|
Report_Id: 252188 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252188 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte M. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 05/16/2025 TO 09/04/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP02402722501 | ||||||
| Project No. | FD05 024 0272 006-008, FD05 024 0272 009-011 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | CHRISTIAN COUNTY (KY 272) | ||||||
| Description | BEGIN AT KY 164 EXTENDING EAST TO US 68 BYPASS | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 08/26/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $365,092.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $365,092.20 |
Total Earnings | $300,272.23 |
$0.00 |
$300,272.23 |
|
| Percent Complete | 82.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $64,819.97 |
Gross Earnings | $300,272.23 |
$0.00 |
$300,272.23 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $300,272.23 |
$0.00 |
$300,272.23 |
|||
| Contract Id | 252188 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 024 0272 006-008, FD05 024 0272 009-011 | |||||||
| Contractor | ROGERS GROUP INC | Period | 05/16/2025 TO 09/04/2025 | |||||||
| 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 | 252188 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02402722501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 09/04/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP02402722501 | Fed/State Project Number | FD05 024 0272 006-008 | 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 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 43.68 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 112.81 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 610.00 | 610.000 | 661.240 | 0.000 | 661.240 | 104.26 | 68,940.88 | 68,940.88 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 11.04 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 272 006-008) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,352.57 | 1,352.57 | 1,352.57 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 272 006-008) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 610.00 | 610.000 | 786.330 | 0.000 | 786.330 | 21.09 | 16,583.69 | 16,583.69 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 5,200.00 | 5,200.000 | 0.000 | 0.000 | 0.85 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 7,422.000 | 0.000 | 7,422.000 | 0.31 | 2,300.82 | 2,300.82 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 54.00 | 54.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0065 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 2,600.00 | 2,600.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0070 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 610.00 | 610.000 | 661.240 | 0.000 | 661.240 | 16.42 | 10,857.56 | 10,857.56 | |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 1,212.67 | 0.00 | |||
| 0080 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 651.00 | 0.00 | |||
| 0085 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 651.00 | 0.00 | |||
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 272 006-008) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02402722501 | Fed/State Project Number | FD05 024 0272 006-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,583.32 | 0.00 | |||
| SUBTOT | $102,035.53 |
$102,035.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP02402722502 | Fed/State Project Number | FD05 024 0272 009-011 | 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 | |
| 0100 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | TON | 1,130.00 | 1,130.000 | 1,041.130 | 0.000 | 1,041.130 | 139.69 | 145,435.44 | 145,435.44 | |
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 4.260 | 0.000 | 4.260 | 1,212.67 | 5,165.97 | 5,165.97 | |
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 176.000 | 0.000 | 176.000 | 11.04 | 1,943.04 | 1,943.04 | |
| 0115 | MAINTAIN & CONTROL TRAFFIC (KY 272 009-011) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,259.98 | 5,259.98 | 5,259.98 | |
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 272 009-011) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,130.00 | 1,130.000 | 1,224.990 | 0.000 | 1,224.990 | 21.09 | 25,835.03 | 25,835.03 | |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 7,416.000 | 0.000 | 7,416.000 | 0.31 | 2,298.96 | 2,298.96 | |
| 0135 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 9,625.00 | 9,625.000 | 9,007.000 | 0.000 | 9,007.000 | 0.38 | 3,422.66 | 3,422.66 | |
| 0140 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 51.00 | 51.000 | 210.000 | 0.000 | 210.000 | 10.00 | 2,100.00 | 2,100.00 | |
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 48.00 | 48.000 | 67.000 | 0.000 | 67.000 | 19.00 | 1,273.00 | 1,273.00 | |
| 0150 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,506.00 | 1,506.000 | 165.000 | 0.000 | 165.000 | 10.00 | 1,650.00 | 1,650.00 | |
| 0155 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 110.00 | 660.00 | 660.00 | |
| 0160 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 72.00 | 72.000 | 72.000 | 0.000 | 72.000 | 16.55 | 1,191.60 | 1,191.60 | |
| 0165 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 651.00 | 0.00 | |||
| 0170 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 272 009-011) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| Project | MP02402722502 | Fed/State Project Number | FD05 024 0272 009-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,583.31 | 0.00 | |||
| SUBTOT | $198,236.70 |
$300,272.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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