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Report_Id: 253133 Est NO 0003 |
Date:06/22/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253133 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Heil, Christopher W | ||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | ADDR SN 0 VC Code KS0005008 | |||||
| 3009 ATKINSON AVE STE 400 | |||||||
| lexington , KY , 40509 | |||||||
| Pay Period | 05/14/2026 TO 05/27/2026 | ||||||
| Date Approved | 06/07/2026 | ||||||
| Primary Proj Number | 0708705372501 | ||||||
| Project No. | CB06 087 0537 003-008 | ||||||
| Primary County | MONTGOMERY | ||||||
| Name of Road | BUNKER HILL/VAN THOMPSON RD (KY 537) | ||||||
| Description | FROM IRONWORKS RD (CR 1312), EXTENDING EASTERLY TO KY 3289. | ||||||
| Date Let | 11/20/2025 | Formal Acceptance | |||||
| Date Awarded | 12/02/2025 | Date Work Began | 04/20/2026 | ||||
| Date Contract Executed | 12/04/2025 | Open To Traffic | |||||
| Date NTP Issued | 12/04/2025 | Actual Completion Date | |||||
| Current Contract Amount | $524,500.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $524,500.00 |
Total Earnings | $466,250.74 |
$348,771.36 |
$117,479.38 |
|
| Percent Complete | 88.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $58,249.26 |
Gross Earnings | $466,250.74 |
$348,771.36 |
$117,479.38 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $466,250.74 |
$348,771.36 |
$117,479.38 |
|||
| Contract Id | 253133 | Change Order Summary |
County | MONTGOMERY | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 087 0537 003-008 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | Period | 05/14/2026 TO 05/27/2026 | |||||||
| 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 | 253133 | COMMONWEALTH OF KENTUCKY |
County | MONTGOMERY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0708705372501 | ||||||
| Estimate Nbr | 0003 | Period | 05/14/2026 TO 05/27/2026 | |||||||
| Contractor | WALKER CONSTRUCTION & MATERIALS LLC | |||||||||
| Project | 0708705372501 | Fed/State Project Number | CB06 087 0537 003-008 | 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 | 0708705372501 | Fed/State Project Number | CB06 087 0537 003-008 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 870.00 | 870.000 | 815.830 | 0.000 | 815.830 | 44.00 | 35,896.52 | 35,896.52 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 170.00 | 170.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 187.00 | 187.000 | 21.720 | 165.450 | 187.170 | 113.00 | 2,454.36 | 21,150.21 | |
| 0020 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 21.00 | 21.000 | 0.000 | 0.000 | 1,030.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,610.00 | 2,610.000 | 610.020 | 2,001.150 | 2,611.170 | 113.00 | 68,932.26 | 295,062.21 | |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.00 | 19.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 243.000 | 243.000 | 5.00 | 1,215.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 537) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 14,500.00 | 7,250.00 | 14,500.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 537) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 115.00 | 115.000 | 115.000 | 115.000 | 75.00 | 8,625.00 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 800.00 | 800.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 965.00 | 965.000 | 965.000 | 965.000 | 80.00 | 77,200.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,500.00 | 20,500.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 41,000.00 | 41,000.000 | 9,368.000 | 28,642.000 | 38,010.000 | 0.18 | 1,686.24 | 6,841.80 | |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 51.000 | 0.000 | 51.000 | 10.00 | 510.00 | 510.00 | |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 750.00 | 750.00 | 750.00 | |
| Project | 0708705372501 | Fed/State Project Number | CB06 087 0537 003-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,900.00 | 0.00 | |||
| SUBTOT | $117,479.38 |
$466,250.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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