|
ContID 252151 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252151 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A | ||||||
| Contractor | RIEGLER BLACKTOP INC | MARS ADDR SN 0 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 05/16/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP05914862501 | ||||||
| Project No. | FD05 059 1486 003-005 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | FOWLER CREEK ROAD (KY 1486) | ||||||
| Description | BEGINNING AT KY 1486C EXTENDING NORTH TO KY 3035 | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | |||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $162,152.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $162,152.70 |
Total Earnings | $18,027.50 |
$0.00 |
$18,027.50 |
|
| Percent Complete | 11.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $144,125.20 |
Gross Earnings | $18,027.50 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $18,027.50 |
$0.00 |
18,027.50 |
|||
| Contract Id | 252151 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 059 1486 003-005 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 05/16/2025 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 | 252151 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05914862501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 07/11/2025 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP05914862501 | Fed/State Project Number | FD05 059 1486 003-005 | 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 | MP05914862501 | Fed/State Project Number | FD05 059 1486 003-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 23.00 | 23.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 905.00 | 905.000 | 0.000 | 0.000 | 94.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 905.00 | 905.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 12,260.00 | 12,260.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 150.00 | 150.000 | 144.220 | 0.000 | 144.220 | 125.00 | 18,027.50 | 18,027.50 | |
| 0050 | CONDUIT-1 1/4 IN | 04793 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0055 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0060 | LOOP WIRE | 04830 | LF | 474.00 | 474.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0070 | LOOP SAW SLOT AND FILL | 04895 | LF | 158.00 | 158.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,520.00 | 24,520.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,520.00 | 24,520.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0090 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 26.00 | 26.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0095 | LOOP TEST | 24963ED | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0100 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8000 | PIEZOELECTRIC SENSOR | 04829 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 3,029.00 | 0.00 | |||
| Project | MP05914862501 | Fed/State Project Number | FD05 059 1486 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| SUBTOT | $18,027.50 |
$18,027.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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