Report_Id:   231006   Est NO  0001

Date:05/16/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 231006 Estimate Number 0001 Estimate Type PROGRESS
District Office MANCHESTER (11360)  Smith, Cecil W.

Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION ADDR SN 0 VC Code KY0033290
3009 ATKINSON AVENUE
SUITE 400
LEXINGTON , KY , 40509
Pay Period 03/30/2023  TO  05/07/2023
Date Approved 05/15/2023
Primary Proj Number DE06104592306
Project No. PROT 6000(229)
Primary County KNOX
Name of Road DR. THOMAS WALKER PARK ROAD(KY-459)
Description RAISE KY-459 ABOVE THE FLOOD PLAIN FROM MP 3.0 TO MP 5.0 INC LUDING RAISING THE BULL RUN CREEK BRIDGE
     
     
Date Let 02/23/2023 Formal Acceptance
Date Awarded 03/06/2023 Date Work Began 05/02/2023
Date Contract Executed 03/23/2023 Open To Traffic
Date NTP Issued 03/30/2023 Actual Completion Date

Current Contract Amount

$7,476,844.63

Total to Date

Prev to Date

This Estimate

Original Amount

$7,476,844.63

Total Earnings

$123,486.25

$0.00

$123,486.25

Percent Complete

1.65

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$7,353,358.38

Gross Earnings

$123,486.25

$0.00

$123,486.25

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$123,486.25

$0.00

$123,486.25

Contract Id 231006

Change Order Summary

County KNOX
Estimate Nbr 0001 Project Number PROT 6000(229)
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION Period 03/30/2023  TO  05/07/2023
 
 
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 231006

COMMONWEALTH OF KENTUCKY

County KNOX
Contract Type GDSB   GRADE, DRAIN & SURFACE WITH BRIDGE

TRANSPORTATION CABINET

Primary Project Number DE06104592306
Estimate Nbr 0001 Period 03/30/2023  TO  05/07/2023
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
 
