ContID   269001   EST NO  0001

Date:10/21/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 269001 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office (99520)   Wyatt, Daniel A.

Contractor MAC CONSTRUCTION & EXCAVATING INC MARS ADDR SN 0
EXCAVATING INC
PO BOX 6787
NEW ALBANY , IN , 47151-6787
Pay Period 08/10/2026  TO  10/14/2026
Date Approved 10/20/2026
Primary Proj Number 05056VARS2601
Project No. HSIP 9010(835)
Primary County JEFFERSON
Name of Road LTSIP PDB Project
Description Project
     
     
Date Let 04/10/2023 Formal Acceptance
Date Awarded 07/21/2026 Date Work Began
Date Contract Executed 08/10/2026 Open To Traffic
Date NTP Issued 08/10/2026 Actual Completion Date

Current Contract Amount

$100,000.00

Total to Date

Prev to Date

This Estimate

Original Amount

$100,000.00

Total Earnings

$64,769.30

$0.00

$64,769.30

Percent Complete

64.77

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$35,230.70

Gross Earnings

$64,769.30

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$64,769.30

$0.00

64,769.30

Contract Id 269001

Change Order Summary

County JEFFERSON
Estimate Nbr 0001 Project Number HSIP 9010(835)
Contractor MAC CONSTRUCTION & EXCAVATING INC Period 08/10/2026  TO  10/14/2026
 
 
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 269001

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 05056VARS2601
Estimate Nbr 0001 Period 08/10/2026  TO  10/14/2026
Contractor MAC CONSTRUCTION & EXCAVATING INC
 
Project 05056VARS2601 Fed/State Project Number HSIP 9010(835) 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 05056VARS2601 Fed/State Project Number HSIP 9010(835) Category 0001 PRECONSTRUCTION PHASE
0005 D/B CONTRACT PAYMENT 25083EN DOLL 100,000.00 100,000.000 64,769.300 0.000 64,769.300 1.00 64,769.30 64,769.30
SUBTOT

$64,769.30

$64,769.300

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000