Report_Id:   243024   Est NO  0002

Date:09/16/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243024 Estimate Number 0002 Estimate Type PROGRESS
District Office MANCHESTER (11300)  Nicholson, Robert C

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code KY0034177
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 08/10/2024  TO  08/23/2024
Date Approved 09/02/2024
Primary Proj Number 1106617802401
Project No. CB06-066-1780-000-002, CB06-066-2008-004-007, CB06 066 2009 002-004, CB06 066 2009 005-007, CB06 066 2057 001-004, CB06 066 3427 004-006
Primary County LESLIE
Name of Road VARIOUS ROADS IN LESLIE CO
Description FROM HARLAN/LESLIE CO LINE, EXTENDING NORTHWARDLY TO SAYLOR BRANCH (CR 1222).
     
     
Date Let 06/20/2024 Formal Acceptance
Date Awarded 07/02/2024 Date Work Began
Date Contract Executed 07/11/2024 Open To Traffic
Date NTP Issued 07/11/2024 Actual Completion Date

Current Contract Amount

$1,000,107.87

Total to Date

Prev to Date

This Estimate

Original Amount

$1,000,107.87

Total Earnings

$364,169.91

$193,638.63

$170,531.28

Percent Complete

36.41

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$635,937.96

Gross Earnings

$364,169.91

$193,638.63

$170,531.28

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$364,169.91

$193,638.63

$170,531.28

Contract Id 243024

Change Order Summary

County LESLIE
Estimate Nbr 0002 Project Number CB06-066-1780-000-002, CB06-066-2008-004-007, CB06 066 2009 002-004, CB06 066 2009 005-007, CB06 066 2057 001-004, CB06 066 3427 004-006
Contractor MOUNTAIN ENTERPRISES INC Period 08/10/2024  TO  08/23/2024
 
 
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 243024

COMMONWEALTH OF KENTUCKY

County LESLIE
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 1106617802401
Estimate Nbr 0002 Period 08/10/2024  TO  08/23/2024
Contractor MOUNTAIN ENTERPRISES INC
 
