ContID   264509   EST NO  0001

Date:10/07/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 264509 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office MADISONVILLE (02300)  Brown, Timothy Blake

Contractor N W K CONSTRUCTION INC MARS ADDR SN 0
PO BOX 486
HARRODSBURG , KY , 40330
Pay Period 06/26/2026  TO  10/01/2026
Date Approved 10/06/2026
Primary Proj Number 0208900812602
Project No. HSIP 5055(018)
Primary County MUHLENBERG
Name of Road KY HIGHWAY 81 (KY 81)
Description FROM THE INTERSECTION OF US 431 EXTENDING NORTHWEST TO 0.035 MILES NORTH OF THE INTERSECTION OF CONWAY ROAD
     
     
Date Let 04/23/2026 Formal Acceptance
Date Awarded 05/05/2026 Date Work Began
Date Contract Executed 06/26/2026 Open To Traffic
Date NTP Issued 06/26/2026 Actual Completion Date

Current Contract Amount

$405,414.74

Total to Date

Prev to Date

This Estimate

Original Amount

$405,414.74

Total Earnings

$267,843.42

$0.00

$267,843.42

Percent Complete

66.07

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$137,571.32

Gross Earnings

$267,843.42

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$267,843.42

$0.00

267,843.42

Contract Id 264509

Change Order Summary

County MUHLENBERG
Estimate Nbr 0001 Project Number HSIP 5055(018)
Contractor N W K CONSTRUCTION INC Period 06/26/2026  TO  10/01/2026
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Liquidated Damage OVERRIDE Approved 09/17/2026 $0.00 0.0
002 Bridge Case 1 Pending 0 $2,750.00 4.0
 
 
 
 

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 264509

COMMONWEALTH OF KENTUCKY

County MUHLENBERG
Contract Type GUAR   GUARDRAIL

TRANSPORTATION CABINET

Primary Project Number 0208900812602
Estimate Nbr 0001 Period 06/26/2026  TO  10/01/2026
Contractor N W K CONSTRUCTION INC
 
Project 0208900812602 Fed/State Project Number HSIP 5055(018) 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 0208900812602 Fed/State Project Number HSIP 5055(018) Category 0001 ROADWAY
0005 DGA BASE 00001 TON 46.00 46.000 0.000 0.000 81.74 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 3.34 3.340 0.000 0.000 601.87 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.40 0.400 0.000 0.000 7,500.00 0.00
0020 DELINEATOR FOR G/R BI DIRECTIONAL WHITE 01987 EACH 126.00 126.000 100.000 0.000 100.000 12.00 1,200.00 1,200.00
0025 G/R-W BEAM-S FACE TL-3 02351 LF 8,545.00 8,545.000 7,643.750 0.000 7,643.750 30.84 235,733.25 235,733.25
0030 G/R TERMINAL SECTION NO 1 02360 EACH 4.00 4.000 0.000 0.000 71.00 0.00
0035 G/R END TREATMENT TYPE 1 02367 EACH 10.00 10.000 3.000 0.000 3.000 4,525.00 13,575.00 13,575.00
0040 REMOVE G/R 02381 LF 8,893.00 8,893.000 8,725.000 0.000 8,725.000 3.45 30,101.25 30,101.25
0045 MAINTAIN & CONTROL TRAFFIC MUHLENBERG KY 81 HSIP 02650 LS 1.00 1.000 0.000 0.000 16,000.00 0.00
0050 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 250.00 0.00
0055 STAKING MUHLENBERG KY 81 HSIP 02726 LS 1.00 1.000 0.000 0.000 500.00 0.00
0060 OBJECT MARKER TY 3 20191ED EACH 10.00 10.000 4.000 0.000 4.000 20.98 83.92 83.92
0065 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 90.00 90.000 0.000 0.000 242.00 0.00
0070 THRIE BEAM G/R TRANSITION TL-3 25078ED EACH 4.00 4.000 4.000 0.000 4.000 2,600.00 10,400.00 10,400.00
8000 LIQUIDATED DAMAGES Contract Overtime 10111NS DOLL 0.00 0.001 -23,250.000 0.000 -23,250.000 1.00 -23,250.00 -23,250.00
8002 G/R-BRIDGE CASE I 08805 LF 0.00 0.000 0.000 0.000 110.00 0.00
Project 0208900812602 Fed/State Project Number HSIP 5055(018) Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,000.00 0.00
SUBTOT

$267,843.42

$267,843.420

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000