ContID   265403   EST NO  0001

Date:05/20/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 265403 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office LOUISVILLE (05320)  Tipton, Michael Scott

Contractor E & B PAVING LLC MARS ADDR SN 0
286 W 300 N
ANDERSON , IN , 46012
Pay Period 02/24/2026  TO  05/14/2026
Date Approved 05/19/2026
Primary Proj Number BR10600602600
Project No. STP BRZ 9030 (521)
Primary County SHELBY
Name of Road US 60 EB OVER CLEAR CREEK
Description ADDRESS DEFICIENCIES OF US 60 EB OVER CLEAR CREEK (106B00007 R)
     
     
Date Let 01/29/2026 Formal Acceptance
Date Awarded 02/10/2026 Date Work Began 05/04/2026
Date Contract Executed 02/24/2026 Open To Traffic
Date NTP Issued 02/24/2026 Actual Completion Date

Current Contract Amount

$2,979,489.78

Total to Date

Prev to Date

This Estimate

Original Amount

$2,979,489.78

Total Earnings

$29,794.90

$0.00

$29,794.90

Percent Complete

1.00

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,949,694.88

Gross Earnings

$29,794.90

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$29,794.90

$0.00

29,794.90

Contract Id 265403

Change Order Summary

County SHELBY
Estimate Nbr 0001 Project Number STP BRZ 9030 (521)
Contractor E & B PAVING LLC Period 02/24/2026  TO  05/14/2026
 
 
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 265403

COMMONWEALTH OF KENTUCKY

County SHELBY
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR10600602600
Estimate Nbr 0001 Period 02/24/2026  TO  05/14/2026
Contractor E & B PAVING LLC
 
