|
ContID 253002 EST NO 0004 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253002 | Estimate Number | 0004 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| 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 | 06/14/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/03/2025 | ||||||
| Primary Proj Number | 1106102252501 | ||||||
| Project No. | CB06 061 0225 000-003, CB06 061 0459 000-003, CB06 061 1809 005-006, CB06 061 2417 000-002 | ||||||
| Primary County | KNOX | ||||||
| Name of Road | VARIOUS ROADS IN KNOX CO | ||||||
| Description | FROM DUNAWAY LN (CR 1156), 300 FEET EAST, EXTENDING WEST TOW ARDS WARREN CAMP RD (CR 1161). | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | |||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,101,540.62 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,101,540.62 |
Total Earnings | $949,800.05 |
$647,969.87 |
$301,830.18 |
|
| Percent Complete | 86.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $151,740.57 |
Gross Earnings | $949,800.05 |
$647,969.87 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $949,800.05 |
$647,969.87 |
301,830.18 |
|||
| Contract Id | 253002 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 061 0225 000-003, CB06 061 0459 000-003, CB06 061 1809 005-006, CB06 061 2417 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 06/14/2025 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 | 253002 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106102252501 | ||||||
| Estimate Nbr | 0004 | Period | 06/14/2025 TO 06/30/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 1106102252501 | Fed/State Project Number | CB06 061 0225 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 510.00 | 510.000 | 509.870 | 0.000 | 509.870 | 120.75 | 61,566.80 | 61,566.80 | |
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,700.00 | 1,700.000 | 1,679.920 | 0.000 | 1,679.920 | 120.75 | 202,850.34 | 202,850.34 | |
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 17.00 | 17.000 | 3.010 | 0.000 | 3.010 | 10.00 | 30.10 | 30.10 | |
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 225) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,720.00 | 8,720.00 | 8,720.00 | |
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 225) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 125.00 | 125.000 | 50.580 | 0.000 | 50.580 | 115.22 | 5,827.82 | 5,827.82 | |
| 0110 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,180.00 | 22,180.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 6,337.000 | 0.000 | 6,337.000 | 0.01 | 63.37 | 63.37 | |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,400.00 | 2,400.000 | 18,151.000 | 0.000 | 18,151.000 | 0.24 | 4,356.24 | 4,356.24 | |
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 84.00 | 84.000 | 44.000 | 0.000 | 44.000 | 10.00 | 440.00 | 440.00 | |
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,440.00 | 3,440.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,640.00 | 8,640.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106102252501 | Fed/State Project Number | CB06 061 0225 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,915.01 | 0.00 | |||
| SUBTOT | $286,854.68 |
$286,854.680 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1106104592501 | Fed/State Project Number | CB06 061 0459 000-003 | Category | 0001 ROADWAY | |||||||
| 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 | 725.00 | 725.000 | 731.070 | 731.070 | 120.75 | 88,276.70 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,520.00 | 2,520.000 | 2,500.710 | 2,500.710 | 120.75 | 301,960.73 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 22.00 | 22.000 | 11.690 | 11.690 | 10.00 | 116.90 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 459) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 8,933.39 | 4,466.69 | 8,933.39 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 459) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 125.00 | 125.000 | 125.000 | 125.000 | 115.22 | 14,402.50 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 31,680.00 | 31,680.000 | 30,200.000 | 0.000 | 30,200.000 | 0.22 | 6,644.00 | 6,644.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 17,812.000 | 17,812.000 | 0.01 | 178.12 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,700.00 | 31,700.000 | 28,222.000 | 28,222.000 | 0.24 | 6,773.28 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 75.00 | 75.000 | 30.000 | 15.000 | 45.000 | 10.00 | 300.00 | 450.00 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,051.00 | 5,051.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,687.00 | 12,687.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106104592501 | Fed/State Project Number | CB06 061 0459 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,915.00 | 0.00 | |||
| SUBTOT | $11,410.69 |
$430,735.625 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1106118092501 | Fed/State Project Number | CB06 061 1809 005-006 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 120.75 | 0.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 415.00 | 415.000 | 0.000 | 0.000 | 120.75 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | EDGE KEY | 02585 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 1809) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,046.00 | 0.00 | |||
| 0175 | EDGELINE RUMBLE STRIPS | 02697 | LF | 5,210.00 | 5,210.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,600.00 | 2,600.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,210.00 | 5,210.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | FUEL ADJUSTMENT | 10020NS | DOLL | 841.00 | 841.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,111.00 | 2,111.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| Project | 1106118092501 | Fed/State Project Number | CB06 061 1809 005-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,915.00 | 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 | 1106124172501 | Fed/State Project Number | CB06 061 2417 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0215 | LEVELING & WEDGING PG64-22 | 00190 | TON | 385.00 | 385.000 | 384.470 | 384.470 | 120.75 | 46,424.75 | |||
| 0220 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,285.00 | 1,285.000 | 1,285.000 | 1,285.000 | 120.75 | 155,163.75 | |||
| 0225 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 12.430 | 12.430 | 10.00 | 124.30 | |||
| 0230 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0235 | MAINTAIN & CONTROL TRAFFIC (KY 2417) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,469.48 | 8,469.48 | |||
| 0240 | MOBILIZATION FOR MILL & TEXT (KY 2417) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0245 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 120.00 | 120.000 | 102.950 | 102.950 | 115.22 | 11,861.89 | |||
| 0250 | EDGELINE RUMBLE STRIPS | 02697 | LF | 8,015.00 | 8,015.000 | 9,890.000 | 0.000 | 9,890.000 | 0.22 | 2,175.80 | 2,175.80 | |
| 0255 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 13,660.000 | 13,660.000 | 0.01 | 136.60 | |||
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,100.00 | 16,100.000 | 14,434.000 | 14,434.000 | 0.24 | 3,464.16 | |||
| 0265 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 196.00 | 196.000 | 106.000 | 0.000 | 106.000 | 10.00 | 1,060.00 | 1,060.00 | |
| 0270 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 150.00 | 150.000 | 47.000 | 0.000 | 47.000 | 7.00 | 329.00 | 329.00 | |
| 0275 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,599.00 | 2,599.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,529.00 | 6,529.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106124172501 | Fed/State Project Number | CB06 061 2417 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0285 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,914.99 | 0.00 | |||
| SUBTOT | $3,564.80 |
$232,209.741 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||