|
ContID 263005 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263005 | 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 | 02/12/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | 1106618072501 | ||||||
| Project No. | CB06 066 1807 001-003, CB06 066 1807 003-004, CB06 066 2009 007-009, CB06 066 3427 000-002 | ||||||
| Primary County | LESLIE | ||||||
| Name of Road | VARIOUS ROADS IN LESLIE CO. | ||||||
| Description | FROM EMILY LN (CR 1436) JUNCTION, EXTENDING EASTERLY TOWARDS SECOND FORK RD (CR 1024). | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | |||||
| Date Contract Executed | 02/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $649,345.22 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $649,345.22 |
Total Earnings | $613,388.25 |
$0.00 |
$613,388.25 |
|
| Percent Complete | 94.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $35,956.97 |
Gross Earnings | $613,388.25 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $613,388.25 |
$0.00 |
613,388.25 |
|||
| Contract Id | 263005 | Change Order Summary |
County | LESLIE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 066 1807 001-003, CB06 066 1807 003-004, CB06 066 2009 007-009, CB06 066 3427 000-002 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 02/12/2026 TO 06/30/2026 | |||||||
| 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 | 263005 | COMMONWEALTH OF KENTUCKY |
County | LESLIE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106618072501 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2026 TO 06/30/2026 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1106618072501 | Fed/State Project Number | CB06 066 1807 001-003 | Category | 0001 ROADWAY | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 207.00 | 207.000 | 177.200 | 0.000 | 177.200 | 130.15 | 23,062.58 | 23,062.58 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,145.00 | 1,145.000 | 1,180.330 | 0.000 | 1,180.330 | 130.15 | 153,619.94 | 153,619.94 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 660.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1807) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,535.00 | 7,535.000 | 2,746.000 | 0.000 | 2,746.000 | 0.01 | 27.46 | 27.46 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,070.00 | 15,070.000 | 15,950.000 | 0.000 | 15,950.000 | 0.24 | 3,828.00 | 3,828.00 | |
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,104.00 | 2,104.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,286.00 | 5,286.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106618072501 | Fed/State Project Number | CB06 066 1807 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,375.00 | 593.75 | 593.75 | |
| SUBTOT | $184,631.73 |
$184,631.739 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1106618072601 | Fed/State Project Number | CB06 066 1807 003-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 35.00 | 35.000 | 26.030 | 0.000 | 26.030 | 130.15 | 3,387.80 | 3,387.80 | |
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 200.00 | 200.000 | 228.100 | 0.000 | 228.100 | 130.15 | 29,687.21 | 29,687.21 | |
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 660.00 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1807) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,283.00 | 1,283.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,566.00 | 2,566.000 | 2,164.000 | 0.000 | 2,164.000 | 0.24 | 519.36 | 519.36 | |
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 366.00 | 366.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 919.00 | 919.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106618072601 | Fed/State Project Number | CB06 066 1807 003-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,375.00 | 593.75 | 593.75 | |
| SUBTOT | $36,188.12 |
$36,188.129 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1106620092601 | Fed/State Project Number | CB06 066 2009 007-009 | Category | 0001 ROADWAY | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 181.00 | 181.000 | 176.360 | 0.000 | 176.360 | 130.15 | 22,953.25 | 22,953.25 | |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,000.00 | 1,000.000 | 1,013.040 | 0.000 | 1,013.040 | 130.15 | 131,847.15 | 131,847.15 | |
| 0115 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 4.580 | 0.000 | 4.580 | 660.00 | 3,022.80 | 3,022.80 | |
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 128.000 | 0.000 | 128.000 | 0.01 | 1.28 | 1.28 | |
| 0125 | MAINTAIN & CONTROL TRAFFIC (KY 2009) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,600.00 | 6,600.000 | 2,096.000 | 0.000 | 2,096.000 | 0.01 | 20.96 | 20.96 | |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,200.00 | 13,200.000 | 13,706.000 | 0.000 | 13,706.000 | 0.24 | 3,289.44 | 3,289.44 | |
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,838.00 | 1,838.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,617.00 | 4,617.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106620092601 | Fed/State Project Number | CB06 066 2009 007-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,375.00 | 593.75 | 593.75 | |
| SUBTOT | $164,728.64 |
$164,728.640 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1106634272601 | Fed/State Project Number | CB06 066 3427 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 254.00 | 254.000 | 253.730 | 0.000 | 253.730 | 130.15 | 33,022.95 | 33,022.95 | |
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,400.00 | 1,400.000 | 1,371.280 | 0.000 | 1,371.280 | 130.15 | 178,472.09 | 178,472.09 | |
| 0165 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 660.00 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 3427) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 3427) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,750.00 | 3,750.00 | 3,750.00 | |
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 272.50 | 4,087.50 | 4,087.50 | |
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,240.00 | 9,240.000 | 3,680.000 | 0.000 | 3,680.000 | 0.01 | 36.80 | 36.80 | |
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 18,480.00 | 18,480.000 | 18,236.000 | 0.000 | 18,236.000 | 0.24 | 4,376.64 | 4,376.64 | |
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,575.00 | 2,575.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,766.00 | 6,766.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106634272601 | Fed/State Project Number | CB06 066 3427 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,375.00 | 593.75 | 593.75 | |
| SUBTOT | $227,839.74 |
$227,839.741 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||