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Report_Id: 252070 Est NO 0003 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252070 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 07/26/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP02801202501 | ||||||
| Project No. | FD05 028 0120 000-017 | ||||||
| Primary County | CRITTENDEN | ||||||
| Name of Road | EAST BELLVILLE STREET (KY 120) | ||||||
| Description | BEGIN AT BRIDGE OVER UNNAMED STREAM EXTENDING EAST TO CRITTE NDEN/WEBSTER COUNTY LINE (OMIT MP'S 8.162 - 12.229 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 06/03/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | 08/04/2025 | ||||
| Current Contract Amount | $1,286,231.61 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,286,231.61 |
Total Earnings | $964,461.24 |
$781,543.50 |
$182,917.74 |
|
| Percent Complete | 74.98 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $321,770.37 |
Gross Earnings | $964,461.24 |
$781,543.50 |
$182,917.74 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $964,461.24 |
$781,543.50 |
$182,917.74 |
|||
| Contract Id | 252070 | Change Order Summary |
County | CRITTENDEN | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 028 0120 000-017 | |||||||
| Contractor | ROGERS GROUP INC | Period | 07/26/2025 TO 08/08/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 08/12/2025 | $0.00 | 0.0 | |||||
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 | 252070 | COMMONWEALTH OF KENTUCKY |
County | CRITTENDEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02801202501 | ||||||
| Estimate Nbr | 0003 | Period | 07/26/2025 TO 08/08/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP02801202501 | Fed/State Project Number | FD05 028 0120 000-017 | 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 | MP02801202501 | Fed/State Project Number | FD05 028 0120 000-017 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 500.00 | 500.000 | 502.760 | 0.000 | 502.760 | 44.01 | 22,126.46 | 22,126.46 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,400.00 | 1,400.000 | 1,145.620 | 1,145.620 | 103.26 | 118,296.72 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,670.00 | 5,670.000 | 1,308.590 | 4,327.940 | 5,636.530 | 101.33 | 132,599.42 | 571,149.58 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 58.00 | 58.000 | 4.640 | 29.240 | 33.880 | 1,050.20 | 4,872.92 | 35,580.77 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 480.00 | 480.000 | 480.000 | 480.000 | 10.90 | 5,232.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 20,202.82 | 5,050.70 | 20,202.82 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,136.73 | 2,136.73 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING (REVISED 2-28-25) | 02677 | TON | 2,270.00 | 2,270.000 | 1,188.832 | 1,188.832 | 38.96 | 46,316.89 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 4,956.000 | 4,956.000 | 0.10 | 495.60 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 77,300.00 | 77,300.000 | 13,487.000 | 51,967.000 | 65,454.000 | 0.16 | 2,157.92 | 10,472.64 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 16,747.00 | 16,747.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 42,063.00 | 42,063.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | CL2 ASPH BASE 1.00D PG64-22 (REVISED 2-28-25) | 00212 | TON | 2,200.00 | 2,200.000 | 1,119.730 | 1,119.730 | 103.90 | 116,339.94 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1.00 | 0.25 | 1.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02801202501 | Fed/State Project Number | FD05 028 0120 000-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 64,440.16 | 16,110.04 | 16,110.04 | |
| SUBTOT | $182,917.73 |
$964,461.22 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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