|
Report_Id: 253014 Est NO 0001 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253014 | 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 | 05/06/2025 TO 08/06/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | 0703419232502 | ||||||
| Project No. | CB06 034 1923 000-002 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | BURTON PIKE (KY 1923) | ||||||
| Description | FROM US 60, EXTENDING SOUTH TO FAYETTE / CLARK CO LINE. | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | |||||
| Date Contract Executed | 03/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $176,921.53 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $176,921.53 |
Total Earnings | $174,876.00 |
$0.00 |
$174,876.00 |
|
| Percent Complete | 98.84 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,045.53 |
Gross Earnings | $174,876.00 |
$0.00 |
$174,876.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $174,876.00 |
$0.00 |
$174,876.00 |
|||
| Contract Id | 253014 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 034 1923 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 05/06/2025 TO 08/06/2025 | |||||||
| 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 | 253014 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0703419232502 | ||||||
| Estimate Nbr | 0001 | Period | 05/06/2025 TO 08/06/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 0703419232502 | Fed/State Project Number | CB06 034 1923 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 | 0703419232502 | Fed/State Project Number | CB06 034 1923 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 117.00 | 117.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,173.00 | 1,173.000 | 1,338.580 | 0.000 | 1,338.580 | 110.00 | 147,243.80 | 147,243.80 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 177.00 | 177.000 | 0.000 | 0.000 | 12.72 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1923) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,150.00 | 8,150.00 | 8,150.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1923) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,980.00 | 2,980.00 | 2,980.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 110.00 | 2,750.00 | 2,750.00 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 55.00 | 55.000 | 55.000 | 0.000 | 55.000 | 130.00 | 7,150.00 | 7,150.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 19,000.00 | 19,000.000 | 17,998.000 | 0.000 | 17,998.000 | 0.22 | 3,959.56 | 3,959.56 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 19,000.00 | 19,000.000 | 10,261.000 | 0.000 | 10,261.000 | 0.24 | 2,462.64 | 2,462.64 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 12.000 | 0.000 | 12.000 | 15.00 | 180.00 | 180.00 | |
| 8002 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 2,980.00 | 0.00 | |||
| 8003 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| Project | 0703419232502 | Fed/State Project Number | CB06 034 1923 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,700.00 | 0.00 | |||
| SUBTOT | $174,876.00 |
$174,876.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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