Project DE06104592306 Fed/State Project Number PROT 6000(229) 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 DE06104592306 Fed/State Project Number PROT 6000(229) Category 0001 PAVING
0005 DGA BASE 00001 TON 10,493.00 10,493.000 0.000 0.000 35.00 0.00
0010 TRAFFIC BOUND BASE 00020 TON 2,627.00 2,627.000 0.000 0.000 37.00 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 140.00 140.000 0.000 0.000 120.00 0.00
0020 ASPHALT SEAL COAT 00103 TON 16.35 16.350 0.000 0.000 1,300.00 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 (REVISED 2-13-23) 00212 TON 8,588.00 8,588.000 0.000 0.000 99.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,740.00 1,740.000 0.000 0.000 125.00 0.00
0035 ASPHALT MATERIAL FOR TACK 00356 TON 7.73 7.730 0.000 0.000 10.00 0.00
Project DE06104592306 Fed/State Project Number PROT 6000(229) Category 0002 DRAINAGE
0040 ENTRANCE PIPE-15 IN 00440 LF 336.00 336.000 0.000 0.000 77.50 0.00
0045 ENTRANCE PIPE-18 IN 00441 LF 273.00 273.000 0.000 0.000 90.00 0.00
0050 CULVERT PIPE-15 IN 00461 LF 7.00 7.000 0.000 0.000 152.05 0.00
0055 CULVERT PIPE-18 IN 00462 LF 122.00 122.000 0.000 0.000 78.00 0.00
0060 CULVERT PIPE-24 IN 00464 LF 105.00 105.000 0.000 0.000 100.00 0.00
0065 CULVERT PIPE-36 IN 00468 LF 105.00 105.000 0.000 0.000 190.00 0.00
0070 CULVERT PIPE-48 IN 00470 LF 230.00 230.000 0.000 0.000 250.00 0.00
0075 CULVERT PIPE-54 IN 00471 LF 300.00 300.000 0.000 0.000 358.00 0.00
0080 PERFORATED PIPE-4 IN 01000 LF 645.00 645.000 0.000 0.000 25.00 0.00
0085 NON-PERFORATED PIPE-4 IN 01010 LF 1,082.00 1,082.000 0.000 0.000 25.00 0.00
0090 PERF PIPE HEADWALL TY 2-4 IN 01024 EACH 2.00 2.000 0.000 0.000 1,210.00 0.00
0095 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 13.00 13.000 0.000 0.000 1,210.00 0.00
0100 PERF PIPE HEADWALL TY 4-4 IN 01032 EACH 1.00 1.000 0.000 0.000 1,525.00 0.00
0105 PIPE CULVERT HEADWALL-18 IN 01204 EACH 1.00 1.000 0.000 0.000 1,650.00 0.00
0110 PIPE CULVERT HEADWALL-24 IN 01208 EACH 2.00 2.000 0.000 0.000 1,885.00 0.00
0115 PIPE CULVERT HEADWALL-36 IN 01212 EACH 2.00 2.000 0.000 0.000 3,585.00 0.00
0120 PIPE CULVERT HEADWALL-48 IN 01216 EACH 4.00 4.000 0.000 0.000 8,645.00 0.00
0125 S & F BOX INLET-OUTLET-18 IN 01450 EACH 3.00 3.000 0.000 0.000 3,725.00 0.00
0130 ENTRANCE PIPE-36 IN 22581EN LF 80.00 80.000 0.000 0.000 215.00 0.00
0135 PIPE CULVERT HEADWALL-54 IN PIPE CULVERT HEADWALL-60 IN 24026EC EACH 4.00 4.000 0.000 0.000 11,795.00 0.00
0140 PIPELINE INSPECTION 24814EC LF 869.00 869.000 0.000 0.000 2.30 0.00
0145 GABION STEP DITCH 24847EC CUYD 100.00 100.000 0.000 0.000 385.00 0.00
Project DE06104592306 Fed/State Project Number PROT 6000(229) Category 0003 ROADWAY
0150 DRAINAGE BLANKET-EMBANKMENT 00021 CUYD 111.00 111.000 0.000 0.000 84.00 0.00
0155 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1,376.00 1,376.000 0.000 0.000 62.25 0.00
0160 CORED HOLE DRAINAGE BOX CON-4 IN 01740 EACH 2.00 2.000 0.000 0.000 461.48 0.00
0165 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 34.00 34.000 0.000 0.000 12.00 0.00
0170 BARRICADE-TYPE III 02014 EACH 5.00 5.000 0.000 0.000 500.00 0.00
0175 REMOVE PAVEMENT 02091 SQYD 4,319.00 4,319.000 0.000 0.000 10.00 0.00
0180 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 53.00 53.000 0.000 0.000 115.00 0.00
0185 TEMP DITCH 02159 LF 3,904.00 3,904.000 0.000 0.000 1.50 0.00
0190 CLEAN TEMP DITCH 02160 LF 1,952.00 1,952.000 0.000 0.000 0.01 0.00
0195 ROADWAY EXCAVATION 02200 CUYD 238,009.00 238,009.000 0.000 0.000 14.35 0.00
0200 WATER 02242 MGAL 2,500.00 2,500.000 0.000 0.000 0.01 0.00
0205 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,387.50 2,387.500 0.000 0.000 29.50 0.00
0210 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 7.00 7.000 0.000 0.000 100.00 0.00
0215 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 1,600.00 0.00
0220 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 8.00 8.000 0.000 0.000 4,200.00 0.00
0225 TEMP GUARDRAIL 02397 LF 1,200.00 1,200.000 0.000 0.000 19.50 0.00
0230 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 80.00 80.000 0.000 0.000 150.00 0.00
0235 WITNESS POST 02432 EACH 3.00 3.000 0.000 0.000 125.00 0.00
