|
ContID 263017 EST NO 0001 |
Date:10/07/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263017 | 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 | 09/01/2026 TO 10/02/2026 | ||||||
| Date Approved | 10/06/2026 | ||||||
| Primary Proj Number | 1106602572601 | ||||||
| Project No. | CB06 066 257 006-009 | ||||||
| Primary County | LESLIE | ||||||
| Name of Road | NIGHTHAWK DR (KY 257) | ||||||
| Description | FROM KY 3424 JUNCTION, EXTENDING NORTHERLY TO NIGHTHAWK DR ( CR 1087). | ||||||
| Date Let | 08/20/2026 | Formal Acceptance | |||||
| Date Awarded | 08/20/2026 | Date Work Began | 09/28/2026 | ||||
| Date Contract Executed | 09/01/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/01/2026 | Actual Completion Date | 10/02/2026 | ||||
| Current Contract Amount | $395,857.81 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $395,857.81 |
Total Earnings | $384,240.33 |
$0.00 |
$384,240.33 |
|
| Percent Complete | 97.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $11,617.48 |
Gross Earnings | $384,240.33 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $384,240.33 |
$0.00 |
384,240.33 |
|||
| Contract Id | 263017 | Change Order Summary |
County | LESLIE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 066 257 006-009 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | Period | 09/01/2026 TO 10/02/2026 | |||||||
| 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 | 263017 | COMMONWEALTH OF KENTUCKY |
County | LESLIE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106602572601 | ||||||
| Estimate Nbr | 0001 | Period | 09/01/2026 TO 10/02/2026 | |||||||
| Contractor | MOUNTAIN ENTERPRISES INC | |||||||||
| Project | 1106602572601 | Fed/State Project Number | CB06 066 257 006-009 | 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 | 1106602572601 | Fed/State Project Number | CB06 066 257 006-009 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 386.00 | 386.000 | 404.450 | 0.000 | 404.450 | 146.75 | 59,353.03 | 59,353.03 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,100.00 | 2,100.000 | 2,096.690 | 0.000 | 2,096.690 | 146.75 | 307,689.25 | 307,689.25 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 730.00 | 4,380.00 | 4,380.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 375.00 | 375.000 | 192.500 | 0.000 | 192.500 | 1.00 | 192.50 | 192.50 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 257) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,073.00 | 13,073.000 | 8,567.000 | 0.000 | 8,567.000 | 0.01 | 85.67 | 85.67 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,146.00 | 26,146.000 | 26,532.000 | 0.000 | 26,532.000 | 0.23 | 6,102.36 | 6,102.36 | |
| 0045 | FUEL ADJUSTMENT (ADDED 8-14-26) | 10020NS | DOLL | 3,399.00 | 3,399.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT (ADDED 8-14-26) | 10030NS | DOLL | 5,989.00 | 5,989.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106602572601 | Fed/State Project Number | CB06 066 257 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,750.00 | 1,437.50 | 1,437.50 | |
| SUBTOT | $384,240.32 |
$384,240.325 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||