Report_Id:   243029   Est NO  0001

Date:09/03/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243029 Estimate Number 0001 Estimate Type PROGRESS
District Office JACKSON (10340)  Stamper, Darren B.

Contractor MOUNTAIN ENTERPRISES INC ADDR SN 0 VC Code KY0034177
PO 13130
LEXINGTON , KY , 40583-3130
Pay Period 07/11/2024  TO  08/09/2024
Date Approved 08/18/2024
Primary Proj Number 1009710872401
Project No. CB06 097 1087 000-001, CB06 097 1088 003-005, CB06 097 1096 005-008
Primary County PERRY
Name of Road VARIOUS ROADS IN PERRY CO
Description FROM KY 476, EXTENDING EASTWARDLY TOWARDS ALICE BRANCH HOLLO W (CR 1888).
     
     
Date Let 06/20/2024 Formal Acceptance
Date Awarded 07/02/2024 Date Work Began 08/02/2024
Date Contract Executed 07/11/2024 Open To Traffic
Date NTP Issued 07/11/2024 Actual Completion Date 08/06/2024

Current Contract Amount

$501,503.59

Total to Date

Prev to Date

This Estimate

Original Amount

$501,503.59

Total Earnings

$444,500.67

$0.00

$444,500.67

Percent Complete

88.63

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$57,002.92

Gross Earnings

$444,500.67

$0.00

$444,500.67

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$444,500.67

$0.00

$444,500.67

Contract Id 243029

Change Order Summary

County PERRY
Estimate Nbr 0001 Project Number CB06 097 1087 000-001, CB06 097 1088 003-005, CB06 097 1096 005-008
Contractor MOUNTAIN ENTERPRISES INC Period 07/11/2024  TO  08/09/2024
 
 
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 243029

COMMONWEALTH OF KENTUCKY

County PERRY
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 1009710872401
Estimate Nbr 0001 Period 07/11/2024  TO  08/09/2024
Contractor MOUNTAIN ENTERPRISES INC
 
Project 1009710872401 Fed/State Project Number CB06 097 1087 000-001 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 75.00 75.000 76.490 0.000 76.490 124.35 9,511.53 9,511.53
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 735.00 735.000 738.660 0.000 738.660 124.35 91,852.37 91,852.37
0015 ASPHALT MATERIAL FOR TACK 00356 TON 7.00 7.000 2.030 0.000 2.030 10.00 20.30 20.30
0020 TEMPORARY SIGNS 02562 SQFT 170.00 170.000 0.000 0.000 13.75 0.00
0025 EDGE KEY 02585 LF 40.00 40.000 40.000 0.000 40.000 35.00 1,400.00 1,400.00
0030 MAINTAIN & CONTROL TRAFFIC (KY 1087) 02650 LS 1.00 1.000 1.000 0.000 1.000 4,033.00 4,033.00 4,033.00
0035 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,438.00 5,438.000 0.000 0.000 0.01 0.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 10,876.00 10,876.000 10,880.000 0.000 10,880.000 0.24 2,611.20 2,611.20
0045 FUEL ADJUSTMENT 10020NS DOLL 1,261.00 1,261.000 0.000 0.000 1.00 0.00
0050 ASPHALT ADJUSTMENT 10030NS DOLL 3,167.00 3,167.000 0.000 0.000 1.00 0.00
Project 1009710872401 Fed/State Project Number CB06 097 1087 000-001 Category 0002 DEMOBILIZATION
0055 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,466.67 0.00

SUBTOT

$109,428.40

$109,428.40

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1009710882401 Fed/State Project Number CB06 097 1088 003-005 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
0060 LEVELING & WEDGING PG64-22 00190 TON 134.00 134.000 128.130 0.000 128.130 124.35 15,932.96 15,932.96
0065 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,305.00 1,305.000 1,227.820 0.000 1,227.820 124.35 152,679.41 152,679.41
0070 ASPHALT MATERIAL FOR TACK 00356 TON 12.00 12.000 1.700 0.000 1.700 10.00 17.00 17.00
0075 TEMPORARY SIGNS 02562 SQFT 310.00 310.000 0.000 0.000 13.75 0.00
0080 EDGE KEY 02585 LF 40.00 40.000 40.000 0.000 40.000 35.00 1,400.00 1,400.00
0085 MAINTAIN & CONTROL TRAFFIC (KY 1088) 02650 LS 1.00 1.000 1.000 0.000 1.000 4,534.00 4,534.00 4,534.00
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 19,398.00 19,398.000 0.000 0.000 0.01 0.00
0095 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 38,796.00 38,796.000 17,860.000 0.000 17,860.000 0.24 4,286.40 4,286.40
0100 FUEL ADJUSTMENT 10020NS DOLL 2,240.00 2,240.000 0.000 0.000 1.00 0.00
0105 ASPHALT ADJUSTMENT 10030NS DOLL 5,626.00 5,626.000 0.000 0.000 1.00 0.00
Project 1009710882401 Fed/State Project Number CB06 097 1088 003-005 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,466.67 0.00

SUBTOT

$178,849.78

$288,278.18

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 1009710962401 Fed/State Project Number CB06 097 1096 005-008 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
0115 LEVELING & WEDGING PG64-22 00190 TON 113.00 113.000 102.030 0.000 102.030 124.35 12,687.43 12,687.43
0120 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,105.00 1,105.000 1,074.130 0.000 1,074.130 124.35 133,568.06 133,568.06
0125 ASPHALT MATERIAL FOR TACK 00356 TON 10.00 10.000 2.550 0.000 2.550 10.00 25.50 25.50
0130 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 0.000 0.000 13.75 0.00
0135 EDGE KEY 02585 LF 40.00 40.000 40.000 0.000 40.000 35.00 1,400.00 1,400.00
0140 MAINTAIN & CONTROL TRAFFIC (KY 1096) 02650 LS 1.00 1.000 1.000 0.000 1.000 4,533.00 4,533.00 4,533.00
0145 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 9,200.00 9,200.000 0.000 0.000 0.01 0.00
0150 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 18,400.00 18,400.000 16,702.000 0.000 16,702.000 0.24 4,008.48 4,008.48
0155 FUEL ADJUSTMENT 10020NS DOLL 1,896.00 1,896.000 0.000 0.000 1.00 0.00
0160 ASPHALT ADJUSTMENT 10030NS DOLL 4,762.00 4,762.000 0.000 0.000 1.00 0.00
Project 1009710962401 Fed/State Project Number CB06 097 1096 005-008 Category 0002 DEMOBILIZATION
0165 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,466.66 0.00

SUBTOT

$156,222.47

$444,500.66

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00