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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/17/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202075 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07360) Boyle, Jeremy R. | ||||||
| Contractor | AMERICAN PAVEMENTS INC | ADDR SN 0 VC Code KS0003270 | |||||
| 7475 MONTGOMERY DR | |||||||
| PLAIN CITY , OH , 43064 | |||||||
| Pay Period | 10/22/2022 TO 08/03/2026 | ||||||
| Date Approved | 08/16/2026 | ||||||
| Primary Proj Number | MP01100342001 | ||||||
| Project No. | FD05 011 0034 007-013 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | LEBANON ROAD (KY 34) | ||||||
| Description | BEGIN AT KY 1822 EXTENDING EAST TO US 127B | ||||||
| Date Let | 03/20/2020 | Formal Acceptance | 05/06/2024 | ||||
| Date Awarded | 04/02/2020 | Date Work Began | 05/08/2021 | ||||
| Date Contract Executed | 05/26/2020 | Open To Traffic | |||||
| Date NTP Issued | 05/26/2020 | Actual Completion Date | 07/16/2021 | ||||
| Current Contract Amount | $369,494.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $369,494.84 |
Total Earnings | $362,406.38 |
$360,906.38 |
$1,500.00 |
|
| Percent Complete | 98.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,088.46 |
Gross Earnings | $362,406.38 |
$360,906.38 |
$1,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $362,406.38 |
$360,906.38 |
$1,500.00 |
|||
| Contract Id | 202075 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 011 0034 007-013 | |||||||
| Contractor | AMERICAN PAVEMENTS INC | Period | 10/22/2022 TO 08/03/2026 | |||||||
| 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 | 202075 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01100342001 | |||||||
| Estimate Nbr | 0004 | Period | 10/22/2022 TO 08/03/2026 | |||||||
| Contractor | AMERICAN PAVEMENTS INC | |||||||||
| Project | MP01100342001 | Fed/State Project Number | FD05 011 0034 007-013 | 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 | MP01100342001 | Fed/State Project Number | FD05 011 0034 007-013 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 177.000 | 177.000 | 17.00 | 3,009.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 28,000.00 | 28,000.00 | |||
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 37,995.00 | 37,995.000 | 36,925.000 | 36,925.000 | 0.18 | 6,646.50 | |||
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 69,546.000 | 69,546.000 | 0.20 | 13,909.20 | |||
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 156,800.00 | 156,800.000 | 109,817.000 | 109,817.000 | 0.30 | 32,945.10 | |||
| 0030 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,096.00 | 1,096.000 | 934.000 | 934.000 | 4.00 | 3,736.00 | |||
| 0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 27.00 | 27.000 | 27.000 | 27.000 | 80.00 | 2,160.00 | |||
| 0040 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 290.00 | 870.00 | |||
| 0045 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 26,700.00 | 26,700.000 | 7,538.000 | 7,538.000 | 0.18 | 1,356.84 | |||
| 0050 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 140.00 | 140.000 | 132.000 | 132.000 | 4.00 | 528.00 | |||
| 0055 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 190.00 | 190.000 | 190.000 | 190.000 | 18.00 | 3,420.00 | |||
| Project | MP01100342001 | Fed/State Project Number | FD05 011 0034 007-013 | Category | 0002 MICROSURFACE | |||||||
| 0060 | MICROSURFACING-LEVELING COURSE | 21652EN | SQYD | 84,086.00 | 84,086.000 | 84,086.000 | 84,086.000 | 1.48 | 124,447.28 | |||
| 0065 | MICROSURFACING-SURFACE COURSE - TYPE B | 24957EC | SQYD | 84,086.00 | 84,086.000 | 84,086.000 | 84,086.000 | 1.61 | 135,378.46 | |||
| Project | MP01100342001 | Fed/State Project Number | FD05 011 0034 007-013 | Category | 0004 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 6,000.00 | 1,500.00 | 6,000.00 | |
| SUBTOT | $1,500.00 |
$362,406.38 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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