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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/17/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252244 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 03/14/2026 TO 07/30/2026 | ||||||
| Date Approved | 08/16/2026 | ||||||
| Primary Proj Number | MP03423282501 | ||||||
| Project No. | FD05 034 2328 000-002 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | OLD RICHMOND ROAD (KY 2328) | ||||||
| Description | BEGIN AT FAYETTE - MADSION COUNTY LINE EXTENDING NORTH TO US 25 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | 07/10/2026 | ||||
| Date Awarded | 07/09/2025 | Date Work Began | 08/29/2025 | ||||
| Date Contract Executed | 07/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/15/2025 | Actual Completion Date | 11/10/2025 | ||||
| Current Contract Amount | $247,725.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $184,705.04 |
Total Earnings | $238,166.53 |
$236,066.72 |
$2,099.81 |
|
| Percent Complete | 96.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $9,559.31 |
Gross Earnings | $238,166.53 |
$236,066.72 |
$2,099.81 |
|
| Total Change Orders | $63,020.80 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $238,166.53 |
$236,066.72 |
$2,099.81 |
|||
| Contract Id | 252244 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 034 2328 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 03/14/2026 TO 07/30/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Crushed Stone Shoudlers | Approved | 03/13/2026 | $63,020.80 | 0.0 | |||||
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 | 252244 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03423282501 | |||||||
| Estimate Nbr | 0004 | Period | 03/14/2026 TO 07/30/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03423282501 | Fed/State Project Number | FD05 034 2328 000-002 | 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 | MP03423282501 | Fed/State Project Number | FD05 034 2328 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 29.00 | 1,069.340 | 1,069.340 | 1,069.340 | 45.00 | 48,120.30 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 8.00 | 36.510 | 36.510 | 36.510 | 550.00 | 20,080.50 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 1.00 | 1.420 | 1.420 | 1.420 | 1,250.00 | 1,775.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 142.00 | 142.000 | 154.450 | 154.450 | 110.00 | 16,989.50 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 950.00 | 950.000 | 918.930 | 918.930 | 110.00 | 101,082.30 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | -1.960 | 1.960 | 0.000 | 0.01 | -0.01 | 0.00 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 140.00 | 140.000 | 137.000 | 137.000 | 12.72 | 1,742.64 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 950.00 | 1,900.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | -16.520 | 56.040 | 39.520 | 0.01 | -0.16 | 0.39 | |
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,404.00 | 11,404.000 | 9,932.000 | 9,932.000 | 0.60 | 5,959.20 | |||
| 0065 | BASE FAILURE REPAIR | 03240 | SQYD | 240.00 | 240.000 | 240.000 | 240.000 | 95.00 | 22,800.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0075 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 22,808.00 | 22,808.000 | 20,489.000 | 20,489.000 | 0.30 | 6,146.70 | |||
| 0080 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 212.00 | 212.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 12.00 | 12.000 | 9.000 | 9.000 | 30.00 | 270.00 | |||
| Project | MP03423282501 | Fed/State Project Number | FD05 034 2328 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 2,800.00 | 2,100.00 | 2,800.00 | |
| SUBTOT | $2,099.81 |
$238,166.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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