|
ContID 252262 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252262 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| 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 | 07/15/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP02600662502 | ||||||
| Project No. | FD05 026 0066 009-014 | ||||||
| Primary County | CLAY | ||||||
| Name of Road | REDBIRD ROAD (KY 66) | ||||||
| Description | BEGIN AT KY 2000 EXTENDING NORTH TO OLD HIGHWAY 66 | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | |||||
| Date Contract Executed | 07/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $576,839.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $576,839.25 |
Total Earnings | $507,945.66 |
$0.00 |
$507,945.66 |
|
| Percent Complete | 88.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $68,893.59 |
Gross Earnings | $507,945.66 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $507,945.66 |
$0.00 |
507,945.66 |
|||
| Contract Id | 252262 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 026 0066 009-014 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 07/15/2025 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 | 252262 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02600662502 | ||||||
| Estimate Nbr | 0001 | Period | 07/15/2025 TO 08/22/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP02600662502 | Fed/State Project Number | FD05 026 0066 009-014 | 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 | MP02600662502 | Fed/State Project Number | FD05 026 0066 009-014 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 775.00 | 775.000 | 772.230 | 0.000 | 772.230 | 125.50 | 96,914.86 | 96,914.86 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,200.00 | 3,200.000 | 3,200.410 | 0.000 | 3,200.410 | 125.50 | 401,651.45 | 401,651.45 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 33.00 | 33.000 | 7.000 | 0.000 | 7.000 | 10.00 | 70.00 | 70.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 12,000.00 | 9,000.00 | 9,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,750.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,000.00 | 18,000.000 | 30,933.000 | 0.000 | 30,933.000 | 0.01 | 309.33 | 309.33 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 80,225.00 | 80,225.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,239.00 | 6,239.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,670.00 | 15,670.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02600662502 | Fed/State Project Number | FD05 026 0066 009-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,201.00 | 0.00 | |||
| SUBTOT | $507,945.65 |
$507,945.650 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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