ContID   261502   EST NO  0001

Date:08/26/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 261502 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office PIKEVILLE (12300)  Hayes, Vincent T.

Contractor MOUNTAIN ENTERPRISES INC MARS ADDR SN 0
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 03/17/2026  TO  08/21/2026
Date Approved 08/25/2026
Primary Proj Number DE09801192602
Project No. STP 1191 (055)
Primary County PIKE
Name of Road US HIGHWAY 119 (US 119)
Description US 119 PAVEMENT REHABILITATION
     
     
Date Let 02/19/2026 Formal Acceptance
Date Awarded 03/03/2026 Date Work Began 08/10/2026
Date Contract Executed 03/17/2026 Open To Traffic
Date NTP Issued 03/17/2026 Actual Completion Date

Current Contract Amount

$4,697,188.83

Total to Date

Prev to Date

This Estimate

Original Amount

$4,697,188.83

Total Earnings

$35,678.32

$0.00

$35,678.32

Percent Complete

0.76

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$4,661,510.51

Gross Earnings

$35,678.32

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$35,678.32

$0.00

35,678.32

Contract Id 261502

Change Order Summary

County PIKE
Estimate Nbr 0001 Project Number STP 1191 (055)
Contractor MOUNTAIN ENTERPRISES INC Period 03/17/2026  TO  08/21/2026
 
 
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 261502

COMMONWEALTH OF KENTUCKY

County PIKE
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number DE09801192602
Estimate Nbr 0001 Period 03/17/2026  TO  08/21/2026
Contractor MOUNTAIN ENTERPRISES INC
 
