 10.00 10.000 0.000 0.000 200.00 0.00
0150 ROADWAY EXCAVATION 02200 CUYD 1,715.00 1,715.000 0.000 0.000 70.00 0.00
0155 G/R END TREATMENT TYPE 2M 02370 EACH 2.00 2.000 0.000 0.000 1,500.00 0.00
0160 REMOVE G/R 02381 LF 1,423.00 1,423.000 0.000 0.000 2.00 0.00
0165 CLEARING AND GRUBBING APPROXIMATELY 2 ACRES 02545 LS 1.00 1.000 0.000 0.000 64,818.36 0.00
0170 TEMPORARY SIGNS 02562 SQFT 1,000.00 1,000.000 468.000 0.000 468.000 14.00 6,552.00 6,552.00
0175 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 100.00 0.00
0180 REMOVE HEADWALL 02625 EACH 2.00 2.000 0.000 0.000 900.00 0.00
0185 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.050 0.000 0.050 250,000.00 12,500.00 12,500.00
0190 TRUCK MOUNTED ATTENUATOR 02654 EACH 2.00 2.000 0.000 0.000 25,000.00 0.00
0195 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 0.000 0.000 9,000.00 0.00
0200 EDGELINE RUMBLE STRIPS 02697 LF 113,100.00 113,100.000 0.000 0.000 0.22 0.00
0205 SILT TRAP TYPE B 02704 EACH 4.00 4.000 0.000 0.000 500.00 0.00
0210 SILT TRAP TYPE C 02705 EACH 4.00 4.000 0.000 0.000 300.00 0.00
0215 CLEAN SILT TRAP TYPE B 02707 EACH 4.00 4.000 0.000 0.000 5.00 0.00
0220 CLEAN SILT TRAP TYPE C 02708 EACH 4.00 4.000 0.000 0.000 3.00 0.00
0225 STAKING 02726 LS 1.00 1.000 0.000 0.000 50,000.00 0.00
0230 RELOCATE CRASH CUSHION 02898 EACH 6.00 6.000 0.000 0.000 2,000.00 0.00
0235 CONC BARRIER WALL TYPE 9T 03171 LF 6,120.00 6,120.000 480.000 0.000 480.000 35.00 16,800.00 16,800.00
0240 EROSION CONTROL BLANKET 05950 SQYD 6,125.00 6,125.000 0.000 0.000 3.00 0.00
0245 TEMP MULCH 05952 SQYD 4,083.00 4,083.000 0.000 0.000 0.50 0.00
0250 TEMP SEEDING AND PROTECTION 05953 SQYD 3,063.00 3,063.000 0.000 0.000 0.65 0.00
0255 INITIAL FERTILIZER 05963 TON 0.40 0.400 0.000 0.000 2,500.00 0.00
0260 MAINTENANCE FERTILIZER 05964 TON 0.20 0.200 0.000 0.000 2,500.00 0.00
0265 AGRICULTURAL LIMESTONE 05992 TON 4.00 4.000 0.000 0.000 115.00 0.00
0270 FLEXIBLE DELINEATOR POST-M/W 06401 EACH 263.00 263.000 0.000 0.000 75.00 0.00
0275 STEEL POST TYPE 1 06410 LF 32.00 32.000 0.000 0.000 25.00 0.00
0280 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 129,900.00 129,900.000 0.000 0.000 0.22 0.00
0285 PAVE STRIPING REMOVAL-6 IN 06531 LF 87,238.00 87,238.000 0.000 0.000 0.35 0.00
0290 PAVE STRIPING-THERMO-6 IN W 06542 LF 70,688.00 70,688.000 0.000 0.000 0.90 0.00
0295 PAVE STRIPING-THERMO-6 IN Y 06543 LF 56,550.00 56,550.000 0.000 0.000 0.90 0.00
0300 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 12,000.00 12,000.000 502.000 0.000 502.000 2.50 1,255.00 1,255.00
0305 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 9,600.00 9,600.000 1,810.000 0.000 1,810.000 2.75 4,977.50 4,977.50
0310 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 9,600.00 9,600.000 0.000 0.000 2.75 0.00
0315 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 760.00 760.000 0.000 0.000 8.00 0.00
0320 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 608.00 608.000 0.000 0.000 8.00 0.00
0325 PAVEMENT MARKER TY IVA-MW TEMP 06585 EACH 225.00 225.000 0.000 0.000 7.50 0.00
0330 PAVEMENT MARKER TY IVA-MY TEMP 06586 EACH 165.00 165.000 0.000 0.000 7.50 0.00
0335 INLAID PAVEMENT MARKER-B W/R 06613 EACH 707.00 707.000 0.000 0.000 26.00 0.00
0340 CRASH CUSHION TY 6 CLASS T TL3 08912 EACH 6.00 6.000 2.000 0.000 2.000 6,500.00 13,000.00 13,000.00
0345 FUEL ADJUSTMENT 10020NS DOLL 28,430.00 28,430.000 0.000 0.000 1.00 0.00
