|
Report_Id: 252250 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252250 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| 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 | 07/15/2025 TO 07/23/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP03428862501 | ||||||
| Project No. | FD05 034 2886 000-001 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | KEARNEY ROAD (KY 2886) | ||||||
| Description | BEGIN AT BEGINNING OF STATE MAINTENANCE EXTENDING EAST TO US 25 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 07/21/2025 | ||||
| Date Contract Executed | 07/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $66,479.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $66,479.98 |
Total Earnings | $63,212.05 |
$0.00 |
$63,212.05 |
|
| Percent Complete | 95.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,267.93 |
Gross Earnings | $63,212.05 |
$0.00 |
$63,212.05 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $63,212.05 |
$0.00 |
$63,212.05 |
|||
| Contract Id | 252250 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 034 2886 000-001 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 07/15/2025 TO 07/23/2025 | |||||||
| 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 | 252250 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03428862501 | ||||||
| Estimate Nbr | 0001 | Period | 07/15/2025 TO 07/23/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03428862501 | Fed/State Project Number | FD05 034 2886 000-001 | 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 | MP03428862501 | Fed/State Project Number | FD05 034 2886 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 125.00 | 4,375.00 | 4,375.00 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 325.00 | 325.000 | 326.290 | 0.000 | 326.290 | 125.00 | 40,786.25 | 40,786.25 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 12.72 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,850.00 | 7,850.00 | 7,850.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,525.00 | 9,525.000 | 9,120.000 | 0.000 | 9,120.000 | 0.24 | 2,188.80 | 2,188.80 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 51.000 | 0.000 | 51.000 | 12.00 | 612.00 | 612.00 | |
| 0055 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,200.00 | 2,400.00 | 2,400.00 | |
| Project | MP03428862501 | Fed/State Project Number | FD05 034 2886 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $63,212.05 |
$63,212.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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