|
ContID 262081 EST NO 0001 |
Date:04/22/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262081 | Estimate Number | 0001 | Estimate Type | DRAFT_DEFERRED DO NOT SUBMITT FOR PAYMENT AT THIS TIME | ||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/19/2026 TO 04/17/2026 | ||||||
| Date Approved | 04/22/2026 | ||||||
| Primary Proj Number | MP05701692601 | ||||||
| Project No. | FD05 057 0169 005-007 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | UNION MILL ROAD (KY 169) | ||||||
| Description | BEGIN AT KY 1981 EXTENDING NORTH TO MACKEY PIKE | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 04/17/2026 | ||||
| Date Contract Executed | 02/19/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/19/2026 | Actual Completion Date | |||||
| Current Contract Amount | $149,132.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $149,132.00 |
Total Earnings | $7,560.00 |
$0.00 |
$7,560.00 |
|
| Percent Complete | 5.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $141,572.00 |
Gross Earnings | $7,560.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,560.00 |
$0.00 |
7,560.00 |
|||
| Contract Id | 262081 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 057 0169 005-007 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 02/19/2026 TO 04/17/2026 | |||||||
| 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 | 262081 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP05701692601 | ||||||
| Estimate Nbr | 0001 | Period | 02/19/2026 TO 04/17/2026 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | MP05701692601 | Fed/State Project Number | FD05 057 0169 005-007 | 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 | MP05701692601 | Fed/State Project Number | FD05 057 0169 005-007 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 144.00 | 144.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0025 | OVERBAND CRACK SEALING | 23071EN | LB | 5,000.00 | 5,000.000 | 3,600.000 | 0.000 | 3,600.000 | 2.10 | 7,560.00 | 7,560.00 | |
| Project | MP05701692601 | Fed/State Project Number | FD05 057 0169 005-007 | Category | 0003 THINLAY | |||||||
| 0045 | LEVELING & WEDGING PG64-22 | 00190 | TON | 42.00 | 42.000 | 0.000 | 0.000 | 119.75 | 0.00 | |||
| 0050 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,250.00 | 0.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0070 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 910.00 | 910.000 | 0.000 | 0.000 | 119.75 | 0.00 | |||
| Project | MP05701692601 | Fed/State Project Number | FD05 057 0169 005-007 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,205.00 | 0.00 | |||
| SUBTOT | $7,560.00 |
$7,560.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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