0350 ASPHALT ADJUSTMENT 10030NS DOLL 71,409.00 71,409.000 0.000 0.000 1.00 0.00
0355 LAW ENFORCEMENT OFFICER 20411ED HOUR 300.00 300.000 0.000 0.000 105.00 0.00
0360 G/R THRIE BEAM 21380ES719 LF 918.00 918.000 0.000 0.000 80.00 0.00
0365 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 462.50 462.500 0.000 0.000 35.00 0.00
0370 G/R STEEL W BM-S FACE-7 FT POST (NESTED) 24382EC LF 112.50 112.500 0.000 0.000 65.00 0.00
0375 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC SF 1,357,173.00 1,357,173.000 0.000 0.000 0.01 0.00
0380 QUEUE PROTECTION VEHICLE 25075EC HOUR 300.00 300.000 0.000 0.000 75.00 0.00
0385 THRIE BEAM G/R TRANSITION TL-3 25078ED EACH 12.00 12.000 0.000 0.000 3,500.00 0.00
0390 FURNISH QUEUE PROTECTION VEHICLES 25117EC MONT 7.00 7.000 0.000 0.000 5,500.00 0.00
0395 PORTABLE QUEUE WARNING ALERT SYSTEM 26136EC MONT 7.00 7.000 0.000 0.000 2,000.00 0.00
0400 QUEUE WARNING PCMS 26137EC MONT 28.00 28.000 0.000 0.000 650.00 0.00
0405 QUEUE WARNING PORTABLE RADAR SENSORS 26138EC MONT 28.00 28.000 0.000 0.000 350.00 0.00
0410 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 4,000.00 0.00
0415 THRIE BEAM BULLNOSE TERMINAL 26236EC EACH 6.00 6.000 0.000 0.000 22,500.00 0.00
0420 CONNECTED ARROW PANEL 26237EC MONT 7.00 7.000 2.000 0.000 2.000 900.00 1,800.00 1,800.00
0425 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC LS 1.00 1.000 0.000 0.000 5,555.00 0.00
0430 TEMPORARY SILT FENCE 40030 LF 950.00 950.000 0.000 0.000 7.00 0.00
Project DE00600642612 Fed/State Project Number NHPP 0646(068) Category 0003 BRIDGE - 006B00051N - FEARING ROAD OVER I-64
0435 REMOVE CONCRETE MASONRY 02403 CUYD 24.00 24.000 0.000 0.000 950.00 0.00
0440 CONCRETE-CLASS A 08100 CUYD 59.00 59.000 0.000 0.000 1,900.00 0.00
0445 STEEL REINFORCEMENT 08150 LB 5,061.00 5,061.000 0.000 0.000 3.50 0.00
0450 CONCRETE SEALING 23378EC SQFT 1,176.00 1,176.000 0.000 0.000 7.00 0.00
Project DE00600642612 Fed/State Project Number NHPP 0646(068) Category 0004 BRIDGE - 006B00042N - KY211 OVER I-64
0455 REMOVE CONCRETE MASONRY 02403 CUYD 44.00 44.000 0.000 0.000 555.00 0.00
0460 CONCRETE-CLASS A 08100 CUYD 127.00 127.000 0.000 0.000 1,650.00 0.00
0465 STEEL REINFORCEMENT 08150 LB 10,082.00 10,082.000 0.000 0.000 3.00 0.00
0470 CONCRETE SEALING 23378EC SQFT 2,390.00 2,390.000 0.000 0.000 5.50 0.00
Project DE00600642612 Fed/State Project Number NHPP 0646(068) Category 0005 TRAFFIC LOOPS
0475 CONDUIT-1 1/4 IN 04793 LF 80.00 80.000 0.000 0.000 21.00 0.00
0480 CONDUIT-2 IN 04795 LF 20.00 20.000 0.000 0.000 26.00 0.00
0485 TRENCHING AND BACKFILLING 04820 LF 90.00 90.000 0.000 0.000 28.00 0.00
0490 PIEZOELECTRIC SENSOR 04829 EACH 4.00 4.000 0.000 0.000 3,100.00 0.00
0495 LOOP WIRE 04830 LF 1,600.00 1,600.000 0.000 0.000 1.90 0.00
0500 LOOP SAW SLOT AND FILL 04895 LF 380.00 380.000 0.000 0.000 42.00 0.00
0505 GALVANIZED STEEL CABINET 20359NN EACH 2.00 2.000 0.000 0.000 1,600.00 0.00
0510 WOOD POST 20360ES818 EACH 4.00 4.000 0.000 0.000 700.00 0.00
0515 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 2.00 2.000 0.000 0.000 1,800.00 0.00
Project DE00600642612 Fed/State Project Number NHPP 0646(068) Category 0006 DEMOBILIZATION &/OR MOBILIZATION
0520 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 275,000.00 137,500.00 137,500.00
0525 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 95,343.34 0.00
SUBTOT

