|
ContID 262104 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262104 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Howe, Robert Brandon | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/17/2026 TO 09/21/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP02200592601 | ||||||
| Project No. | FD05 022 0002 004-009, FD05 022 0059 000-002 | ||||||
| Primary County | CARTER | ||||||
| Name of Road | KY 59 & KY 2 IN CARTER COUNTY | ||||||
| Description | BEGINNING AT KY 2 EXTENDING NORTH TO THE CARTER/LEWIS COUNTY LINE | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 09/08/2026 | ||||
| Date Contract Executed | 03/17/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/17/2026 | Actual Completion Date | |||||
| Current Contract Amount | $953,010.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $953,010.30 |
Total Earnings | $441,830.93 |
$0.00 |
$441,830.93 |
|
| Percent Complete | 46.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $511,179.37 |
Gross Earnings | $441,830.93 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $441,830.93 |
$0.00 |
441,830.93 |
|||
| Contract Id | 262104 | Change Order Summary |
County | CARTER | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 022 0002 004-009, FD05 022 0059 000-002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/17/2026 TO 09/21/2026 | |||||||
| 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 | 262104 | COMMONWEALTH OF KENTUCKY |
County | CARTER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02200592601 | ||||||
| Estimate Nbr | 0001 | Period | 03/17/2026 TO 09/21/2026 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP02200022601 | Fed/State Project Number | FD05 022 0002 004-009 | Category | 0001 PAVING | |||||||
| 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 | |
| 0075 | DGA BASE | 00001 | TON | 615.00 | 615.000 | 0.000 | 0.000 | 51.75 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 665.00 | 665.000 | 362.530 | 0.000 | 362.530 | 114.55 | 41,527.81 | 41,527.81 | |
| 0085 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 430.00 | 430.000 | 250.700 | 0.000 | 250.700 | 108.90 | 27,301.23 | 27,301.23 | |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,840.00 | 3,840.000 | 2,766.510 | 0.000 | 2,766.510 | 114.55 | 316,903.72 | 316,903.72 | |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 36.00 | 36.000 | 2.780 | 0.000 | 2.780 | 10.00 | 27.80 | 27.80 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 136.000 | 0.000 | 136.000 | 0.01 | 1.36 | 1.36 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 2) | 02650 | LS | 1.00 | 1.000 | 0.600 | 0.000 | 0.600 | 9,000.00 | 5,400.00 | 5,400.00 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 2) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 555.00 | 555.000 | 374.360 | 0.000 | 374.360 | 42.60 | 15,947.73 | 15,947.73 | |
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | LF | 47,910.00 | 47,910.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,000.00 | 45,000.000 | 7,790.000 | 0.000 | 7,790.000 | 0.01 | 77.90 | 77.90 | |
| 0130 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 96,000.00 | 96,000.000 | 36,629.000 | 0.000 | 36,629.000 | 0.24 | 8,790.96 | 8,790.96 | |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,055.00 | 6,055.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,220.00 | 15,220.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (ADDED 2-10-26) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | MP02200022601 | Fed/State Project Number | FD05 022 0002 004-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,900.00 | 0.00 | |||
| SUBTOT | $417,978.51 |
$417,978.518 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP02200592601 | Fed/State Project Number | FD05 022 0059 000-002 | Category | 0001 PAVING | |||||||
| 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 | DGA BASE | 00001 | TON | 240.00 | 240.000 | 0.000 | 0.000 | 51.75 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 114.55 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 145.00 | 145.000 | 126.870 | 0.000 | 126.870 | 108.90 | 13,816.14 | 13,816.14 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,440.00 | 1,440.000 | 0.000 | 0.000 | 114.55 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 88.000 | 0.000 | 88.000 | 0.01 | 0.88 | 0.88 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 59) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,750.00 | 1,875.00 | 1,875.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 59) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 225.00 | 225.000 | 144.610 | 0.000 | 144.610 | 42.60 | 6,160.38 | 6,160.38 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,730.00 | 18,730.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 35,200.00 | 35,200.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (ADDED 2-10-26) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | MP02200592601 | Fed/State Project Number | FD05 022 0059 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,900.00 | 0.00 | |||
| SUBTOT | $23,852.40 |
$23,852.409 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||