|
ContID 262034 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262034 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Faulkner, Bridget R. | ||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | MARS ADDR SN 0 | |||||
| , , | |||||||
| Pay Period | 04/16/2026 TO 07/24/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP01402612601 | ||||||
| Project No. | FD05 014 0261 000-007 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | HARDINSBURG TO FORDSVILLE ROAD (KY 261) | ||||||
| Description | BEGIN AT THE HANCOCK/BRECKINRIDGE COUNTY LINE EXTENDING NORT H TO KY 105 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | |||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $621,865.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $621,865.10 |
Total Earnings | $40,517.74 |
$0.00 |
$40,517.74 |
|
| Percent Complete | 6.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $581,347.36 |
Gross Earnings | $40,517.74 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $40,517.74 |
$0.00 |
40,517.74 |
|||
| Contract Id | 262034 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 014 0261 000-007 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | Period | 04/16/2026 TO 07/24/2026 | |||||||
| 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 | 262034 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01402612601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/24/2026 | |||||||
| Contractor | C & R CONSTRUCTION AND CONSULTING LLC | |||||||||
| Project | MP01402612601 | Fed/State Project Number | FD05 014 0261 000-007 | 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 | MP01402612601 | Fed/State Project Number | FD05 014 0261 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 917.00 | 917.000 | 0.000 | 0.000 | 78.70 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,100.00 | 5,100.000 | 0.000 | 0.000 | 78.70 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 48.00 | 48.000 | 0.460 | 0.000 | 0.460 | 1.00 | 0.46 | 0.46 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 490.00 | 490.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,730.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 110.00 | 110.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 69,780.00 | 69,780.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 845.00 | 845.000 | 844.110 | 0.000 | 844.110 | 48.00 | 40,517.28 | 40,517.28 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 111,000.00 | 111,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,366.00 | 9,366.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,524.00 | 23,524.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01402612601 | Fed/State Project Number | FD05 014 0261 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| SUBTOT | $40,517.74 |
$40,517.740 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||