|
ContID 262117 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262117 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/12/2026 TO 09/18/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP06604212601 | ||||||
| Project No. | FD05 066 0421 022-029 | ||||||
| Primary County | LESLIE | ||||||
| Name of Road | HYDEN - MANCHESTER ROAD (US 421) | ||||||
| Description | BEGIN AT EXISTING PAVEMENT JOINT 380 FEET NORTH OF KY 118 EX TENDING NORTH TO FORESTRY ROAD | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | |||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $955,096.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $955,096.75 |
Total Earnings | $818,315.29 |
$0.00 |
$818,315.29 |
|
| Percent Complete | 85.68 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $136,781.46 |
Gross Earnings | $818,315.29 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $818,315.29 |
$0.00 |
818,315.29 |
|||
| Contract Id | 262117 | Change Order Summary |
County | LESLIE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 066 0421 022-029 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/12/2026 TO 09/18/2026 | |||||||
| 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 | 262117 | COMMONWEALTH OF KENTUCKY |
County | LESLIE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06604212601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 09/18/2026 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06604212601 | Fed/State Project Number | FD05 066 0421 022-029 | 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 | MP06604212601 | Fed/State Project Number | FD05 066 0421 022-029 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,085.00 | 1,085.000 | 1,018.330 | 0.000 | 1,018.330 | 132.50 | 134,928.72 | 134,928.72 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,110.00 | 5,110.000 | 4,914.050 | 0.000 | 4,914.050 | 132.50 | 651,111.62 | 651,111.62 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 50.00 | 50.000 | 31.920 | 0.000 | 31.920 | 10.00 | 319.20 | 319.20 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 270.500 | 0.000 | 270.500 | 9.85 | 2,664.42 | 2,664.42 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 12,850.00 | 6,425.00 | 6,425.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 250.60 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 44,250.00 | 44,250.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 42,730.000 | 0.000 | 42,730.000 | 0.18 | 7,691.40 | 7,691.40 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 128,115.00 | 128,115.000 | 50,583.000 | 0.000 | 50,583.000 | 0.30 | 15,174.90 | 15,174.90 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,556.00 | 9,556.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,840.00 | 16,840.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06604212601 | Fed/State Project Number | FD05 066 0421 022-029 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,950.00 | 0.00 | |||
| SUBTOT | $818,315.27 |
$818,315.275 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||