Project BR10600602600 Fed/State Project Number STP BRZ 9030 (521) 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 BR10600602600 Fed/State Project Number STP BRZ 9030 (521) Category 0001 PAVING
0005 DGA BASE 00001 TON 953.00 953.000 0.000 0.000 75.00 0.00
0010 CL2 ASPH BASE 1.00D PG64-22 00212 TON 543.00 543.000 0.000 0.000 100.00 0.00
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 108.00 108.000 0.000 0.000 259.00 0.00
0020 JPC PAVEMENT-9 IN 02073 SQYD 310.00 310.000 0.000 0.000 171.35 0.00
Project BR10600602600 Fed/State Project Number STP BRZ 9030 (521) Category 0002 ROADWAY
0025 STANDARD CURB AND GUTTER MOD 01811 LF 640.00 640.000 0.000 0.000 55.42 0.00
0030 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 2.00 2.000 0.000 0.000 16.64 0.00
0035 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983 EACH 2.00 2.000 0.000 0.000 16.64 0.00
0040 DELINEATOR FOR BARRIER - WHITE 01984 EACH 2.00 2.000 0.000 0.000 20.35 0.00
0045 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 2.00 2.000 0.000 0.000 20.35 0.00
0050 BARRICADE-TYPE III 02014 EACH 12.00 12.000 0.000 0.000 185.50 0.00
0055 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 404.00 404.000 0.000 0.000 129.27 0.00
0060 ROADWAY EXCAVATION 02200 CUYD 649.00 649.000 0.000 0.000 156.00 0.00
0065 GRANULAR EMBANKMENT 02223 CUYD 95.00 95.000 0.000 0.000 145.00 0.00
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 62.50 62.500 0.000 0.000 62.13 0.00
0075 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 101.57 0.00
0080 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 8.00 8.000 0.000 0.000 190.11 0.00
0085 WITNESS POST 02432 EACH 8.00 8.000 0.000 0.000 171.56 0.00
0090 CHANNEL LINING CLASS II 02483 TON 26.00 26.000 0.000 0.000 110.00 0.00
0095 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.500 0.000 0.500 59,589.79 29,794.89 29,794.89
0100 TEMPORARY SIGNS 02562 SQFT 378.00 378.000 0.000 0.000 7.42 0.00
0105 EDGE KEY 02585 LF 38.00 38.000 0.000 0.000 160.00 0.00
0110 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 49.00 49.000 0.000 0.000 10.00 0.00
0115 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 23,000.00 0.00
0120 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 10.00 10.000 0.000 0.000 2,650.00 0.00
0125 SIDEWALK-4 IN CONCRETE 02720 SQYD 197.00 197.000 0.000 0.000 80.15 0.00
0130 STAKING 02726 LS 1.00 1.000 0.000 0.000 55,000.00 0.00
0135 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 155,800.00 0.00
0140 TUBULAR MARKERS 03225 EACH 96.00 96.000 0.000 0.000 80.00 0.00
0145 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 427.00 427.000 0.000 0.000 1.00 0.00
0150 PAVE STRIPING-THERMO-6 IN W 06542 LF 2,822.00 2,822.000 0.000 0.000 2.00 0.00
0155 PAVE STRIPING-THERMO-6 IN Y 06543 LF 637.00 637.000 0.000 0.000 2.00 0.00
0160 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 3,943.00 3,943.000 0.000 0.000 7.25 0.00
0165 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 3,315.00 3,315.000 0.000 0.000 7.25 0.00
0170 PAVE STRIPING-DUR TY 1-12 IN W 06560 LF 458.00 458.000 0.000 0.000 14.00 0.00
0175 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 43.00 43.000 0.000 0.000 14.00 0.00
0180 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 8.00 8.000 0.000 0.000 681.66 0.00
0185 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 50,000.00 0.00
0190 WOOD PLANK FENCE 22000ED LF 290.00 290.000 0.000 0.000 132.00 0.00
0195 DETECTABLE WARNINGS 23158ES505 SQFT 79.00 79.000 0.000 0.000 48.91 0.00
0200 PAVE MARK TY 1 TAPE X-WALK-6 IN 23251ES717 LF 124.00 124.000 0.000 0.000 8.00 0.00
0205 PAVE MARK TY 1 TAPE -ONLY 23256ES717 EACH 3.00 3.000 0.000 0.000 1,200.00 0.00
0210 PAVE MARK TY 1 TAPE STOP BAR-24 IN 23265ES717 LF 89.00 89.000 0.000 0.000 28.00 0.00
0215 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717 EACH 9.00 9.000 0.000 0.000 775.00 0.00
0220 YELLOW PAINT FOR MEDIAN SAFETY NOSE 23608EC SQFT 48.00 48.000 0.000 0.000 5.00 0.00
0225 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED EACH 2.00 2.000 0.000 0.000 2,002.77 0.00
Project BR10600602600 Fed/State Project Number STP BRZ 9030 (521) Category 0003 DRAINAGE
0230 STORM SEWER PIPE-15 IN 00521 LF 102.00 102.000 0.000 0.000 400.00 0.00
0235 STORM SEWER PIPE-18 IN 00522 LF 26.00 26.000 0.000 0.000 350.00 0.00
0240 PIPE CULVERT HEADWALL-15 IN 01202 EACH 2.00 2.000 0.000 0.000 3,800.00 0.00
0245 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 0.000 0.000 3,900.00 0.00
0250 CURB BOX INLET TYPE B 01480 EACH 3.00 3.000 0.000 0.000 12,000.00 0.00
0255 JUNCTION BOX-15 IN 01641 EACH 1.00 1.000 0.000 0.000 4,200.00 0.00
0260 JUNCTION BOX-18 IN 01642 EACH 1.00 1.000 0.000 0.000 4,300.00 0.00
Project BR10600602600 Fed/State Project Number STP BRZ 9030 (521) Category 0004 BRIDGE
0265 STRUCTURE GRANULAR BACKFILL 02231 CUYD 170.00 170.000 0.000 0.000 95.00 0.00
0270 ARMORED EDGE FOR CONCRETE 03299 LF 76.00 76.000 0.000 0.000 90.00 0.00
0275 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 103,000.00 0.00
0280 CYCLOPEAN STONE RIP RAP 08019 TON 760.00 760.000 0.000 0.000 78.00 0.00
0285 TEST PILES 08033 LF 160.00 160.000 0.000 0.000 245.00 0.00
0290 PRE-DRILLING FOR PILES 08039 LF 529.00 529.000 0.000 0.000 217.00 0.00
0295 PILES-STEEL HP12X53 08046 LF 354.00 354.000 0.000 0.000 130.00 0.00
0300 PILES-STEEL HP14X89 08051 LF 812.00 812.000 0.000 0.000 115.00 0.00
0305 PILE POINTS-12 IN 08094 EACH 18.00 18.000 0.000 0.000 200.00 0.00
0310 PILE POINTS-14 IN 08095 EACH 24.00 24.000 0.000 0.000 225.00 0.00
0315 CONCRETE-CLASS A 08100 CUYD 237.00 237.000 0.000 0.000 1,400.00 0.00
0320 CONCRETE-CLASS AA 08104 CUYD 324.00 324.000 0.000 0.000 950.00 0.00
0325 STEEL REINFORCEMENT 08150 LB 17,170.00 17,170.000 0.000 0.000 2.00 0.00
0330 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 63,550.00 63,550.000 0.000 0.000 1.85 0.00
0335 PRECAST PC BOX BEAM SB27 08670 LF 1,159.00 1,159.000 0.000 0.000 305.00 0.00
0340 CONCRETE SEALING 23378EC SQFT 18,000.00 18,000.000 0.000 0.000 0.90 0.00
0345 BRIDGE RAIL 23539EC LF 296.00 296.000 0.000 0.000 282.00 0.00
0350 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 2,000.00 0.00
Project BR10600602600 Fed/State Project Number STP BRZ 9030 (521) Category 0005 DEMOBILIZATION &/OR MOBILIZATION
0355 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 139,880.00 0.00
0360 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 41,965.00 0.00
SUBTOT

$29,794.89

$29,794.895

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000