|
ContID 263007 EST NO 0001 |
Date:06/18/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263007 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07340) Stewart, Darren F | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/12/2026 TO 06/12/2026 | ||||||
| Date Approved | 06/16/2026 | ||||||
| Primary Proj Number | 0712016852601 | ||||||
| Project No. | CB06 120 1685 006-007, CB06 120 1965 003-005 | ||||||
| Primary County | WOODFORD | ||||||
| Name of Road | VARIOUS PROJECTS IN WOODFORD CO | ||||||
| Description | FROM KY 2331, EXTENDING EASTERLY TO US 60. | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 04/24/2026 | ||||
| Date Contract Executed | 02/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $318,090.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $318,090.80 |
Total Earnings | $201,393.64 |
$0.00 |
$201,393.64 |
|
| Percent Complete | 63.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $116,697.16 |
Gross Earnings | $201,393.64 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $201,393.64 |
$0.00 |
201,393.64 |
|||
| Contract Id | 263007 | Change Order Summary |
County | WOODFORD | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 120 1685 006-007, CB06 120 1965 003-005 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 02/12/2026 TO 06/12/2026 | |||||||
| 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 | 263007 | COMMONWEALTH OF KENTUCKY |
County | WOODFORD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0712016852601 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2026 TO 06/12/2026 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | 0712016852601 | Fed/State Project Number | CB06 120 1685 006-007 | 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 | DGA BASE | 00001 | TON | 275.00 | 275.000 | 68.120 | 0.000 | 68.120 | 49.90 | 3,399.18 | 3,399.18 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 118.00 | 2,360.00 | 2,360.00 | |
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 800.00 | 2,400.00 | 2,400.00 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 164.00 | 164.000 | 0.000 | 0.000 | 91.25 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 838.00 | 838.000 | 0.000 | 0.000 | 91.25 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1685) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,150.00 | 3,150.00 | 3,150.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 1685) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,000.00 | 7,000.00 | 7,000.00 | |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 100.00 | 100.000 | 100.000 | 0.000 | 100.000 | 93.00 | 9,300.00 | 9,300.00 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,050.00 | 9,050.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,050.00 | 9,050.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 12.60 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | 0712016852601 | Fed/State Project Number | CB06 120 1685 006-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,352.50 | 0.00 | |||
| SUBTOT | $27,609.18 |
$27,609.188 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0712019652560 | Fed/State Project Number | CB06 120 1965 003-005 | 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 | |
| 0085 | DGA BASE | 00001 | TON | 317.00 | 317.000 | 235.730 | 0.000 | 235.730 | 49.90 | 11,762.92 | 11,762.92 | |
| 0090 | ASPHALT SEAL AGGREGATE | 00100 | TON | 27.00 | 27.000 | 23.430 | 0.000 | 23.430 | 118.00 | 2,764.74 | 2,764.74 | |
| 0095 | ASPHALT SEAL COAT | 00103 | TON | 4.00 | 4.000 | 4.150 | 0.000 | 4.150 | 800.00 | 3,320.00 | 3,320.00 | |
| 0100 | LEVELING & WEDGING PG64-22 | 00190 | TON | 210.00 | 210.000 | 210.000 | 0.000 | 210.000 | 91.25 | 19,162.50 | 19,162.50 | |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,250.00 | 1,250.000 | 1,263.470 | 0.000 | 1,263.470 | 91.25 | 115,291.63 | 115,291.63 | |
| 0110 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 1965) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,700.00 | 3,700.00 | 3,700.00 | |
| 0125 | MOBILIZATION FOR MILL & TEXT (KY 1965) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,000.00 | 7,000.00 | 7,000.00 | |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0135 | BASE FAILURE REPAIR | 03240 | SQYD | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 93.00 | 5,580.00 | 5,580.00 | |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 2,764.000 | 0.000 | 2,764.000 | 0.01 | 27.64 | 27.64 | |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,000.00 | 16,000.000 | 17,250.000 | 0.000 | 17,250.000 | 0.30 | 5,175.00 | 5,175.00 | |
| 0150 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 12.60 | 0.00 | |||
| 0155 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | 0712019652560 | Fed/State Project Number | CB06 120 1965 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,352.50 | 0.00 | |||
| SUBTOT | $173,784.44 |
$173,784.444 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||