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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/27/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202343 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 06/15/2023 TO 03/10/2025 | ||||||
| Date Approved | 05/27/2025 | ||||||
| Primary Proj Number | MP08704602002 | ||||||
| Project No. | FD05 087 0460 010-015 | ||||||
| Primary County | MONTGOMERY | ||||||
| Name of Road | CAMARGO ROAD (US 460) | ||||||
| Description | BEGINNING 0.013 MILES WEST OF KY 686 EXTENDING EAST TO A POI NT 0.037 MILES WEST OF VALLEYVIEW DRIVE. | ||||||
| Date Let | 12/11/2020 | Formal Acceptance | 06/07/2024 | ||||
| Date Awarded | 12/18/2020 | Date Work Began | 09/23/2021 | ||||
| Date Contract Executed | 01/06/2021 | Open To Traffic | |||||
| Date NTP Issued | 01/06/2021 | Actual Completion Date | 06/05/2023 | ||||
| Current Contract Amount | $255,583.45 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $254,899.44 |
Total Earnings | $225,940.39 |
$210,386.15 |
$15,554.24 |
|
| Percent Complete | 88.40 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,643.06 |
Gross Earnings | $225,940.39 |
$210,386.15 |
$15,554.24 |
|
| Total Change Orders | $684.01 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $225,940.39 |
$210,386.15 |
$15,554.24 |
|||
| Contract Id | 202343 | Change Order Summary |
County | MONTGOMERY | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 087 0460 010-015 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 06/15/2023 TO 03/10/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time Extention & Non-Spec Material | Approved | 07/18/2023 | $684.01 | 613.0 | |||||
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 | 202343 | COMMONWEALTH OF KENTUCKY |
County | MONTGOMERY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP08704602002 | |||||||
| Estimate Nbr | 0003 | Period | 06/15/2023 TO 03/10/2025 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | MP08704602002 | Fed/State Project Number | FD05 087 0460 010-015 | 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 | MP08704602002 | Fed/State Project Number | FD05 087 0460 010-015 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 174.000 | 174.000 | 0.01 | 1.74 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 47,654.000 | 47,654.000 | 0.01 | 476.54 | |||
| 0020 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 35,500.00 | 35,500.000 | 33,287.000 | 33,287.000 | 0.78 | 25,963.86 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 35,500.00 | 35,500.000 | 21,558.000 | 21,558.000 | 0.78 | 16,815.24 | |||
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 12.00 | 12.000 | 2.000 | 14.000 | 16.000 | 115.00 | 230.00 | 1,840.00 | |
| 0035 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 525.00 | 525.000 | 554.000 | 554.000 | 5.00 | 2,770.00 | |||
| 0040 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 16,560.00 | 16,560.000 | 18,983.000 | 0.000 | 18,983.000 | 0.28 | 5,315.24 | 5,315.24 | |
| 8001 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 0.00 | 48.000 | 48.000 | 0.000 | 48.000 | 14.25 | 684.00 | 684.00 | |
| 8002 | NON-SPEC MATERIAL CL3 ASPH SURF THINLAY | 10070NS | DOLL | 0.00 | 0.010 | -22,664.510 | 0.000 | -22,664.510 | 1.00 | -22,664.51 | -22,664.51 | |
| Project | MP08704602002 | Fed/State Project Number | FD05 087 0460 010-015 | Category | 0003 THINLAY | |||||||
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 24.000 | 6.020 | 6.020 | 0.01 | 0.06 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0065 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 31.050 | 31.050 | 50.00 | 1,552.50 | |||
| 0070 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 2,310.00 | 2,310.000 | 291.430 | 2,072.730 | 2,364.160 | 77.77 | 22,664.51 | 183,860.72 | |
| Project | MP08704602002 | Fed/State Project Number | FD05 087 0460 010-015 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,825.00 | 3,825.00 | 3,825.00 | |
| SUBTOT | $15,554.24 |
$225,940.39 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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