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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233022 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Withrow, Joshua B | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | ADDR SN 0 VC Code KY0035750 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 10/21/2023 TO 04/15/2025 | ||||||
| Date Approved | 04/28/2025 | ||||||
| Primary Proj Number | 0705712682203 | ||||||
| Project No. | CB06 057 1268 000-001 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | LITTLE HICKMAN RD (KY 1268) | ||||||
| Description | FROM KY 39 EXTENDING SOUTH TO 0.42 MILES NORTH OF GAYHART LA NE | ||||||
| Date Let | 04/27/2023 | Formal Acceptance | 08/10/2023 | ||||
| Date Awarded | 05/09/2023 | Date Work Began | 08/09/2023 | ||||
| Date Contract Executed | 05/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/15/2023 | Actual Completion Date | 08/10/2023 | ||||
| Current Contract Amount | $61,383.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $61,383.00 |
Total Earnings | $58,226.97 |
$57,476.97 |
$750.00 |
|
| Percent Complete | 94.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,156.03 |
Gross Earnings | $58,226.97 |
$57,476.97 |
$750.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $58,226.97 |
$57,476.97 |
$750.00 |
|||
| Contract Id | 233022 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 057 1268 000-001 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 10/21/2023 TO 04/15/2025 | |||||||
| 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 | 233022 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0705712682203 | |||||||
| Estimate Nbr | 0004 | Period | 10/21/2023 TO 04/15/2025 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | 0705712682203 | Fed/State Project Number | CB06 057 1268 000-001 | 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 | 0705712682203 | Fed/State Project Number | CB06 057 1268 000-001 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 1268) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,950.00 | 7,950.000 | 7,982.000 | 7,982.000 | 0.25 | 1,995.50 | |||
| Project | 0705712682203 | Fed/State Project Number | CB06 057 1268 000-001 | Category | 0003 THINLAY | |||||||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1268) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 15.000 | 10.00 | 150.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,950.00 | 7,950.000 | 1,397.000 | 1,397.000 | 0.01 | 13.97 | |||
| 0045 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 330.00 | 330.000 | 347.010 | 347.010 | 150.00 | 52,051.50 | |||
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 8.000 | 8.000 | 2.00 | 16.00 | |||
| Project | 0705712682203 | Fed/State Project Number | CB06 057 1268 000-001 | Category | 0004 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 1,000.00 | 750.00 | 1,000.00 | |
| SUBTOT | $750.00 |
$58,226.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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