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Report_Id: 252117 Est NO 0004 |
Date:05/11/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252117 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | E & B PAVING LLC | ADDR SN 0 VC Code KY0019238 | |||||
| 286 W 300 N | |||||||
| ANDERSON , IN , 46012 | |||||||
| Pay Period | 04/18/2026 TO 05/01/2026 | ||||||
| Date Approved | 05/10/2026 | ||||||
| Primary Proj Number | MP08201442501 | ||||||
| Project No. | FD05 082 0144 025-031 | ||||||
| Primary County | MEADE | ||||||
| Name of Road | EKRON TO VINE GROVE ROAD (KY 144) | ||||||
| Description | BEGIN AT BRANDENBURG ROAD EXTENDING EAST TO KY 1600 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/31/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | 09/16/2025 | ||||
| Current Contract Amount | $473,360.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $526,000.00 |
Total Earnings | $431,336.61 |
$429,295.93 |
$2,040.68 |
|
| Percent Complete | 91.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $42,023.39 |
Gross Earnings | $431,336.61 |
$429,295.93 |
$2,040.68 |
|
| Total Change Orders | $-52,640.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $431,336.61 |
$429,295.93 |
$2,040.68 |
|||
| Contract Id | 252117 | Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 082 0144 025-031 | |||||||
| Contractor | E & B PAVING LLC | Period | 04/18/2026 TO 05/01/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Permanent Striping | Approved | 09/16/2025 | $-52,640.00 | 0.0 | |||||
| 002 | Lot Pay Adjustment OVERRIDE | Approved | 10/06/2025 | $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 | 252117 | COMMONWEALTH OF KENTUCKY |
County | MEADE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08201442501 | ||||||
| Estimate Nbr | 0004 | Period | 04/18/2026 TO 05/01/2026 | |||||||
| Contractor | E & B PAVING LLC | |||||||||
| Project | MP08201442501 | Fed/State Project Number | FD05 082 0144 025-031 | 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 | MP08201442501 | Fed/State Project Number | FD05 082 0144 025-031 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 573.00 | 573.000 | 557.950 | 557.950 | 74.00 | 41,288.30 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,860.00 | 3,860.000 | 3,635.780 | 3,635.780 | 74.00 | 269,047.72 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 35.00 | 35.000 | 19.560 | 19.560 | 1.00 | 19.56 | |||
| 0020 | TEMPORARY SIGNS (REVISED 3/11/2025) | 02562 | SQFT | 570.00 | 570.000 | 542.000 | 542.000 | 6.36 | 3,447.12 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 20,118.40 | 20,118.40 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 175.00 | 175.000 | 93.770 | 93.770 | 8.00 | 750.16 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 35,884.00 | 35,884.000 | 33,237.000 | 33,237.000 | 0.35 | 11,632.95 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 12,084.000 | 12,084.000 | 0.01 | 120.84 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 48,000.00 | 15,400.000 | 15,231.000 | 15,231.000 | 1.27 | 19,343.37 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 40,000.00 | 16,600.000 | 23,150.000 | 23,150.000 | 1.27 | 29,400.50 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 190.00 | 190.000 | 238.000 | 196.000 | 434.000 | 7.00 | 1,666.00 | 3,038.00 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 172.00 | 172.000 | 19.000 | 128.000 | 147.000 | 14.00 | 266.00 | 2,058.00 | |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| 0075 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,900.00 | 6,900.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,331.00 | 17,331.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | PAVE MARK-THERMO-24 IN Y | 23260EC | LF | 260.00 | 260.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| 8000 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 0.00 | 56,000.000 | 62,347.000 | 62,347.000 | 0.33 | 20,574.51 | |||
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 108.680 | 0.000 | 108.680 | 1.00 | 108.68 | 108.68 | |
| Project | MP08201442501 | Fed/State Project Number | FD05 082 0144 025-031 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 8,350.00 | 2,087.50 | |||
| SUBTOT | $2,040.68 |
$431,336.61 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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