|
ContID 263010 EST NO 0001 |
Date:05/20/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263010 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | HAYDON MATERIALS LLC | MARS ADDR SN 0 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 03/12/2026 TO 05/15/2026 | ||||||
| Date Approved | 05/19/2026 | ||||||
| Primary Proj Number | 0411501522601 | ||||||
| Project No. | CB06 115 0152 005-006 | ||||||
| Primary County | WASHINGTON | ||||||
| Name of Road | LORETTO RD (KY 152) | ||||||
| Description | FROM LANHAM RD (CR 1231), EAST 0.733, EXTENDING EASTERLY TO KY 1183. | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 04/23/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $117,556.87 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $117,556.87 |
Total Earnings | $113,464.48 |
$0.00 |
$113,464.48 |
|
| Percent Complete | 96.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,092.39 |
Gross Earnings | $113,464.48 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $113,464.48 |
$0.00 |
113,464.48 |
|||
| Contract Id | 263010 | Change Order Summary |
County | WASHINGTON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 115 0152 005-006 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 03/12/2026 TO 05/15/2026 | |||||||
| 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 | 263010 | COMMONWEALTH OF KENTUCKY |
County | WASHINGTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0411501522601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 05/15/2026 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | 0411501522601 | Fed/State Project Number | CB06 115 0152 005-006 | 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 | 0411501522601 | Fed/State Project Number | CB06 115 0152 005-006 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 141.00 | 141.000 | 140.820 | 0.000 | 140.820 | 92.03 | 12,959.66 | 12,959.66 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 120.00 | 120.000 | 120.240 | 0.000 | 120.240 | 103.50 | 12,444.84 | 12,444.84 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 825.00 | 825.000 | 825.250 | 0.000 | 825.250 | 92.03 | 75,947.75 | 75,947.75 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 156.000 | 0.000 | 156.000 | 5.00 | 780.00 | 780.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 115) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,747.76 | 2,747.76 | 2,747.76 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY152) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,613.46 | 4,613.46 | 4,613.46 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 71.16 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,700.00 | 1,700.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,900.00 | 12,900.000 | 11,565.000 | 0.000 | 11,565.000 | 0.34 | 3,932.10 | 3,932.10 | |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 3.890 | 0.000 | 3.890 | 10.00 | 38.90 | 38.90 | |
| Project | 0411501522601 | Fed/State Project Number | CB06 115 0152 005-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,384.27 | 0.00 | |||
| SUBTOT | $113,464.48 |
$113,464.482 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||