|
ContID 262092 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262092 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 03/12/2026 TO 07/10/2026 | ||||||
| Date Approved | 07/14/2026 | ||||||
| Primary Proj Number | MP09910572601 | ||||||
| Project No. | FD05 099 1057 004-009 | ||||||
| Primary County | POWELL | ||||||
| Name of Road | HARDWICKS CREEK ROAD (KY 1057) | ||||||
| Description | BEGINNING AT COMBS BRANCH CULVERT EXTENDING EAST TO 80 FEET EAST OF HARDWICK CREEK CULVERT | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 05/21/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | 07/06/2026 | ||||
| Current Contract Amount | $312,170.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $312,170.40 |
Total Earnings | $307,290.30 |
$0.00 |
$307,290.30 |
|
| Percent Complete | 98.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,880.10 |
Gross Earnings | $307,290.30 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $307,290.30 |
$0.00 |
307,290.30 |
|||
| Contract Id | 262092 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 099 1057 004-009 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 03/12/2026 TO 07/10/2026 | |||||||
| 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 | 262092 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09910572601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 07/10/2026 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | MP09910572601 | Fed/State Project Number | FD05 099 1057 004-009 | 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 | MP09910572601 | Fed/State Project Number | FD05 099 1057 004-009 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 260.00 | 260.000 | 260.000 | 0.000 | 260.000 | 109.00 | 28,340.00 | 28,340.00 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,230.00 | 2,230.000 | 2,229.980 | 0.000 | 2,229.980 | 109.00 | 243,067.82 | 243,067.82 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 130.00 | 130.000 | 152.000 | 0.000 | 152.000 | 0.01 | 1.52 | 1.52 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,000.00 | 4,000.00 | 4,000.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,250.00 | 1,250.00 | 1,250.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 59.370 | 0.000 | 59.370 | 75.00 | 4,452.75 | 4,452.75 | |
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 195.00 | 195.000 | 195.000 | 0.000 | 195.000 | 92.00 | 17,940.00 | 17,940.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 3,608.000 | 0.000 | 3,608.000 | 0.20 | 721.60 | 721.60 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 37,220.00 | 37,220.000 | 37,220.000 | 0.000 | 37,220.000 | 0.17 | 6,327.40 | 6,327.40 | |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 17.00 | 17.000 | 8.030 | 0.000 | 8.030 | 1.00 | 8.03 | 8.03 | |
| Project | MP09910572601 | Fed/State Project Number | FD05 099 1057 004-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,724.70 | 1,181.17 | 1,181.17 | |
| SUBTOT | $307,290.29 |
$307,290.295 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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