|
ContID 252231 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252231 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11340) Hoffman, David J | ||||||
| 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 | 06/13/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/03/2025 | ||||||
| Primary Proj Number | MP06303632501 | ||||||
| Project No. | FD05 063 0363 000-004, FD05 063 0363 009-012, FD05 063 2392 000-003, FD05 063 3007 000-002, FD05 063 3009 000-001 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | KY 363, KY 2392, KY 3007, & KY 3009 IN LAUREL COUNTY | ||||||
| Description | BEGIN AT KY 312 EXTENDING NORTH TO KY 552 | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 06/30/2025 | ||||
| Date Contract Executed | 06/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,295,610.87 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,295,610.87 |
Total Earnings | $6,408.00 |
$0.00 |
$6,408.00 |
|
| Percent Complete | 0.49 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,289,202.87 |
Gross Earnings | $6,408.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,408.00 |
$0.00 |
6,408.00 |
|||
| Contract Id | 252231 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 063 0363 000-004, FD05 063 0363 009-012, FD05 063 2392 000-003, FD05 063 3007 000-002, FD05 063 3009 000-001 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 06/13/2025 TO 06/30/2025 | |||||||
| 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 | 252231 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06303632501 | ||||||
| Estimate Nbr | 0001 | Period | 06/13/2025 TO 06/30/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06303632501 | Fed/State Project Number | FD05 063 0363 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 | |
| 0065 | LEVELING & WEDGING PG64-22 | 00190 | TON | 563.00 | 563.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,915.00 | 2,915.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.00 | 26.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (FD05 063 0363 000-004) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,300.00 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (FD05 063 0363 000-004) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,900.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0100 | EDGELINE RUMBLE STRIPS | 02697 | LF | 36,750.00 | 36,750.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 73,500.00 | 73,500.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,048.00 | 5,048.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,679.00 | 12,679.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 063 0363 000-004) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP06303632501 | Fed/State Project Number | FD05 063 0363 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,777.03 | 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 | MP06303632502 | Fed/State Project Number | FD05 063 0363 009-012 | 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 | |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | TON | 332.00 | 332.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0150 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,635.00 | 1,635.000 | 0.000 | 0.000 | 127.00 | 0.00 | |||
| 0155 | TEMPORARY SIGNS | 02562 | SQFT | 421.00 | 421.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC (FD05 063 0363 009-012) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,800.00 | 0.00 | |||
| 0165 | MOBILIZATION FOR MILL & TEXT (FD05 063 0363 009-012) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 560.00 | 560.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0175 | BASE FAILURE REPAIR | 03240 | SQYD | 535.00 | 535.000 | 0.000 | 0.000 | 141.00 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0185 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 15,650.00 | 15,650.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 84.00 | 84.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 063 0363 009-012) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP06303632502 | Fed/State Project Number | FD05 063 0363 009-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,777.00 | 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 | MP06323922501 | Fed/State Project Number | FD05 063 2392 000-003 | 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 | |
| 0260 | LEVELING & WEDGING PG64-22 | 00190 | TON | 359.00 | 359.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0265 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,930.00 | 1,930.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0270 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.00 | 17.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0275 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0280 | MAINTAIN & CONTROL TRAFFIC (FD05 063 2392 000-003) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,100.00 | 0.00 | |||
| 0285 | MOBILIZATION FOR MILL & TEXT (FD05 063 2392 000-003) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0290 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0295 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0300 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,412.00 | 23,412.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0305 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 063 2392 000-003) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP06323922501 | Fed/State Project Number | FD05 063 2392 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0310 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,776.99 | 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 | MP06330072501 | Fed/State Project Number | FD05 063 3007 000-002 | 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 | 147.00 | 147.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 805.00 | 805.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 197.00 | 197.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (FD05 063 3007 000-002) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,800.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (FD05 063 3007 000-002) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,900.00 | 4,900.00 | 4,900.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 37.700 | 0.000 | 37.700 | 40.00 | 1,508.00 | 1,508.00 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,500.00 | 3,500.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,100.00 | 9,100.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0055 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 063 3007 000-002) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP06330072501 | Fed/State Project Number | FD05 063 3007 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,776.99 | 0.00 | |||
| SUBTOT | $6,408.00 |
$6,408.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP06330092501 | Fed/State Project Number | FD05 063 3009 000-001 | 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 | |
| 0205 | LEVELING & WEDGING PG64-22 | 00190 | TON | 56.00 | 56.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0210 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 280.00 | 280.000 | 0.000 | 0.000 | 111.00 | 0.00 | |||
| 0215 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0220 | TEMPORARY SIGNS | 02562 | SQFT | 112.00 | 112.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0225 | MAINTAIN & CONTROL TRAFFIC (FD05 063 3009 000-001) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0230 | MOBILIZATION FOR MILL & TEXT (FD05 063 3009 000-001) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0235 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0240 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,050.00 | 1,050.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0245 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,670.00 | 3,670.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0250 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05 063 3009 000-001) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP06330092501 | Fed/State Project Number | FD05 063 3009 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0255 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,776.99 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||