|
Report_Id: 261501 Est NO 0001 |
Date:03/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 261501 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10340) Stamper, Darren B. | ||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | ADDR SN 0 VC Code KY0036479 | |||||
| PO BOX 337 | |||||||
| WEST LIBERTY , KY , 41472 | |||||||
| Pay Period | 02/18/2026 TO 03/06/2026 | ||||||
| Date Approved | 03/15/2026 | ||||||
| Primary Proj Number | DE09535042601 | ||||||
| Project No. | FD04 095 3504 000-001 | ||||||
| Primary County | OWSLEY | ||||||
| Name of Road | TAYLOR RD. (KY 3504) | ||||||
| Description | IMPROVEMENTS TO THE INTERSECTION OF KY-3504 & OLD KY-11 | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 02/24/2026 | ||||
| Date Contract Executed | 02/18/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/18/2026 | Actual Completion Date | |||||
| Current Contract Amount | $410,022.24 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $410,022.24 |
Total Earnings | $54,930.00 |
$0.00 |
$54,930.00 |
|
| Percent Complete | 13.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $355,092.24 |
Gross Earnings | $54,930.00 |
$0.00 |
$54,930.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $54,930.00 |
$0.00 |
$54,930.00 |
|||
| Contract Id | 261501 | Change Order Summary |
County | OWSLEY | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 095 3504 000-001 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | Period | 02/18/2026 TO 03/06/2026 | |||||||
| 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 | 261501 | COMMONWEALTH OF KENTUCKY |
County | OWSLEY | ||||||
| Contract Type | GRAS GRADE & DRAIN WITH ASPHALT SURFACE | TRANSPORTATION CABINET |
Primary Project Number | DE09535042601 | ||||||
| Estimate Nbr | 0001 | Period | 02/18/2026 TO 03/06/2026 | |||||||
| Contractor | FREDERICK & MAY CONSTRUCTION CO | |||||||||
| Project | DE09535042601 | Fed/State Project Number | FD04 095 3504 000-001 | 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 | DE09535042601 | Fed/State Project Number | FD04 095 3504 000-001 | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 126.00 | 126.000 | 0.000 | 0.000 | 86.50 | 0.00 | |||
| 0010 | TRAFFIC BOUND BASE | 00020 | TON | 29.00 | 29.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 181.00 | 181.000 | 0.000 | 0.000 | 225.50 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 124.00 | 124.000 | 0.000 | 0.000 | 233.50 | 0.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 118.00 | 118.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0030 | LONGITUDINAL EDGE KEY | 21289ED | LF | 230.00 | 230.000 | 0.000 | 0.000 | 28.75 | 0.00 | |||
| 0035 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.49 | 0.490 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | DE09535042601 | Fed/State Project Number | FD04 095 3504 000-001 | Category | 0002 ROADWAY | |||||||
| 0040 | REMOVE PIPE | 01310 | LF | 62.00 | 62.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0045 | LIP HEADER CURB | 01885 | LF | 127.00 | 127.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0050 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0055 | ROADWAY EXCAVATION | 02200 | CUYD | 282.00 | 282.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0060 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 389.34 | 0.00 | |||
| 0065 | WITNESS POST | 02432 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 336.37 | 0.00 | |||
| 0070 | CHANNEL LINING CLASS II | 02483 | TON | 92.00 | 92.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0075 | CLEARING AND GRUBBING APPROX. 0.30 ACRES | 02545 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 49,060.00 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 88.00 | 88.000 | 160.000 | 0.000 | 160.000 | 25.00 | 4,000.00 | 4,000.00 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0095 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0100 | EROSION CONTROL BLANKET | 05950 | SQYD | 150.00 | 150.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,670.00 | 2,670.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,335.00 | 1,335.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 38.00 | 38.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,471.00 | 1,471.000 | 0.000 | 0.000 | 1.45 | 0.00 | |||
| 0125 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0130 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0135 | CORED HOLE DRAINAGE CONN TO HEADWALL | 23628EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | BARCODE SIGN INVENTORY | 24631EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 78.09 | 0.00 | |||
| 0245 | JOINT ADHESIVE (ADDED 1-14-26) | 20071EC | LF | 200.00 | 200.000 | 0.000 | 0.000 | 22.00 | 0.00 | |||
| Project | DE09535042601 | Fed/State Project Number | FD04 095 3504 000-001 | Category | 0003 DRAINAGE | |||||||
| 0145 | ENTRANCE PIPE-15 IN | 00440 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0150 | CULVERT PIPE-12 IN | 00460 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0155 | CULVERT PIPE-24 IN EQUIV | 00492 | LF | 115.00 | 115.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0160 | METAL END SECTION TY 1-15 IN | 01370 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0165 | S & F BOX INLET-OUTLET-24 IN | 01451 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0170 | JUNCTION BOX-SPECIAL | 01653 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0175 | SAFETY BOX INLET-24 IN DBL SDB-5 | 01729 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0180 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | SQYD | 128.00 | 128.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0185 | CONCRETE-CLASS A | 08100 | CUYD | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0190 | TEMPORARY PIPE | 20166ES810 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0195 | FRAME AND LID TY 2 | 20478ND | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0200 | TRENCH DRAIN | 22766ED | LF | 50.00 | 50.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| Project | DE09535042601 | Fed/State Project Number | FD04 095 3504 000-001 | Category | 0004 UTILITY - WATERLINE | |||||||
| 0205 | W FIRE HYDRANT REMOVE | 14021 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0210 | W PIPE PVC 03 INCH | 14057 | LF | 250.00 | 250.000 | 249.000 | 0.000 | 249.000 | 170.00 | 42,330.00 | 42,330.00 | |
| 0215 | W TIE-IN 03 INCH | 14092 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0220 | W VALVE 03 INCH | 14103 | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 2,200.00 | 6,600.00 | 6,600.00 | |
| 0225 | W LINE MARKER | 14144 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | DE09535042601 | Fed/State Project Number | FD04 095 3504 000-001 | Category | 0005 SIGNING | |||||||
| 0230 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 12.50 | 12.500 | 0.000 | 0.000 | 99.22 | 0.00 | |||
| 0235 | STEEL POST TYPE 1 | 06410 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 78.94 | 0.00 | |||
| Project | DE09535042601 | Fed/State Project Number | FD04 095 3504 000-001 | Category | 0006 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,060.00 | 0.00 | |||
| SUBTOT | $54,930.00 |
$54,930.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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