Project DE09801192602 Fed/State Project Number STP 1191 (055) 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 DE09801192602 Fed/State Project Number STP 1191 (055) Category 0001 PAVING
0005 ASPHALT SEAL AGGREGATE 00100 TON 45.00 45.000 0.000 0.000 162.50 0.00
0010 ASPHALT SEAL COAT 00103 TON 6.00 6.000 0.000 0.000 890.10 0.00
0015 LEVELING & WEDGING PG64-22 00190 TON 500.00 500.000 0.000 0.000 125.25 0.00
0020 CL3 ASPH BASE 1.00D PG64-22 BASE FAILURE REPAIR 00214 TON 41.00 41.000 0.000 0.000 267.50 0.00
0025 CL3 ASPH SURF 0.38B PG64-22 00388 TON 16,135.00 16,135.000 0.000 0.000 135.75 0.00
0030 JOINT ADHESIVE 20071EC LF 149,530.00 149,530.000 0.000 0.000 0.40 0.00
0035 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC SF 1,103,458.00 1,103,458.000 0.000 0.000 0.01 0.00
0040 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 69.00 69.000 0.000 0.000 635.00 0.00
0045 GEOCOMPOSITE REINFORCEMENT FOR ASPHALT 25010EC SQYD 92.00 92.000 0.000 0.000 43.80 0.00
8000 CL2 ASPH SURF 0.38D PG64-22 SHOULDERS 00301 TON 0.00 0.000 0.000 0.000 125.25 0.00
Project DE09801192602 Fed/State Project Number STP 1191 (055) Category 0002 ROADWAY
0050 DGA BASE 00001 TON 100.00 100.000 0.000 0.000 87.15 0.00
0055 FLUME INLET TYPE 2 01691 EACH 8.00 8.000 0.000 0.000 14,100.00 0.00
0060 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 300.00 300.000 0.000 0.000 15.00 0.00
0065 DELINEATOR FOR BARRIER WALL-B/Y 01986 EACH 221.00 221.000 0.000 0.000 20.00 0.00
0070 BARRICADE-TYPE III 02014 EACH 8.00 8.000 0.000 0.000 321.00 0.00
0075 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 3,196.50 3,196.500 0.000 0.000 31.00 0.00
0080 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 10.00 10.000 0.000 0.000 3,800.00 0.00
0085 GUARDRAIL END TREATMENT TYPE 2M 02370 EACH 14.00 14.000 0.000 0.000 2,100.00 0.00
0090 REMOVE GUARDRAIL 02381 LF 3,996.50 3,996.500 0.000 0.000 3.60 0.00
0095 CHANNEL LINING CLASS II 02483 TON 267.00 267.000 0.000 0.000 87.35 0.00
0100 TEMPORARY SIGNS 02562 SQFT 400.00 400.000 736.000 0.000 736.000 14.84 10,922.24 10,922.24
0105 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 135,000.00 0.00
0110 TRUCK MOUNTED ATTENUATOR 02654 EACH 2.00 2.000 0.000 0.000 13,500.00 0.00
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 2.000 0.000 2.000 4,250.00 8,500.00 8,500.00
0120 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 6,500.00 0.00
0125 ASPHALT PAVE MILLING & TEXTURING 02677 TON 16,176.00 16,176.000 0.000 0.000 23.80 0.00
0130 EDGELINE RUMBLE STRIPS 02697 LF 88,570.00 88,570.000 0.000 0.000 0.18 0.00
0135 SILT TRAP TYPE B 02704 EACH 10.00 10.000 0.000 0.000 637.80 0.00
0140 SILT TRAP TYPE C 02705 EACH 10.00 10.000 0.000 0.000 722.00 0.00
0145 CLEAN SILT TRAP TYPE B 02707 EACH 30.00 30.000 0.000 0.000 41.30 0.00
0150 CLEAN SILT TRAP TYPE C 02708 EACH 30.00 30.000 0.000 0.000 41.30 0.00
0155 CONC BARRIER WALL TYPE 9T 03171 LF 560.00 560.000 0.000 0.000 194.25 0.00
0160 EROSION CONTROL BLANKET 05950 SQYD 100.00 100.000 0.000 0.000 15.00 0.00
0165 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 201,152.00 201,152.000 0.000 0.000 0.20 0.00
0170 PAVE STRIPING-THERMO-6 IN W 06542 LF 61,502.00 61,502.000 0.000 0.000 1.05 0.00
0175 PAVE STRIPING-THERMO-6 IN Y 06543 LF 50,007.00 50,007.000 0.000 0.000 1.05 0.00
0180 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 1,500.00 1,500.000 0.000 0.000 2.00 0.00
0185 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 4,155.00 4,155.000 0.000 0.000 8.00 0.00
0190 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 3,324.00 3,324.000 0.000 0.000 8.00 0.00
0195 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 45.00 45.000 0.000 0.000 10.00 0.00
0200 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 9,545.00 9,545.000 0.000 0.000 3.00 0.00
0205 PAVE MARKING-DOTTED LANE EXTEN 06572 LF 3,396.00 3,396.000 0.000 0.000 3.00 0.00
0210 PAVE MARKING-THERMO CURV ARROW 06574 EACH 40.00 40.000 0.000 0.000 120.00 0.00
0215 PAVE MARKING-THERMO MERGE ARROW 06578 EACH 10.00 10.000 0.000 0.000 200.00 0.00
0220 INLAID PAVEMENT MARKER-B W/R 06613 EACH 575.00 575.000 0.000 0.000 28.00 0.00
0225 INLAID PAVEMENT MARKER-B Y/R 06614 EACH 575.00 575.000 0.000 0.000 28.00 0.00
0230 CRASH CUSHION TY 6 CLASS B TL3 08902 EACH 6.00 6.000 0.000 0.000 41,000.00 0.00
0235 CRASH CUSHION TY 6 CLASS T TL3 08912 EACH 2.00 2.000 0.000 0.000 3,500.00 0.00
0240 FUEL ADJUSTMENT 10020NS DOLL 28,181.00 28,181.000 0.000 0.000 1.00 0.00
0245 ASPHALT ADJUSTMENT 10030NS DOLL 52,605.00 52,605.000 0.000 0.000 1.00 0.00
0250 OBJECT MARKER TY 3 20191ED EACH 16.00 16.000 0.000 0.000 75.00 0.00
0255 BRIDGE HANDRAIL REPAIR 20377EC LF 10.00 10.000 0.000 0.000 730.10 0.00
0260 LAW ENFORCEMENT OFFICER 20411ED HOUR 200.00 200.000 0.000 0.000 90.00 0.00
0265 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 9.00 9.000 0.000 0.000 3,600.00 0.00
0270 CONNECTED ARROW PANEL 26237EC MONT 2.00 2.000 2.000 0.000 2.000 875.00 1,750.00 1,750.00
8001 ASPHALT PAVE MILLING & TEXTURING IMPROVED PRICE FOR INCREASED QUANTITY 02677 TON 0.00 0.000 0.000 0.000 22.25 0.00
Project DE09801192602 Fed/State Project Number STP 1191 (055) Category 0003 BRIDGE - CRASHWALL
0275 REMOVE CONCRETE MASONRY 02403 CUYD 51.00 51.000 25.500 0.000 25.500 263.65 6,723.07 6,723.07
0280 CONCRETE-CLASS A 08100 CUYD 107.40 107.400 4.000 0.000 4.000 1,945.75 7,783.00 7,783.00
0285 STEEL REINFORCEMENT 08150 LB 6,360.00 6,360.000 0.000 0.000 4.60 0.00
0290 CONCRETE SEALING 23378EC SQFT 1,687.00 1,687.000 0.000 0.000 6.50 0.00
0295 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 6,000.00 0.00
Project DE09801192602 Fed/State Project Number STP 1191 (055) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0300 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 215,000.00 0.00
0305 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 69,500.00 0.00
SUBTOT

$35,678.31

$35,678.315

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000