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Report_Id: 243101 Est NO 0002 |
Date:06/09/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243101 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | HAYDON MATERIALS LLC | ADDR SN 0 VC Code KY0017940 | |||||
| 40 LUCKNOW COURT | |||||||
| BARDSTOWN , KY , 40004-2113 | |||||||
| Pay Period | 05/17/2025 TO 05/30/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | 0411504292501 | ||||||
| Project No. | CB06 115 0429 000-004 | ||||||
| Primary County | WASHINGTON | ||||||
| Name of Road | KY 429 (KY 429) | ||||||
| Description | FROM MARION / WASHINGTON CO LINE, EXTENDING NORTHERLY TO KY 152 | ||||||
| Date Let | 09/26/2024 | Formal Acceptance | |||||
| Date Awarded | 10/08/2024 | Date Work Began | 04/09/2025 | ||||
| Date Contract Executed | 10/22/2024 | Open To Traffic | |||||
| Date NTP Issued | 10/22/2024 | Actual Completion Date | |||||
| Current Contract Amount | $366,491.37 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $366,491.37 |
Total Earnings | $358,486.29 |
$174,996.59 |
$183,489.70 |
|
| Percent Complete | 97.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,005.08 |
Gross Earnings | $358,486.29 |
$174,996.59 |
$183,489.70 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $358,486.29 |
$174,996.59 |
$183,489.70 |
|||
| Contract Id | 243101 | Change Order Summary |
County | WASHINGTON | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 115 0429 000-004 | |||||||
| Contractor | HAYDON MATERIALS LLC | Period | 05/17/2025 TO 05/30/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 05/27/2025 | $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 | 243101 | COMMONWEALTH OF KENTUCKY |
County | WASHINGTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0411504292501 | ||||||
| Estimate Nbr | 0002 | Period | 05/17/2025 TO 05/30/2025 | |||||||
| Contractor | HAYDON MATERIALS LLC | |||||||||
| Project | 0411504292501 | Fed/State Project Number | CB06 115 0429 000-004 | 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 | 0411504292501 | Fed/State Project Number | CB06 115 0429 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 566.00 | 566.000 | 161.650 | 404.040 | 565.690 | 97.16 | 15,705.91 | 54,962.44 | |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 360.00 | 360.000 | 385.950 | 0.000 | 385.950 | 100.22 | 38,679.90 | 38,679.90 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,360.00 | 2,360.000 | 1,000.440 | 1,314.070 | 2,314.510 | 96.89 | 96,932.63 | 224,252.87 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 148.000 | 148.000 | 4.00 | 592.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 429) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 15,588.24 | 15,588.24 | 15,588.24 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 429) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,007.72 | 4,007.72 | 4,007.72 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 14.130 | 0.000 | 14.130 | 82.13 | 1,160.49 | 1,160.49 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 2,541.000 | 2,541.000 | 0.01 | 25.41 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,500.00 | 36,500.000 | 21,161.000 | 15,105.000 | 36,266.000 | 0.26 | 5,501.86 | 9,429.16 | |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 17.00 | 17.000 | 7.860 | 6.970 | 14.830 | 555.97 | 4,369.92 | 8,245.03 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 1,543.010 | 0.000 | 1,543.010 | 1.00 | 1,543.01 | 1,543.01 | |
| Project | 0411504292501 | Fed/State Project Number | CB06 115 0429 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,449.16 | 0.00 | |||
| SUBTOT | $183,489.70 |
$358,486.29 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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