|
ContID 261118 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 261118 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | EATON ASPHALT PAVING CO INC | MARS ADDR SN 0 | |||||
| AND SUBSIDIARY | |||||||
| 136 EAST FROGTOWN ROAD | |||||||
| WALTON , KY , 41094 | |||||||
| Pay Period | 06/04/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | DE03900712618 | ||||||
| Project No. | NHPP 0713 (070) | ||||||
| Primary County | GALLATIN | ||||||
| Name of Road | I-71 | ||||||
| Description | ASPHALT REHABILITATION I-71 | ||||||
| Date Let | 05/21/2026 | Formal Acceptance | |||||
| Date Awarded | 05/26/2026 | Date Work Began | 06/15/2026 | ||||
| Date Contract Executed | 06/04/2026 | Open To Traffic | |||||
| Date NTP Issued | 06/04/2026 | Actual Completion Date | |||||
| Current Contract Amount | $3,497,182.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,497,182.95 |
Total Earnings | $134,177.96 |
$0.00 |
$134,177.96 |
|
| Percent Complete | 3.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,363,004.99 |
Gross Earnings | $134,177.96 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $134,177.96 |
$0.00 |
134,177.96 |
|||
| Contract Id | 261118 | Change Order Summary |
County | GALLATIN | ||||||
| Estimate Nbr | 0001 | Project Number | NHPP 0713 (070) | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | Period | 06/04/2026 TO 06/30/2026 | |||||||
| 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 | 261118 | COMMONWEALTH OF KENTUCKY |
County | GALLATIN | ||||||
| Contract Type | ASRH ASPHALT REHAB INTERSTATE/PARKWAY | TRANSPORTATION CABINET |
Primary Project Number | DE03900712618 | ||||||
| Estimate Nbr | 0001 | Period | 06/04/2026 TO 06/30/2026 | |||||||
| Contractor | EATON ASPHALT PAVING CO INC | |||||||||
| Project | DE03900712618 | Fed/State Project Number | NHPP 0713 (070) | 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 | DE03900712618 | Fed/State Project Number | NHPP 0713 (070) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 60.53 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 337.00 | 337.000 | 0.000 | 0.000 | 84.98 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 971.34 | 0.00 | |||
| 0025 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 1,141.00 | 1,141.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0030 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 17,128.00 | 17,128.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 18,269.00 | 18,269.000 | 0.000 | 0.000 | 9.74 | 0.00 | |||
| 0045 | JOINT ADHESIVE | 20071EC | LF | 93,615.00 | 93,615.000 | 0.000 | 0.000 | 0.51 | 0.00 | |||
| 0050 | PAVEMENT REPAIR | 20757ED | SQYD | 3,038.00 | 3,038.000 | 3,747.990 | 0.000 | 3,747.990 | 35.69 | 133,765.76 | 133,765.76 | |
| 0055 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | SF | 1,601,595.00 | 1,601,595.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 68.00 | 68.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | DE03900712618 | Fed/State Project Number | NHPP 0713 (070) | Category | 0002 ROADWAY | |||||||
| 0065 | DELINEATOR FOR G/R MONO DIRECTIONAL WHITE | 01982 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 15.89 | 0.00 | |||
| 0070 | G/R END TREATMENT TYPE 2M | 02370 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,898.00 | 0.00 | |||
| 0075 | REMOVE G/R | 02381 | LF | 237.50 | 237.500 | 0.000 | 0.000 | 25.53 | 0.00 | |||
| 0080 | REMOVE & RESET G/R | 02383 | LF | 562.50 | 562.500 | 0.000 | 0.000 | 25.53 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 3.18 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 45,785.00 | 0.00 | |||
| 0095 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,640.00 | 0.00 | |||
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,214.35 | 0.00 | |||
| 0105 | EDGELINE RUMBLE STRIPS | 02697 | LF | 72,267.00 | 72,267.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0110 | FLEXIBLE DELINEATOR POST-M/W | 06401 | EACH | 342.00 | 342.000 | 0.000 | 0.000 | 73.67 | 0.00 | |||
| 0115 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | EACH | 58.00 | 58.000 | 0.000 | 0.000 | 73.67 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 103,500.00 | 103,500.000 | 2,290.000 | 0.000 | 2,290.000 | 0.18 | 412.20 | 412.20 | |
