|
Report_Id: 242219 Est NO 0001 |
Date:06/09/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242219 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07340) Stewart, Darren F | ||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | ADDR SN 0 VC Code KY0028406 | |||||
| EXCAVATING INC | |||||||
| PO BOX 6787 | |||||||
| NEW ALBANY , IN , 47151-6787 | |||||||
| Pay Period | 11/21/2024 TO 05/30/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MP10500622401 | ||||||
| Project No. | FD05 105 0062 007-011 | ||||||
| Primary County | SCOTT | ||||||
| Name of Road | MCCLELLAND CIRCLE (US 62) | ||||||
| Description | BEGIN AT US 25 EXTENDING EAST TO US 460 | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 11/06/2024 | Date Work Began | |||||
| Date Contract Executed | 11/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/21/2024 | Actual Completion Date | |||||
| Current Contract Amount | $1,419,026.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,419,026.00 |
Total Earnings | $649,515.80 |
$0.00 |
$649,515.80 |
|
| Percent Complete | 45.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $769,510.20 |
Gross Earnings | $649,515.80 |
$0.00 |
$649,515.80 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $649,515.80 |
$0.00 |
$649,515.80 |
|||
| Contract Id | 242219 | Change Order Summary |
County | SCOTT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 105 0062 007-011 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | Period | 11/21/2024 TO 05/30/2025 | |||||||
| 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 | 242219 | COMMONWEALTH OF KENTUCKY |
County | SCOTT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10500622401 | ||||||
| Estimate Nbr | 0001 | Period | 11/21/2024 TO 05/30/2025 | |||||||
| Contractor | MAC CONSTRUCTION & EXCAVATING INC | |||||||||
| Project | MP10500622401 | Fed/State Project Number | FD05 105 0062 007-011 | 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 | MP10500622401 | Fed/State Project Number | FD05 105 0062 007-011 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,100.00 | 1,100.000 | 40.110 | 0.000 | 40.110 | 98.00 | 3,930.78 | 3,930.78 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 60.00 | 60.000 | 19.520 | 0.000 | 19.520 | 1.00 | 19.52 | 19.52 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 96.00 | 96.000 | 96.000 | 0.000 | 96.000 | 14.84 | 1,424.64 | 1,424.64 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.350 | 0.000 | 0.350 | 204,142.14 | 71,449.74 | 71,449.74 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 1,484.00 | 5,936.00 | 5,936.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.600 | 0.000 | 0.600 | 2,500.00 | 1,500.00 | 1,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,950.00 | 7,950.000 | 4,675.110 | 0.000 | 4,675.110 | 0.01 | 46.75 | 46.75 | |
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,007.00 | 2,014.00 | 2,014.00 | |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 47,745.00 | 47,745.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 26,859.00 | 26,859.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,564.00 | 1,564.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 823.00 | 823.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CROSS-HATCH (WHITE) | 06569 | SQFT | 189.00 | 189.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CROSS-HATCH (YELLOW) | 06569 | SQFT | 260.00 | 260.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 147.00 | 147.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,944.00 | 8,944.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,465.00 | 22,465.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 80.00 | 80.000 | 53.000 | 0.000 | 53.000 | 65.00 | 3,445.00 | 3,445.00 | |
| 0110 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 126.00 | 126.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0115 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 7,950.00 | 7,950.000 | 4,857.420 | 0.000 | 4,857.420 | 110.00 | 534,316.20 | 534,316.20 | |
| 0120 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0125 | PAVE STRIPING-CHEVRON MARKINGS (WHITE) | 23791EC | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 157.00 | 157.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0135 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 600.00 | 600.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0140 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 24.00 | 24.000 | 16.000 | 0.000 | 16.000 | 527.50 | 8,440.00 | 8,440.00 | |
| 0145 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 12.00 | 12.000 | 8.000 | 0.000 | 8.000 | 527.50 | 4,220.00 | 4,220.00 | |
| 0150 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN (ADDED 10-21-24) | 06510 | LF | 75,000.00 | 75,000.000 | 70,962.000 | 0.000 | 70,962.000 | 0.18 | 12,773.16 | 12,773.16 | |
| 8000 | EDGELINE RUMBLE STRIPS Interior shoulder will be milled in both lanes of travel | 02697 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 0.67 | 0.00 | |||
| Project | MP10500622401 | Fed/State Project Number | FD05 105 0062 007-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| SUBTOT | $649,515.80 |
$649,515.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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