|
ContID 262054 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262054 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PIKEVILLE (12340) Smith, Brittany A. (Hamilton) | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 02/18/2026 TO 08/21/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | MP06001602601 | ||||||
| Project No. | FD05 060 0160 000-004, FD05 060 0582 000-004 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | KY 160 & KY 582 IN KNOTT COUNTY | ||||||
| Description | BEGIN AT KY 15 EXTENDING NORTH TO EXISTING PAVEMENT JOINT 74 FEET NORTH OF KY 582 | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | |||||
| Date Contract Executed | 02/18/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/18/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,212,608.27 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,212,608.27 |
Total Earnings | $7,752.00 |
$0.00 |
$7,752.00 |
|
| Percent Complete | 0.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,204,856.27 |
Gross Earnings | $7,752.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,752.00 |
$0.00 |
7,752.00 |
|||
| Contract Id | 262054 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 060 0160 000-004, FD05 060 0582 000-004 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 02/18/2026 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 | 262054 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP06001602601 | ||||||
| Estimate Nbr | 0001 | Period | 02/18/2026 TO 08/21/2026 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06001602601 | Fed/State Project Number | FD05 060 0160 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 299.500 | 0.000 | 299.500 | 17.00 | 5,091.50 | 5,091.50 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 160) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0090 | EDGELINE RUMBLE STRIPS | 02697 | LF | 35,200.00 | 35,200.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 36,900.00 | 36,900.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0100 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 73,800.00 | 73,800.000 | 0.000 | 0.000 | 0.45 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 36,900.00 | 36,900.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0110 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 36,900.00 | 36,900.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0120 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 17,540.00 | 17,540.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0125 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 103.00 | 103.000 | 0.000 | 0.000 | 810.00 | 0.00 | |||
| 0130 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 66,252.00 | 66,252.000 | 0.000 | 0.000 | 1.27 | 0.00 | |||
| Project | MP06001602601 | Fed/State Project Number | FD05 060 0160 000-004 | Category | 0003 THINLAY | |||||||
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 395.00 | 395.000 | 0.000 | 0.000 | 132.25 | 0.00 | |||
| 0150 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 32.00 | 32.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0155 | MOBILIZATION FOR MILL & TEXT (KY 160) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,750.00 | 0.00 | |||
| 0160 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 185.25 | 0.00 | |||
| 0165 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 2,280.00 | 2,280.000 | 0.000 | 0.000 | 137.35 | 0.00 | |||
| Project | MP06001602601 | Fed/State Project Number | FD05 060 0160 000-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,962.51 | 0.00 | |||
| SUBTOT | $5,091.50 |
$5,091.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP06005822601 | Fed/State Project Number | FD05 060 0582 000-004 | Category | 0001 ROADWAY | |||||||
| 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 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 156.500 | 0.000 | 156.500 | 17.00 | 2,660.50 | 2,660.50 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 582) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 39,600.00 | 39,600.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 44,100.00 | 44,100.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0025 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 81,200.00 | 81,200.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0030 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 88.00 | 88.000 | 0.000 | 0.000 | 810.00 | 0.00 | |||
| 0035 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 56,939.00 | 56,939.000 | 0.000 | 0.000 | 1.27 | 0.00 | |||
| Project | MP06005822601 | Fed/State Project Number | FD05 060 0582 000-004 | Category | 0003 THINLAY | |||||||
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | TON | 193.00 | 193.000 | 0.000 | 0.000 | 132.25 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 24.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 582) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,750.00 | 0.00 | |||
| 0065 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 185.25 | 0.00 | |||
| 0070 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 1,970.00 | 1,970.000 | 0.000 | 0.000 | 137.35 | 0.00 | |||
| Project | MP06005822601 | Fed/State Project Number | FD05 060 0582 000-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,962.49 | 0.00 | |||
| SUBTOT | $2,660.50 |
$2,660.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||