|
ContID 252176 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252176 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | RIEGLER BLACKTOP INC | MARS ADDR SN 0 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 05/16/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP00802372502 | ||||||
| Project No. | FD05 008 0237 009-011 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | NORTH BEND ROAD (KY 237) | ||||||
| Description | BEGINNING AT THE PAVEMENT JOINT 0.069 MILES SOUTH OF KY 20 E XTENDING NORTH TO 0.05 MILES NORTH OF CORAL DRIVE | ||||||
| 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 | $430,646.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $430,646.30 |
Total Earnings | $19,620.86 |
$0.00 |
$19,620.86 |
|
| Percent Complete | 4.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $411,025.44 |
Gross Earnings | $19,620.86 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $19,620.86 |
$0.00 |
19,620.86 |
|||
| Contract Id | 252176 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 008 0237 009-011 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 05/16/2025 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 | 252176 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00802372502 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 08/22/2025 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP00802372502 | Fed/State Project Number | FD05 008 0237 009-011 | 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 | MP00802372502 | Fed/State Project Number | FD05 008 0237 009-011 | Category | 0001 PAVING | |||||||
| 0005 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 2,475.00 | 2,475.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 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 | 2,475.00 | 2,475.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 315.00 | 315.000 | 257.540 | 0.000 | 257.540 | 59.00 | 15,194.86 | 15,194.86 | |
| 0050 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0055 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0065 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,800.00 | 0.00 | |||
| 0070 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 1,750.00 | 1,750.000 | 968.000 | 0.000 | 968.000 | 1.25 | 1,210.00 | 1,210.00 | |
| 0075 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 380.00 | 380.000 | 268.000 | 0.000 | 268.000 | 12.00 | 3,216.00 | 3,216.00 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,110.00 | 21,110.000 | 0.000 | 0.000 | 0.44 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 11,200.00 | 11,200.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 9,600.00 | 9,600.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 310.00 | 310.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 156.00 | 156.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 264.00 | 264.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 147.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 23.00 | 23.000 | 0.000 | 0.000 | 147.00 | 0.00 | |||
| 0120 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0125 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0130 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0135 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0140 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 264.00 | 264.000 | 0.000 | 0.000 | 3.60 | 0.00 | |||
| 0145 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 208.00 | 208.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0150 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0155 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00802372502 | Fed/State Project Number | FD05 008 0237 009-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| SUBTOT | $19,620.86 |
$19,620.860 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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