Project 1106617802401 Fed/State Project Number CB06-066-1780-000-002 Category 0001 ROADWAY
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
0005 LEVELING & WEDGING PG64-22 00190 TON 207.00 207.000 0.000 0.000 129.35 0.00
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,145.00 1,145.000 0.000 0.000 129.35 0.00
0015 ASPHALT MATERIAL FOR TACK 00356 TON 3.00 3.000 0.000 0.000 650.00 0.00
0020 TEMPORARY SIGNS 02562 SQFT 275.00 275.000 0.000 0.000 0.01 0.00
0025 MAINTAIN & CONTROL TRAFFIC (KY 1780) 02650 LS 1.00 1.000 0.000 0.000 4,500.00 0.00
0030 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 7,561.00 7,561.000 0.000 0.000 0.22 0.00
0035 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,122.00 15,122.000 0.000 0.000 0.22 0.00
0040 FUEL ADJUSTMENT 10020NS DOLL 2,104.00 2,104.000 0.000 0.000 1.00 0.00
0045 ASPHALT ADJUSTMENT 10030NS DOLL 5,286.00 5,286.000 0.000 0.000 1.00 0.00
Project 1106617802401 Fed/State Project Number CB06-066-1780-000-002 Category 0002 DEMOBILIZATION
0050 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,470.84 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106620082401 Fed/State Project Number CB06-066-2008-004-007 Category 0001 ROADWAY
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
0055 CRUSHED AGGREGATE SIZE NO 8 00083 TON 530.00 530.000 0.000 0.000 104.50 0.00
0060 ASPHALT SEAL COAT 00103 TON 72.00 72.000 0.000 0.000 800.85 0.00
0065 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 0.000 0.000 0.01 0.00
0070 MAINTAIN & CONTROL TRAFFIC (KY 2008) 02650 LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0075 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 23,180.00 23,180.000 0.000 0.000 0.22 0.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 23,180.00 23,180.000 0.000 0.000 0.22 0.00
0085 FUEL ADJUSTMENT 10020NS DOLL 359.00 359.000 0.000 0.000 1.00 0.00
0090 ASPHALT ADJUSTMENT 10030NS DOLL 422.00 422.000 0.000 0.000 1.00 0.00
0095 ASPHALT EMULSION FOR FOG SEAL 24878EC TON 36.00 36.000 0.000 0.000 1,325.00 0.00
Project 1106620082401 Fed/State Project Number CB06-066-2008-004-007 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,470.84 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106620092401 Fed/State Project Number CB06 066 2009 002-004 Category 0001 ROADWAY
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
0105 CRUSHED AGGREGATE SIZE NO 8 00083 TON 367.00 367.000 0.000 0.000 104.50 0.00
0110 ASPHALT SEAL COAT 00103 TON 50.00 50.000 0.000 0.000 800.85 0.00
0115 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 0.000 0.000 0.01 0.00
0120 MAINTAIN & CONTROL TRAFFIC (KY 2009) 02650 LS 1.00 1.000 0.000 0.000 7,500.00 0.00
0125 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 16,052.00 16,052.000 0.000 0.000 0.22 0.00
0130 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 16,052.00 16,052.000 0.000 0.000 0.22 0.00
0135 FUEL ADJUSTMENT 10020NS DOLL 249.00 249.000 0.000 0.000 1.00 0.00
0140 ASPHALT ADJUSTMENT 10030NS DOLL 293.00 293.000 0.000 0.000 1.00 0.00
Project 1106620092401 Fed/State Project Number CB06 066 2009 002-004 Category 0002 DEMOBILIZATION
0145 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,470.83 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106620092402 Fed/State Project Number CB06 066 2009 005-007 Category 0001 ROADWAY
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
0150 LEVELING & WEDGING PG64-22 00190 TON 113.00 113.000 0.000 0.000 129.35 0.00
0155 CL2 ASPH SURF 0.38D PG64-22 00301 TON 630.00 630.000 0.000 0.000 129.35 0.00
0160 ASPHALT MATERIAL FOR TACK 00356 TON 3.00 3.000 0.000 0.000 650.00 0.00
0165 TEMPORARY SIGNS 02562 SQFT 275.00 275.000 0.000 0.000 0.01 0.00
0170 MAINTAIN & CONTROL TRAFFIC (KY 2009) 02650 LS 1.00 1.000 0.000 0.000 4,500.00 0.00
0175 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,517.00 8,517.000 0.000 0.000 0.22 0.00
0180 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 17,034.00 17,034.000 0.000 0.000 0.22 0.00
0185 FUEL ADJUSTMENT 10020NS DOLL 1,157.00 1,157.000 0.000 0.000 1.00 0.00
0190 ASPHALT ADJUSTMENT 10030NS DOLL 2,905.00 2,905.000 0.000 0.000 1.00 0.00
Project 1106620092402 Fed/State Project Number CB06 066 2009 005-007 Category 0002 DEMOBILIZATION
0195 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,470.83 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106620572401 Fed/State Project Number CB06 066 2057 001-004 Category 0001 ROADWAY
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
0200 LEVELING & WEDGING PG64-22 00190 TON 206.00 206.000 203.730 0.000 203.730 129.35 26,352.47 26,352.47
0205 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,155.00 1,155.000 1,048.060 0.000 1,048.060 129.35 135,566.56 135,566.56
0210 TEMPORARY SIGNS 02562 SQFT 275.00 275.000 0.000 0.000 0.01 0.00
0215 MAINTAIN & CONTROL TRAFFIC (KY 2057) 02650 LS 1.00 1.000 1.000 0.000 1.000 4,500.00 4,500.00 4,500.00
0220 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 7,994.00 7,994.000 4,636.000 0.000 4,636.000 0.22 1,019.92 1,019.92
0225 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,988.00 15,988.000 5,990.000 0.000 5,990.000 0.22 1,317.80 1,317.80
0230 FUEL ADJUSTMENT 10020NS DOLL 2,118.00 2,118.000 0.000 0.000 1.00 0.00
0235 ASPHALT ADJUSTMENT 10030NS DOLL 5,321.00 5,321.000 0.000 0.000 1.00 0.00
0245 ASPHALT MATERIAL FOR TACK 00356 TON 3.00 3.000 0.000 0.000 650.00 0.00
Project 1106620572401 Fed/State Project Number CB06 066 2057 001-004 Category 0002 DEMOBILIZATION
0240 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,470.83 0.00

SUBTOT

$168,756.75

$168,756.75

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1106634272401 Fed/State Project Number CB06 066 3427 004-006 Category 0001 ROADWAY
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
0245 LEVELING & WEDGING PG64-22 00190 TON 220.00 220.000 204.910 204.910 129.35 26,505.10
0250 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,235.00 1,235.000 1,228.740 1,228.740 129.35 158,937.51
0255 ASPHALT MATERIAL FOR TACK 00356 TON 7.00 7.000 0.000 0.000 650.00 0.00
0260 TEMPORARY SIGNS 02562 SQFT 275.00 275.000 0.000 0.000 0.01 0.00
0265 MAINTAIN & CONTROL TRAFFIC (KY 3427) 02650 LS 1.00 1.000 1.000 1.000 5,050.00 5,050.00
0270 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,517.00 8,517.000 5,070.000 5,070.000 0.22 1,115.40
0275 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 17,034.00 17,034.000 8,066.000 9,230.000 17,296.000 0.22 1,774.52 3,805.12
0280 FUEL ADJUSTMENT 10020NS DOLL 2,265.00 2,265.000 0.000 0.000 1.00 0.00
0285 ASPHALT ADJUSTMENT 10030NS DOLL 5,688.00 5,688.000 0.000 0.000 1.00 0.00
Project 1106634272401 Fed/State Project Number CB06 066 3427 004-006 Category 0002 DEMOBILIZATION
0290 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,470.83 0.00

SUBTOT

$1,774.52

$364,169.90

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00