|
ContID 262947 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262947 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | EURO PAINT LLC | MARS ADDR SN 0 | |||||
| 4853 MILLIGAN ROAD | |||||||
| LOWELLVILLE , OH , 44436 | |||||||
| Pay Period | 08/05/2026 TO 09/18/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MB01911202601 | ||||||
| Project No. | FD52 019 1120 001-002 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | BRIDGE CLEANING AND PAINTING KY-1120 (019B00054N) | ||||||
| Description | BRIDGE 019B00054N (KY 1120) OVER I-471 AT MILE POINT 00.00 | ||||||
| Date Let | 07/23/2026 | Formal Acceptance | |||||
| Date Awarded | 07/27/2026 | Date Work Began | 09/10/2026 | ||||
| Date Contract Executed | 08/05/2026 | Open To Traffic | |||||
| Date NTP Issued | 08/05/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,758,697.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,758,697.98 |
Total Earnings | $219,045.42 |
$0.00 |
$219,045.42 |
|
| Percent Complete | 12.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,539,652.56 |
Gross Earnings | $219,045.42 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $219,045.42 |
$0.00 |
219,045.42 |
|||
| Contract Id | 262947 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD52 019 1120 001-002 | |||||||
| Contractor | EURO PAINT LLC | Period | 08/05/2026 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 | 262947 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | BRPT BRIDGE PAINTING & CLEANING | TRANSPORTATION CABINET |
Primary Project Number | MB01911202601 | ||||||
| Estimate Nbr | 0001 | Period | 08/05/2026 TO 09/18/2026 | |||||||
| Contractor | EURO PAINT LLC | |||||||||
| Project | MB01911202601 | Fed/State Project Number | FD52 019 1120 001-002 | 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 | MB01911202601 | Fed/State Project Number | FD52 019 1120 001-002 | Category | 0001 BRIDGE - 019B00054N | |||||||
| 0005 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 216.00 | 216.000 | 0.000 | 0.000 | 310.00 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | REMOVE CONCRETE MEDIAN | 02006 | LF | 300.00 | 300.000 | 216.000 | 0.000 | 216.000 | 137.00 | 29,592.00 | 29,592.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 0.000 | 0.000 | 7.68 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 143,145.35 | 14,314.53 | 14,314.53 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,850.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 216.00 | 216.000 | 0.000 | 0.000 | 205.00 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 5.00 | 5.000 | 3.000 | 0.000 | 3.000 | 847.68 | 2,543.04 | 2,543.04 | |
| 0050 | CONC BARRIER WALL TYPE 9T | 03171 | LF | 840.00 | 840.000 | 840.000 | 0.000 | 840.000 | 65.82 | 55,288.80 | 55,288.80 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 590.00 | 590.000 | 0.000 | 0.000 | 5.45 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 590.00 | 590.000 | 0.000 | 0.000 | 5.55 | 0.00 | |||
| 0065 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,006,750.00 | 0.00 | |||
| 0070 | CONCRETE BARRIER | 20172ED | LF | 300.00 | 300.000 | 117.000 | 0.000 | 117.000 | 270.00 | 31,590.00 | 31,590.00 | |
| 0075 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | LF | 920.00 | 920.000 | 0.000 | 0.000 | 4.89 | 0.00 | |||
| 0080 | TEMP CRASH CUSHION | 20738NS112 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 6,483.52 | 12,967.04 | 12,967.04 | |
| 0085 | VARIABLE MESSAGE SIGN-DYNAMIC | 21117ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,369.57 | 0.00 | |||
| 0090 | JOINT SEAL REPLACEMENT | 23386EC | LF | 211.00 | 211.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0095 | INLAID PAVEMENT MARKER | 24489EC | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 383.10 | 0.00 | |||
| 0100 | PVC FOLD AND FORM PIPE LINER-24 IN | 24863EC | LF | 190.00 | 190.000 | 0.000 | 0.000 | 204.25 | 0.00 | |||
| 0105 | BRIDGE CLEANING 019B00054N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| 0110 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 480.00 | 480.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0115 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 3.00 | 3.000 | 0.000 | 0.000 | 6,263.51 | 0.00 | |||
| 0120 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 3.00 | 3.000 | 0.000 | 0.000 | 6,129.63 | 0.00 | |||
| 0125 | QUEUE WARNING PCMS | 26137EC | MONT | 3.00 | 3.000 | 0.000 | 0.000 | 1,369.57 | 0.00 | |||
| 0130 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 3.00 | 3.000 | 0.000 | 0.000 | 1,369.57 | 0.00 | |||
| Project | MB01911202601 | Fed/State Project Number | FD52 019 1120 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0025 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 72,750.00 | 72,750.00 | 72,750.00 | |
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,990.61 | 0.00 | |||
| SUBTOT | $219,045.41 |
$219,045.415 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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