$194,624.50

$194,624.500

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000

 

 

 

Project MB00600642601 Fed/State Project Number FE02 Category 0001 BRIDGES - 006B00056R
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 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 305.00 305.000 0.000 0.000 3.00 0.00
0010 STEEL REINFORCEMENT 08150 LB 270.00 270.000 0.000 0.000 4.00 0.00
0015 EPOXY SAND SLURRY 08504 SQYD 183.56 183.560 0.000 0.000 60.00 0.00
0020 REM EPOXY BIT FOREIGN OVERLAY 08510 SQYD 1,287.77 1,287.777 0.000 0.000 23.00 0.00
0025 CONC CLASS M FULL DEPTH PATCH 08526 CUYD 2.95 2.951 0.000 0.000 1,800.00 0.00
0030 CONCRETE OVERLAY-LATEX 08534 CUYD 53.65 53.657 0.000 0.000 1,550.00 0.00
0035 BLAST CLEANING 08549 SQYD 1,471.34 1,471.340 0.000 0.000 17.00 0.00
0040 MACHINE PREP OF SLAB 08551 SQYD 1,287.77 1,287.777 0.000 0.000 23.00 0.00
0045 PARTIAL DEPTH PATCHING 24094EC CUYD 42.38 42.389 0.000 0.000 1,650.00 0.00
0050 BRIDGE CLEANING 006B00056R 24981EC LS 1.00 1.000 0.000 0.000 10,500.00 0.00
0055 CONCRETE COATING 006B00056R 24982EC LS 1.00 1.000 0.000 0.000 10,500.00 0.00
0060 BEARING LUBRICATION 24983EC EACH 10.00 10.000 0.000 0.000 450.00 0.00
SUBTOT

$0.00

$0.000

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000