|
Report_Id: 252050 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252050 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02320) Cotton, Charlotte M. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 02/20/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP02401072501 | ||||||
| Project No. | FD05 024 0107 018-020 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | E 7TH STREET (KY 107) | ||||||
| Description | BEGIN AT US 41 EXTENDING NORTH TO KY 507 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 06/01/2025 | ||||
| Date Contract Executed | 02/20/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/20/2025 | Actual Completion Date | |||||
| Current Contract Amount | $163,355.11 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $163,355.11 |
Total Earnings | $4,500.00 |
$0.00 |
$4,500.00 |
|
| Percent Complete | 2.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $158,855.11 |
Gross Earnings | $4,500.00 |
$0.00 |
$4,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,500.00 |
$0.00 |
$4,500.00 |
|||
| Contract Id | 252050 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 024 0107 018-020 | |||||||
| Contractor | ROGERS GROUP INC | Period | 02/20/2025 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 | 252050 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP02401072501 | ||||||
| Estimate Nbr | 0001 | Period | 02/20/2025 TO 07/24/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP02401072501 | Fed/State Project Number | FD05 024 0107 018-020 | 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 | MP02401072501 | Fed/State Project Number | FD05 024 0107 018-020 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 11.63 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,497.61 | 0.00 | |||
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0020 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 190.00 | 190.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 61.00 | 61.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0030 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0035 | OVERBAND CRACK SEALING | 23071EN | LB | 3,000.00 | 3,000.000 | 1,800.000 | 0.000 | 1,800.000 | 2.50 | 4,500.00 | 4,500.00 | |
| Project | MP02401072501 | Fed/State Project Number | FD05 024 0107 018-020 | Category | 0003 THINLAY | |||||||
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING (REVISED 1/14/2025) | 24970EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1,387.63 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 5,500.00 | 5,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0070 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 740.00 | 740.000 | 0.000 | 0.000 | 112.86 | 0.00 | |||
| 0075 | FINE MILLING | 24964EC | SQYD | 6,430.00 | 6,430.000 | 0.000 | 0.000 | 3.96 | 0.00 | |||
| Project | MP02401072501 | Fed/State Project Number | FD05 024 0107 018-020 | Category | 0004 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,345.02 | 0.00 | |||
| SUBTOT | $4,500.00 |
$4,500.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||