0240 CHANNEL LINING CLASS II 02483 TON 2,967.00 2,967.000 0.000 0.000 48.00 0.00
0245 CHANNEL LINING CLASS III 02484 TON 1,406.00 1,406.000 0.000 0.000 50.00 0.00
0250 CLEARING AND GRUBBING 36 ACRES 02545 LS 1.00 1.000 0.000 0.000 90,000.00 0.00
0255 TEMPORARY SIGNS 02562 SQFT 226.00 226.000 125.000 0.000 125.000 14.89 1,861.25 1,861.25
0260 EDGE KEY 02585 LF 158.00 158.000 0.000 0.000 35.00 0.00
0265 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 4,886.00 4,886.000 0.000 0.000 2.85 0.00
0270 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 41,938.00 41,938.000 0.000 0.000 2.50 0.00
0275 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 4,211.00 4,211.000 0.000 0.000 2.00 0.00
0280 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 25,000.00 0.00
0285 DIVERSIONS (BY-PASS DETOURS) #1 STA 201+50 02651 LS 1.00 1.000 0.000 0.000 1,000.00 0.00
0290 DIVERSIONS (BY-PASS DETOURS) #2 STA 219+50 02651 LS 1.00 1.000 0.000 0.000 1,000.00 0.00
0295 DIVERSIONS (BY-PASS DETOURS) #3 STA 399+50 02651 LS 1.00 1.000 0.000 0.000 1,000.00 0.00
0300 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 0.000 2.000 8,000.00 16,000.00 16,000.00
0305 SAFELOADING 02690 CUYD 6.70 6.700 0.000 0.000 444.00 0.00
0310 TEMP SILT FENCE 02701 LF 3,904.00 3,904.000 0.000 0.000 4.00 0.00
0315 SILT TRAP TYPE A 02703 EACH 39.00 39.000 0.000 0.000 570.00 0.00
0320 SILT TRAP TYPE B 02704 EACH 39.00 39.000 5.000 0.000 5.000 225.00 1,125.00 1,125.00
0325 SILT TRAP TYPE C 02705 EACH 39.00 39.000 0.000 0.000 50.00 0.00
0330 CLEAN SILT TRAP TYPE A 02706 EACH 39.00 39.000 0.000 0.000 25.00 0.00
0335 CLEAN SILT TRAP TYPE B 02707 EACH 39.00 39.000 0.000 0.000 25.00 0.00
0340 CLEAN SILT TRAP TYPE C 02708 EACH 39.00 39.000 0.000 0.000 25.00 0.00
0345 STAKING 02726 LS 1.00 1.000 0.000 0.000 50,000.00 0.00
0350 REMOVE STRUCTURE 4 X 4 RCBC STA 104+70 02731 LS 1.00 1.000 0.000 0.000 14,000.00 0.00
0355 REMOVE STRUCTURE 4 X 4 RCBC STA 204+98 02731 LS 1.00 1.000 0.000 0.000 11,225.00 0.00
0360 REMOVE STRUCTURE BRIDGE STA 413+34 02731 LS 1.00 1.000 0.000 0.000 20,000.00 0.00
0365 TEMP SIGNAL 2 PHASE 04933 EACH 4.00 4.000 0.000 0.000 0.01 0.00
0370 EROSION CONTROL BLANKET 05950 SQYD 32,309.00 32,309.000 0.000 0.000 1.80 0.00
0375 TEMP MULCH 05952 SQYD 125,451.00 125,451.000 0.000 0.000 0.30 0.00
0380 TEMP SEEDING AND PROTECTION 05953 SQYD 94,041.00 94,041.000 0.000 0.000 0.31 0.00
0385 INITIAL FERTILIZER 05963 TON 6.15 6.150 0.000 0.000 1,200.00 0.00
0390 MAINTENANCE FERTILIZER 05964 TON 10.27 10.270 0.000 0.000 1,200.00 0.00
0395 SEEDING AND PROTECTION 05985 SQYD 166,187.00 166,187.000 0.000 0.000 0.43 0.00
0400 AGRICULTURAL LIMESTONE 05992 TON 103.00 103.000 0.000 0.000 90.00 0.00
0405 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,310.00 15,310.000 0.000 0.000 0.26 0.00
0410 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,310.00 15,310.000 0.000 0.000 0.26 0.00
0415 FUEL ADJUSTMENT 10020NS DOLL 74,470.00 74,470.000 0.000 0.000 1.00 0.00
0420 ASPHALT ADJUSTMENT 10030NS DOLL 74,173.00 74,173.000 0.000 0.000 1.00 0.00
0425 SHOULDER RUMBLE STRIPS-SAWED 20362ES403 LF 15,037.00 15,037.000 0.000 0.000 0.50 0.00
Project DE06104592306 Fed/State Project Number PROT 6000(229) Category 0004 BRIDGE- 12X8 RCBC
0430 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 85,000.00 0.00
0435 CONCRETE-CLASS A 08100 CUYD 224.00 224.000 0.000 0.000 895.00 0.00
0440 STEEL REINFORCEMENT 08150 LB 13,938.00 13,938.000 0.000 0.000 5.00 0.00
Project DE06104592306 Fed/State Project Number PROT 6000(229) Category 0005 WATERLINE
0445 W METER 1 INCH 14025 EACH 1.00 1.000 0.000 0.000 3,050.00 0.00
0450 W PIPE PVC SPECIAL 1" PVC 14066 LF 275.00 275.000 0.000 0.000 50.00 0.00
0455 W SERV PE/PLST SHORT SIDE 1 IN 14082 EACH 1.00 1.000 0.000 0.000 1,865.00 0.00
0460 W TIE-IN 01 INCH 14155 EACH 1.00 1.000 0.000 0.000 1,565.00 0.00
Project DE06104592306 Fed/State Project Number PROT 6000(229) Category 0006 DEMOBILIZATION &/OR MOBILIZATION
0465 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 209,000.00 104,500.00 104,500.00
0470 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 106,000.00 0.00

SUBTOT

$123,486.25

$123,486.25

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00