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Report_Id: 242339 Est NO 0003 |
Date:07/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242339 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Mudd, Kevin C. | ||||||
| Contractor | E & B PAVING LLC | ADDR SN 0 VC Code KY0019238 | |||||
| 286 W 300 N | |||||||
| ANDERSON , IN , 46012 | |||||||
| Pay Period | 06/13/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/11/2025 | ||||||
| Primary Proj Number | MP09300422401 | ||||||
| Project No. | FD05 093 0042 006-020 | ||||||
| Primary County | OLDHAM | ||||||
| Name of Road | LOUISVILLE TO CINCINNATI ROAD (US 42) | ||||||
| Description | BEGIN 80 FEET EAST OF KY 1694 EXTENDING EAST THE OLDHAM/HENR Y COUNTY LINE | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 11/06/2024 | Date Work Began | 05/28/2025 | ||||
| Date Contract Executed | 11/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/21/2024 | Actual Completion Date | 06/30/2025 | ||||
| Current Contract Amount | $1,539,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,539,000.00 |
Total Earnings | $1,267,784.16 |
$573,704.95 |
$694,079.21 |
|
| Percent Complete | 82.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $271,215.84 |
Gross Earnings | $1,267,784.16 |
$573,704.95 |
$694,079.21 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,267,784.16 |
$573,704.95 |
$694,079.21 |
|||
| Contract Id | 242339 | Change Order Summary |
County | OLDHAM | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 093 0042 006-020 | |||||||
| Contractor | E & B PAVING LLC | Period | 06/13/2025 TO 06/30/2025 | |||||||
| 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 | 242339 | COMMONWEALTH OF KENTUCKY |
County | OLDHAM | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09300422401 | ||||||
| Estimate Nbr | 0003 | Period | 06/13/2025 TO 06/30/2025 | |||||||
| Contractor | E & B PAVING LLC | |||||||||
| Project | MP09300422401 | Fed/State Project Number | FD05 093 0042 006-020 | 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 | MP09300422401 | Fed/State Project Number | FD05 093 0042 006-020 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 52.00 | 52.000 | 58.510 | 0.000 | 58.510 | 95.00 | 5,558.45 | 5,558.45 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 2,205.00 | 2,205.000 | 301.190 | 301.190 | 67.00 | 20,179.73 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 12,100.00 | 12,100.000 | 5,802.560 | 5,770.320 | 11,572.880 | 64.00 | 371,363.84 | 740,664.32 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 690.00 | 690.000 | 508.000 | 508.000 | 6.00 | 3,048.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 73,860.90 | 73,860.90 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,000.00 | 10,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 433.00 | 433.000 | 160.880 | 160.880 | 20.00 | 3,217.60 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 137,800.00 | 137,800.000 | 137,182.000 | 0.000 | 137,182.000 | 0.17 | 23,320.94 | 23,320.94 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 210.00 | 210.000 | 300.000 | 300.000 | 90.00 | 27,000.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 100,223.000 | 0.000 | 100,223.000 | 0.01 | 1,002.23 | 1,002.23 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 140,958.00 | 140,958.000 | 142,355.000 | 0.000 | 142,355.000 | 1.05 | 149,472.75 | 149,472.75 | |
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 119,604.00 | 119,604.000 | 121,321.000 | 0.000 | 121,321.000 | 1.05 | 127,387.05 | 127,387.05 | |
| 0065 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 150.00 | 150.000 | 150.000 | 0.000 | 150.000 | 2.10 | 315.00 | 315.00 | |
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 125.00 | 750.00 | 750.00 | |
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 25,744.00 | 25,744.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 64,661.00 | 64,661.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 68,900.00 | 68,900.000 | 69,022.000 | 0.000 | 69,022.000 | 0.18 | 12,423.96 | 12,423.96 | |
| 0095 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 20.00 | 20.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 600.00 | 600.000 | 600.000 | 0.000 | 600.000 | 4.25 | 2,550.00 | 2,550.00 | |
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 95.00 | 95.000 | -65.012 | 98.240 | 33.228 | 1.00 | -65.01 | 33.22 | |
| 0110 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP09300422401 | Fed/State Project Number | FD05 093 0042 006-020 | Category | 0002 DEMOBILIZATION | |||||||
| 0115 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 67,000.00 | 67,000.00 | |||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| SUBTOT | $694,079.20 |
$1,267,784.15 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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