|
Report_Id: 252031 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252031 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Boucherie, Kenneth E. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 02/18/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP05112172501 | ||||||
| Project No. | FD05 051 1217 000-007 | ||||||
| Primary County | HENDERSON | ||||||
| Name of Road | PRUIT AGNEW ROAD (KY 1217) | ||||||
| Description | BEGIN AT KY 416 EXTENDING NORTH TO KY 1299 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 07/23/2025 | ||||
| Date Contract Executed | 02/18/2025 | Open To Traffic | 07/30/2025 | ||||
| Date NTP Issued | 02/18/2025 | Actual Completion Date | 07/30/2025 | ||||
| Current Contract Amount | $578,799.91 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $578,799.91 |
Total Earnings | $11,705.90 |
$0.00 |
$11,705.90 |
|
| Percent Complete | 2.02 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $567,094.01 |
Gross Earnings | $11,705.90 |
$0.00 |
$11,705.90 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $11,705.90 |
$0.00 |
$11,705.90 |
|||
| Contract Id | 252031 | Change Order Summary |
County | HENDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 051 1217 000-007 | |||||||
| Contractor | ROGERS GROUP INC | Period | 02/18/2025 TO 07/24/2025 | |||||||
| 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 | 252031 | COMMONWEALTH OF KENTUCKY |
County | HENDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05112172501 | ||||||
| Estimate Nbr | 0001 | Period | 02/18/2025 TO 07/24/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP05112172501 | Fed/State Project Number | FD05 051 1217 000-007 | 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 | MP05112172501 | Fed/State Project Number | FD05 051 1217 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 835.00 | 835.000 | 0.000 | 0.000 | 87.65 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,500.00 | 4,500.000 | 0.000 | 0.000 | 84.63 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 43.00 | 43.000 | 0.000 | 0.000 | 925.49 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 216.000 | 0.000 | 216.000 | 7.79 | 1,682.64 | 1,682.64 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 5,232.59 | 523.25 | 523.25 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 75.000 | 0.000 | 75.000 | 100.00 | 7,500.00 | 7,500.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,604.00 | 7,604.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,098.00 | 19,098.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05112172501 | Fed/State Project Number | FD05 051 1217 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,464.20 | 0.00 | |||
| SUBTOT | $11,705.89 |
$11,705.89 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||