|
ContID 264113 EST NO 0001 |
Date:09/09/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264113 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 05/21/2026 TO 09/04/2026 | ||||||
| Date Approved | 09/08/2026 | ||||||
| Primary Proj Number | 1009900822601 | ||||||
| Project No. | HSIP 9010(770) | ||||||
| Primary County | POWELL | ||||||
| Name of Road | IRVINE ROAD (KY 82) | ||||||
| Description | HIGH FRICTION PREVENTATIVE MAINTENANCE SURFACE ON KY 82 | ||||||
| Date Let | 04/23/2026 | Formal Acceptance | |||||
| Date Awarded | 05/05/2026 | Date Work Began | 08/24/2026 | ||||
| Date Contract Executed | 05/21/2026 | Open To Traffic | |||||
| Date NTP Issued | 05/21/2026 | Actual Completion Date | |||||
| Current Contract Amount | $317,296.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $317,296.34 |
Total Earnings | $44,587.24 |
$0.00 |
$44,587.24 |
|
| Percent Complete | 14.05 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $272,709.10 |
Gross Earnings | $44,587.24 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $44,587.24 |
$0.00 |
44,587.24 |
|||
| Contract Id | 264113 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(770) | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 05/21/2026 TO 09/04/2026 | |||||||
| 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 | 264113 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | 1009900822601 | ||||||
| Estimate Nbr | 0001 | Period | 05/21/2026 TO 09/04/2026 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | 1009900822601 | Fed/State Project Number | HSIP 9010(770) | 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 | 1009900822601 | Fed/State Project Number | HSIP 9010(770) | Category | 0002 THINLAY | |||||||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 166.00 | 0.00 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT (POWELL KY 82 HSIP) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0025 | JOINT ADHESIVE | 20071EC | LF | 6,405.00 | 6,405.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0030 | REMOVE PAVEMENT MARKER (ADDED 2-9-26) | 24880EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0035 | CL3 ASPH SURF NO.4A PG64-22 (MODIFIED) | 24887EC | TON | 1,149.00 | 1,149.000 | 0.000 | 0.000 | 166.00 | 0.00 | |||
| 0040 | FINE MILLING | 24964EC | SQYD | 27,495.00 | 27,495.000 | 27,495.000 | 0.000 | 27,495.000 | 0.70 | 19,246.50 | 19,246.50 | |
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.70 | 9.700 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 1009900822601 | Fed/State Project Number | HSIP 9010(770) | Category | 0003 ROADWAY | |||||||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 252.000 | 0.000 | 252.000 | 0.01 | 2.52 | 2.52 | |
| 0055 | MAINTAIN & CONTROL TRAFFIC (POWELL KY 82 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 30,000.00 | 15,000.00 | 15,000.00 | |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | EDGELINE RUMBLE STRIPS | 02697 | LF | 15,914.00 | 15,914.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 32,118.00 | 32,118.000 | 37,901.000 | 0.000 | 37,901.000 | 0.22 | 8,338.22 | 8,338.22 | |
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 16,875.00 | 16,875.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 15,243.00 | 15,243.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0090 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 82.00 | 0.00 | |||
| 0095 | OVERBAND CRACK SEALING | 23071EN | LB | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| Project | 1009900822601 | Fed/State Project Number | HSIP 9010(770) | Category | 0004 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| SUBTOT | $44,587.24 |
$44,587.240 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||