|
ContID 262071 EST NO 0001 |
Date:09/09/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262071 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04320) Farmer, Thomas Eric | ||||||
| Contractor | HAYDON MATERIALS LLC | MARS ADDR SN 0 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 04/16/2026 TO 09/04/2026 | ||||||
| Date Approved | 09/08/2026 | ||||||
| Primary Proj Number | MP07800492601 | ||||||
| Project No. | FD05 078 0049 024-028 | ||||||
| Primary County | MARION | ||||||
| Name of Road | N LORETTO ROAD (KY 49) | ||||||
| Description | BEGIN AT A PAVEMENT JOINT 0.104 MILES NORTH OF ELDER LN EXTE NDING NORTH TO 58 FEET NORTH OF KY 52 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 09/01/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $523,586.18 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $523,586.18 |
Total Earnings | $53,667.84 |
$0.00 |
$53,667.84 |
|
| Percent Complete | 10.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $469,918.34 |
Gross Earnings | $53,667.84 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $53,667.84 |
$0.00 |
53,667.84 |
|||
| Contract Id | 262071 | Change Order Summary |
County | MARION | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 078 0049 024-028 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 04/16/2026 TO 09/04/2026 | |||||||
| 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 | 262071 | COMMONWEALTH OF KENTUCKY |
County | MARION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07800492601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 09/04/2026 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | MP07800492601 | Fed/State Project Number | FD05 078 0049 024-028 | 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 | MP07800492601 | Fed/State Project Number | FD05 078 0049 024-028 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 550.00 | 550.000 | 0.000 | 0.000 | 99.42 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 469.00 | 469.000 | 326.330 | 0.000 | 326.330 | 105.78 | 34,519.18 | 34,519.18 | |
| 0015 | ASPHALT MIX FOR PAVEMENT WEDGE (0.5 IN) | 00263 | TON | 380.00 | 380.000 | 0.000 | 0.000 | 111.91 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 (REVISED 3-24-26) | 00301 | TON | 2,565.00 | 2,565.000 | 0.000 | 0.000 | 99.42 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 192.000 | 0.000 | 192.000 | 5.00 | 960.00 | 960.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,254.21 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 505.00 | 505.000 | 313.270 | 0.000 | 313.270 | 45.38 | 14,216.19 | 14,216.19 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 14,330.00 | 14,330.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 56,000.00 | 56,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 105.00 | 105.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,907.00 | 5,907.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,837.00 | 14,837.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 19.00 | 19.000 | 0.610 | 0.000 | 0.610 | 774.52 | 472.45 | 472.45 | |
| 0095 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 4,046.19 | 0.00 | |||
| Project | MP07800492601 | Fed/State Project Number | FD05 078 0049 024-028 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,585.28 | 0.00 | |||
| SUBTOT | $53,667.83 |
$53,667.837 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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