|
ContID 262119 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262119 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | MOUNTAIN ENTERPRISES INC | MARS ADDR SN 0 | |||||
| PO 13130 | |||||||
| LEXINGTON , KY , 40583-3130 | |||||||
| Pay Period | 03/17/2026 TO 07/24/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP06400032601 | ||||||
| Project No. | FD05 064 0003 015-018, FD05 064 0023 021-024, FD05 064 0023 026-030 | ||||||
| Primary County | LAWRENCE | ||||||
| Name of Road | US 23 & KY 3 IN LAWRENCE COUNTY | ||||||
| Description | BEGIN 317 FEET NORTH OF PINE HILL ROAD EXTENDING NORTH TO US 23 | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 07/14/2026 | ||||
| Date Contract Executed | 03/17/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/17/2026 | Actual Completion Date | |||||
| Current Contract Amount | $2,989,767.73 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,989,767.73 |
Total Earnings | $375,602.27 |
$0.00 |
$375,602.27 |
|
| Percent Complete | 12.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,614,165.46 |
Gross Earnings | $375,602.27 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $375,602.27 |
$0.00 |
375,602.27 |
|||
| Contract Id | 262119 | Change Order Summary |
County | LAWRENCE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 064 0003 015-018, FD05 064 0023 021-024, FD05 064 0023 026-030 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 03/17/2026 TO 07/24/2026 | |||||||
| 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 | 262119 | COMMONWEALTH OF KENTUCKY |
County | LAWRENCE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06400032601 | ||||||
| Estimate Nbr | 0001 | Period | 03/17/2026 TO 07/24/2026 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | MP06400032601 | Fed/State Project Number | FD05 064 0003 015-018 | 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 | 470.00 | 470.000 | 0.000 | 0.000 | 61.75 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 201.00 | 201.000 | 103.970 | 0.000 | 103.970 | 118.25 | 12,294.45 | 12,294.45 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.00 | 17.000 | 3.630 | 0.000 | 3.630 | 10.00 | 36.30 | 36.30 | |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,350.00 | 2,350.000 | 2,152.140 | 0.000 | 2,152.140 | 130.25 | 280,316.23 | 280,316.23 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 224.00 | 224.000 | 216.000 | 0.000 | 216.000 | 0.01 | 2.16 | 2.16 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 3) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 17,500.00 | 8,750.00 | 8,750.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 3) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 825.00 | 825.000 | 947.580 | 0.000 | 947.580 | 65.10 | 61,687.45 | 61,687.45 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 5,676.000 | 0.000 | 5,676.000 | 0.01 | 56.76 | 56.76 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 30,000.00 | 30,000.000 | 32,863.000 | 0.000 | 32,863.000 | 0.30 | 9,858.90 | 9,858.90 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,790.00 | 1,790.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,658.00 | 3,658.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,188.00 | 9,188.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 57.00 | 57.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0090 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,449.00 | 0.00 | |||
| 0095 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 100.00 | 100.00 | 100.00 | |
| Project | MP06400032601 | Fed/State Project Number | FD05 064 0003 015-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,250.00 | 0.00 | |||
| SUBTOT | $375,602.26 |
$375,602.265 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP06400232601 | Fed/State Project Number | FD05 064 0023 021-024 | 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 | |
| 0105 | DGA BASE | 00001 | TON | 545.00 | 545.000 | 0.000 | 0.000 | 61.75 | 0.00 | |||
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 118.25 | 0.00 | |||
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,970.00 | 1,970.000 | 0.000 | 0.000 | 118.25 | 0.00 | |||
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 43.00 | 43.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0125 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,825.00 | 4,825.000 | 0.000 | 0.000 | 130.25 | 0.00 | |||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 678.00 | 678.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (US 23 - MP 21.630 - 23.600) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 33,500.00 | 0.00 | |||
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,525.00 | 0.00 | |||
| 0145 | MOBILIZATION FOR MILL & TEXT (US 23 - MP 21.630 - 23.600) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 65.10 | 0.00 | |||
| 0155 | EDGELINE RUMBLE STRIPS | 02697 | LF | 42,000.00 | 42,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0160 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,310.00 | 0.00 | |||
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 46,000.00 | 46,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0170 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 29,000.00 | 29,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0175 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 21,000.00 | 21,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,947.00 | 10,947.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,496.00 | 27,496.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | JOINT ADHESIVE | 20071EC | LF | 43,000.00 | 43,000.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| Project | MP06400232601 | Fed/State Project Number | FD05 064 0023 021-024 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP06400232602 | Fed/State Project Number | FD05 064 0023 026-030 | 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 | |
| 0200 | DGA BASE | 00001 | TON | 395.00 | 395.000 | 0.000 | 0.000 | 61.75 | 0.00 | |||
| 0205 | LEVELING & WEDGING PG64-22 | 00190 | TON | 570.00 | 570.000 | 0.000 | 0.000 | 118.25 | 0.00 | |||
| 0210 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 118.25 | 0.00 | |||
| 0215 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 56.00 | 56.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0220 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,980.00 | 5,980.000 | 0.000 | 0.000 | 130.25 | 0.00 | |||
| 0225 | TEMPORARY SIGNS | 02562 | SQFT | 658.00 | 658.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0230 | MAINTAIN & CONTROL TRAFFIC (US 23 - MP 26.650 - 29.069) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 40,500.00 | 0.00 | |||
| 0235 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,525.00 | 0.00 | |||
| 0240 | MOBILIZATION FOR MILL & TEXT (US 23 - MP 26.650 - 29.069) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,600.00 | 0.00 | |||
| 0245 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 435.00 | 435.000 | 0.000 | 0.000 | 65.10 | 0.00 | |||
| 0250 | EDGELINE RUMBLE STRIPS | 02697 | LF | 51,100.00 | 51,100.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0260 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,310.00 | 0.00 | |||
| 0265 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 64,813.00 | 64,813.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0270 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 32,500.00 | 32,500.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0275 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 26,000.00 | 26,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0280 | FUEL ADJUSTMENT | 10020NS | DOLL | 13,542.00 | 13,542.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0285 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 34,014.00 | 34,014.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0290 | JOINT ADHESIVE | 20071EC | LF | 51,100.00 | 51,100.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| Project | MP06400232602 | Fed/State Project Number | FD05 064 0023 026-030 | Category | 0002 DEMOBILIZATION | |||||||
| 0295 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||