|
ContID 252076 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252076 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 03/11/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP118025W2502 | ||||||
| Project No. | FD05 118 025W 003-007, FD05 118 025W 000-004 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | US 25W IN WHITLEY COUNTY | ||||||
| Description | BEGIN AT TENNESSEE / KENTUCKY STATE LINE EXTENDING NORTH TO PAVEMENT JOINT 830 FEET SOUTH OF KY 2996 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 08/22/2025 | ||||
| Date Contract Executed | 03/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,143,497.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,143,497.03 |
Total Earnings | $15,750.00 |
$0.00 |
$15,750.00 |
|
| Percent Complete | 1.38 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,127,747.03 |
Gross Earnings | $15,750.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $15,750.00 |
$0.00 |
15,750.00 |
|||
| Contract Id | 252076 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 118 025W 003-007, FD05 118 025W 000-004 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 03/11/2025 TO 08/22/2025 | |||||||
| 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 | 252076 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP118025W2502 | ||||||
| Estimate Nbr | 0001 | Period | 03/11/2025 TO 08/22/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP118025W2501 | Fed/State Project Number | FD05 118 025W 003-007 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,025.00 | 3,025.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 24.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (FD05 118 025W 003-007) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (FD05 118 025W 003-007) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 29,870.00 | 29,870.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 29,870.00 | 29,870.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 28,870.00 | 28,870.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 85.00 | 85.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO SCHOOL | 06577 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,487.00 | 7,487.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,805.00 | 18,805.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 14,935.00 | 14,935.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 118 025W 003-007) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP118025W2501 | Fed/State Project Number | FD05 118 025W 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,116.01 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP118025W2502 | Fed/State Project Number | FD05 118 025W 000-004 | Category | 0001 PAVING | |||||||
| 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 | |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 600.00 | 600.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0100 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 250.00 | 3,750.00 | 3,750.00 | |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,450.00 | 3,450.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
| 0110 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 34.00 | 34.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC (FD05 118 025W 000-004) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 19,000.00 | 9,500.00 | 9,500.00 | |
| 0125 | MOBILIZATION FOR MILL & TEXT (FD05 118 025W 000-004) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | LF | 34,025.00 | 34,025.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 34,025.00 | 34,025.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0150 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 34,025.00 | 34,025.000 | 0.000 | 0.000 | 1.15 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 145.00 | 145.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0160 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,370.00 | 5,370.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,488.00 | 13,488.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 17,012.00 | 17,012.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0175 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0180 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 118 025W 000-003) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP118025W2502 | Fed/State Project Number | FD05 118 025W 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,115.99 | 0.00 | |||
| SUBTOT | $15,750.00 |
$15,750.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||