|
ContID 252070 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252070 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01300) Friedlander, Paul J. | ||||||
| Contractor | ROGERS GROUP INC | MARS ADDR SN 0 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 04/09/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| 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 | |||||
| Current Contract Amount | $1,286,231.61 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,286,231.61 |
Total Earnings | $173,783.68 |
$0.00 |
$173,783.68 |
|
| Percent Complete | 13.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,112,447.93 |
Gross Earnings | $173,783.68 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $173,783.68 |
$0.00 |
173,783.68 |
|||
| Contract Id | 252070 | Change Order Summary |
County | CRITTENDEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 028 0120 000-017 | |||||||
| Contractor | ROGERS GROUP INC | Period | 04/09/2025 TO 07/11/2025 | |||||||
| 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 | 252070 | COMMONWEALTH OF KENTUCKY |
County | CRITTENDEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02801202501 | ||||||
| Estimate Nbr | 0001 | Period | 04/09/2025 TO 07/11/2025 | |||||||
| 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 | 0.000 | 0.000 | 44.01 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 103.26 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,670.00 | 5,670.000 | 0.000 | 0.000 | 101.33 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 58.00 | 58.000 | 2.350 | 0.000 | 2.350 | 1,050.20 | 2,467.97 | 2,467.97 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 480.00 | 480.000 | 480.000 | 0.000 | 480.000 | 10.90 | 5,232.00 | 5,232.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 20,202.82 | 5,050.70 | 5,050.70 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,136.73 | 1,068.36 | 1,068.36 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING (REVISED 2-28-25) | 02677 | TON | 2,270.00 | 2,270.000 | 1,119.730 | 0.000 | 1,119.730 | 38.96 | 43,624.68 | 43,624.68 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 77,300.00 | 77,300.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 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 | 0.000 | 1,119.730 | 103.90 | 116,339.94 | 116,339.94 | |
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 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 | 0.000 | 0.000 | 64,440.16 | 0.00 | |||
| SUBTOT | $173,783.66 |
$173,783.667 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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