|
ContID 263008 EST NO 0001 |
Date:04/22/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263008 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/12/2026 TO 04/17/2026 | ||||||
| Date Approved | 04/22/2026 | ||||||
| Primary Proj Number | 0705700292601 | ||||||
| Project No. | CB06 057 0029 000-003, CB06 057 1268 006-008 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | VARIOUS ROADS IN JESSAMINE CO | ||||||
| Description | FROM PARK RD (CR 1250), EXTENDING NORTHERLY TOWARDS GILLESPI E LN (CR 1216). | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 04/16/2026 | ||||
| Date Contract Executed | 02/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $247,158.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $247,158.65 |
Total Earnings | $10,395.00 |
$0.00 |
$10,395.00 |
|
| Percent Complete | 4.21 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $236,763.65 |
Gross Earnings | $10,395.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $10,395.00 |
$0.00 |
10,395.00 |
|||
| Contract Id | 263008 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 057 0029 000-003, CB06 057 1268 006-008 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 02/12/2026 TO 04/17/2026 | |||||||
| 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 | 263008 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | 0705700292601 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2026 TO 04/17/2026 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | 0705700292601 | Fed/State Project Number | CB06 057 0029 000-003 | 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 | |
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC (KY 29) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 63,500.00 | 63,500.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0040 | OVERBAND CRACK SEALING | 23071EN | LB | 3,999.00 | 3,999.000 | 3,850.000 | 0.000 | 3,850.000 | 2.10 | 8,085.00 | 8,085.00 | |
| Project | 0705700292601 | Fed/State Project Number | CB06 057 0029 000-003 | Category | 0003 THINLAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 119.75 | 0.00 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT (KY 29) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0060 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 119.75 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0705700292601 | Fed/State Project Number | CB06 057 0029 000-003 | Category | 0004 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,827.50 | 0.00 | |||
| SUBTOT | $8,085.00 |
$8,085.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0705712682601 | Fed/State Project Number | CB06 057 1268 006-008 | 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 | |
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 96.00 | 96.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1268) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,300.00 | 8,300.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0100 | OVERBAND CRACK SEALING | 23071EN | LB | 1,100.00 | 1,100.000 | 1,100.000 | 0.000 | 1,100.000 | 2.10 | 2,310.00 | 2,310.00 | |
| Project | 0705712682601 | Fed/State Project Number | CB06 057 1268 006-008 | Category | 0003 THINLAY | |||||||
| 0080 | MOBILIZATION FOR MILL & TEXT (KY 1268) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0085 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 320.00 | 320.000 | 0.000 | 0.000 | 119.75 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 4,200.00 | 4,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 119.75 | 0.00 | |||
| Project | 0705712682601 | Fed/State Project Number | CB06 057 1268 006-008 | Category | 0004 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,827.50 | 0.00 | |||
| SUBTOT | $2,310.00 |
$2,310.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||