| 0125 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 52,179.00 | 52,179.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0130 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 43,489.00 | 43,489.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0135 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 834.00 | 834.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 4,500.00 | 4,500.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 1.37 | 0.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 36,605.00 | 36,605.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,837.00 | 1,837.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0175 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0180 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 873.00 | 873.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0185 | INLAID PAVEMENT MARKER-B Y/R | 06614 | EACH | 38.00 | 38.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0190 | CRASH CUSHION TY 6 CLASS T TL3 | 08912 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0195 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,591.00 | 9,591.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 73,989.00 | 73,989.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | CONC BARR WALL TY 9T-INSTALL | 20190ES601 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 45.06 | 0.00 | |||
| 0210 | REPLACE GRATE | 20366NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 519.75 | 0.00 | |||
| 0215 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 250.00 | 250.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0220 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 750.00 | 750.000 | 0.000 | 0.000 | 40.90 | 0.00 | |||
| 0225 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 43,125.00 | 43,125.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0230 | CONCRETE WEDGE CURB | 22883EN | LF | 113.00 | 113.000 | 0.000 | 0.000 | 47.23 | 0.00 | |||
| 0235 | RESET GRATE | 23970NC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 136.27 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 318.00 | 318.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0245 | THRIE BEAM G/R TRANSITION TL-3 | 25078ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,011.98 | 0.00 | |||
| 0250 | THRIE BEAM G/R TRANSITION TL-2 | 25079ED | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,402.09 | 0.00 | |||
| 0255 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 6.00 | 6.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0260 | QUEUE WARNING PCMS | 26137EC | MONT | 36.00 | 36.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0265 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 36.00 | 36.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0270 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0275 | CONNECTED ARROW PANEL | 26237EC | MONT | 6.00 | 6.000 | 0.000 | 0.000 | 475.00 | 0.00 | |||
| 0280 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | DE03900712618 | Fed/State Project Number | NHPP 0713 (070) | Category | 0003 STRUCTURE 039B00015N | |||||||
| 0285 | CONCRETE-CLASS A | 08100 | CUYD | 72.80 | 72.800 | 0.000 | 0.000 | 1,425.00 | 0.00 | |||
| 0290 | STEEL REINFORCEMENT | 08150 | LB | 4,390.00 | 4,390.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0295 | REMOVE BARRIER | 20591EC | LF | 78.00 | 78.000 | 0.000 | 0.000 | 425.00 | 0.00 | |||
| 0300 | CONCRETE SEALING | 23378EC | SQFT | 900.00 | 900.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| Project | DE03900712618 | Fed/State Project Number | NHPP 0713 (070) | Category | 0004 TRAFFIC LOOPS | |||||||
| 0305 | CONDUIT-1 1/4 IN | 04793 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0310 | CONDUIT-2 IN | 04795 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0315 | TRENCHING AND BACKFILLING | 04820 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0320 | PIEZOELECTRIC SENSOR | 04829 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0325 | LOOP WIRE | 04830 | LF | 2,900.00 | 2,900.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0330 | LOOP SAW SLOT AND FILL | 04895 | LF | 560.00 | 560.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0335 | GALVANIZED STEEL CABINET | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,650.00 | 0.00 | |||
| 0340 | WOOD POST | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0345 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,850.00 | 0.00 | |||
| Project | DE03900712618 | Fed/State Project Number | NHPP 0713 (070) | Category | 0005 MOBILIZATION/DEMOBILIZATION | |||||||
| 0350 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 80,000.00 | 0.00 | |||
| 0355 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 52,550.00 | 0.00 | |||
| SUBTOT | $134,177.96 |
$134,177.963 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||