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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/09/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242038 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 11/02/2024 TO 05/13/2025 | ||||||
| Date Approved | 05/27/2025 | ||||||
| Primary Proj Number | MP11501522401 | ||||||
| Project No. | FD05 115 0152 011-023 | ||||||
| Primary County | WASHINGTON | ||||||
| Name of Road | MACKVILLE ROAD (KY 152) | ||||||
| Description | BEGIN 0.153 MILES WEST OF TICK CREEK ROAD EXTENDING EAST TO THE WASHINGTON/MERCER COUNTY LINE | ||||||
| Date Let | 02/22/2024 | Formal Acceptance | 12/18/2024 | ||||
| Date Awarded | 03/05/2024 | Date Work Began | 08/01/2024 | ||||
| Date Contract Executed | 03/20/2024 | Open To Traffic | 08/27/2024 | ||||
| Date NTP Issued | 03/20/2024 | Actual Completion Date | 08/27/2024 | ||||
| Current Contract Amount | $1,122,200.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,122,200.00 |
Total Earnings | $1,036,623.95 |
$1,017,745.49 |
$18,878.46 |
|
| Percent Complete | 92.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $85,576.05 |
Gross Earnings | $1,036,623.95 |
$1,017,745.49 |
$18,878.46 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,036,623.95 |
$1,017,745.49 |
$18,878.46 |
|||
| Contract Id | 242038 | Change Order Summary |
County | WASHINGTON | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 115 0152 011-023 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 11/02/2024 TO 05/13/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | LOT PAY ADJUSTMENT OVERRIDE | Approved | 01/16/2025 | $0.00 | 0.0 | |||||
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 | 242038 | COMMONWEALTH OF KENTUCKY |
County | WASHINGTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP11501522401 | |||||||
| Estimate Nbr | 0006 | Period | 11/02/2024 TO 05/13/2025 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | MP11501522401 | Fed/State Project Number | FD05 115 0152 011-023 | 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 | MP11501522401 | Fed/State Project Number | FD05 115 0152 011-023 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 845.00 | 845.000 | 439.050 | 439.050 | 98.00 | 43,026.90 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 1,475.00 | 1,475.000 | 1,354.660 | 1,354.660 | 55.00 | 74,506.30 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 7,915.00 | 7,915.000 | 7,678.730 | 7,678.730 | 89.00 | 683,406.97 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 510.00 | 510.000 | 325.000 | 325.000 | 0.01 | 3.25 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 108,265.90 | 108,265.90 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 845.00 | 845.000 | 927.200 | 927.200 | 38.00 | 35,233.60 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 17,899.000 | 17,899.000 | 0.26 | 4,653.74 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 108,000.00 | 108,000.000 | 226,676.000 | 226,676.000 | 0.28 | 63,469.28 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,931.00 | 15,931.000 | -1,854.220 | -1,854.220 | 1.00 | -1,854.22 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 40,015.00 | 40,015.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 63.00 | 63.000 | 33.770 | 33.770 | 1.00 | 33.77 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 3,878.460 | 0.000 | 3,878.460 | 1.00 | 3,878.46 | 3,878.46 | |
| Project | MP11501522401 | Fed/State Project Number | FD05 115 0152 011-023 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 20,000.00 | 15,000.00 | 20,000.00 | |
| SUBTOT | $18,878.46 |
$1,036,623.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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