|
ContID 252280 EST NO 0001 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252280 | 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 | 08/11/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP02600662503 | ||||||
| Project No. | FD05 026 0066 027-029 | ||||||
| Primary County | CLAY | ||||||
| Name of Road | BIG CREEK - ONEIDA ROAD (KY 66) | ||||||
| Description | BEGIN AT LAUREL BRANCH ROAD EXTENDING NORTH TO MARTIN CEMETE RY ROAD | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | |||||
| Date Contract Executed | 08/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $219,466.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $219,466.95 |
Total Earnings | $199,508.70 |
$0.00 |
$199,508.70 |
|
| Percent Complete | 90.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $19,958.25 |
Gross Earnings | $199,508.70 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $199,508.70 |
$0.00 |
199,508.70 |
|||
| Contract Id | 252280 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 026 0066 027-029 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 08/11/2025 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 | 252280 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02600662503 | ||||||
| Estimate Nbr | 0001 | Period | 08/11/2025 TO 08/22/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP02600662503 | Fed/State Project Number | FD05 026 0066 027-029 | 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 | MP02600662503 | Fed/State Project Number | FD05 026 0066 027-029 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 250.00 | 250.000 | 244.730 | 0.000 | 244.730 | 145.00 | 35,485.85 | 35,485.85 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,075.00 | 1,075.000 | 1,075.490 | 0.000 | 1,075.490 | 145.00 | 155,946.05 | 155,946.05 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 275.00 | 275.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 48.00 | 48.000 | 48.000 | 0.000 | 48.000 | 55.00 | 2,640.00 | 2,640.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 7,100.00 | 5,325.00 | 5,325.00 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 13,340.00 | 13,340.000 | 0.000 | 0.000 | 0.58 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 11,180.000 | 0.000 | 11,180.000 | 0.01 | 111.80 | 111.80 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,700.00 | 26,700.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| Project | MP02600662503 | Fed/State Project Number | FD05 026 0066 027-029 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,244.00 | 0.00 | |||
| SUBTOT | $199,508.70 |
$199,508.700 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||