Report_Id:   253027   Est NO  0002

Date:09/15/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 253027 Estimate Number 0002 Estimate Type PROGRESS
District Office MANCHESTER (11340)  Hoffman, David 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 08/09/2025  TO  09/05/2025
Date Approved 09/14/2025
Primary Proj Number 1106305522501
Project No. CB06 063 0552 003-009, CB06 063 2041 000-002
Primary County LAUREL
Name of Road VARIOUS ROADS IN LAUREL CO
Description FROM KY 363, EXTENDING EASTERLY TO US 25.
     
     
Date Let 04/24/2025 Formal Acceptance
Date Awarded 05/06/2025 Date Work Began 07/31/2025
Date Contract Executed 05/12/2025 Open To Traffic
Date NTP Issued 05/12/2025 Actual Completion Date
Current Contract Amount

$978,845.53

Total to Date

Prev to Date

This Estimate
Original Amount

$978,845.53

 Total Earnings

$680,262.90

$38,476.14

$641,786.76

Percent Complete

69.50

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$298,582.63

 Gross Earnings

$680,262.90

$38,476.14

$641,786.76

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$680,262.90

$38,476.14

$641,786.76

Contract Id 253027

Change Order Summary

 County LAUREL
Estimate Nbr 0002 Project Number CB06 063 0552 003-009, CB06 063 2041 000-002
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION Period 08/09/2025  TO  09/05/2025
 
 
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 253027

COMMONWEALTH OF KENTUCKY

County LAUREL
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 1106305522501
Estimate Nbr 0002 Period 08/09/2025  TO  09/05/2025
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
 
Project 1106305522501 Fed/State Project Number CB06 063 0552 003-009 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 865.00 865.000 640.860 0.000 640.860 111.50 71,455.89 71,455.89
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,895.00 4,895.000 4,782.300 0.000 4,782.300 111.50 533,226.45 533,226.45
0015 ASPHALT MATERIAL FOR TACK 00356 TON 40.00 40.000 13.870 0.000 13.870 10.00 138.70 138.70
0020 TEMPORARY SIGNS 02562 SQFT 174.00 174.000 173.500 173.500 0.01 1.73
0025 MAINTAIN & CONTROL TRAFFIC (KY 552) 02650 LS 1.00 1.000 0.000 0.000 24,900.00 0.00
0030 MOBILIZATION FOR MILL & TEXT (KY 552) 02676 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 100.00 100.000 138.620 0.000 138.620 125.00 17,327.50 17,327.50
0040 BASE FAILURE REPAIR 03240 SQYD 325.00 325.000 320.620 320.620 120.00 38,474.40
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 27,935.00 27,935.000 23,088.000 0.000 23,088.000 0.01 230.88 230.88
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 55,870.00 55,870.000 54,505.000 0.000 54,505.000 0.24 13,081.20 13,081.20
0055 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 0.000 0.000 125.00 0.00
0060 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 80.00 80.000 0.000 0.000 7.00 0.00
0065 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 146.00 146.000 0.000 0.000 10.00 0.00
0070 PAVE MARKING-THERMO CURV ARROW 06574 EACH 6.00 6.000 0.000 0.000 125.00 0.00
0075 FUEL ADJUSTMENT 10020NS DOLL 8,966.00 8,966.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 22,519.00 22,519.000 0.000 0.000 1.00 0.00
Project 1106305522501 Fed/State Project Number CB06 063 0552 003-009 Category 0002 DEMOBILIZATION
0085 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,939.01 0.00

SUBTOT

$635,460.62

$673,936.75
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 1106320412501 Fed/State Project Number CB06 063 2041 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
0090 LEVELING & WEDGING PG64-22 00190 TON 257.00 257.000 0.000 0.000 111.50 0.00
0095 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,260.00 1,260.000 0.000 0.000 111.50 0.00
0100 ASPHALT MATERIAL FOR TACK 00356 TON 12.00 12.000 0.000 0.000 10.00 0.00
0105 TEMPORARY SIGNS 02562 SQFT 114.00 114.000 114.000 0.000 114.000 0.01 1.14 1.14
0110 MAINTAIN & CONTROL TRAFFIC (KY 2041) 02650 LS 1.00 1.000 0.000 0.000 6,400.00 0.00
0115 MOBILIZATION FOR MILL & TEXT (KY 2041) 02676 LS 1.00 1.000 1.000 0.000 1.000 4,000.00 4,000.00 4,000.00
0120 ASPHALT PAVE MILLING & TEXTURING 02677 TON 20.00 20.000 18.600 0.000 18.600 125.00 2,325.00 2,325.00
0125 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 7,600.00 7,600.000 0.000 0.000 0.01 0.00
0130 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 15,200.00 15,200.000 0.000 0.000 0.24 0.00
0135 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 30.00 30.000 0.000 0.000 10.00 0.00
0140 FUEL ADJUSTMENT 10020NS DOLL 2,361.00 2,361.000 0.000 0.000 1.00 0.00
0145 ASPHALT ADJUSTMENT 10030NS DOLL 5,931.00 5,931.000 0.000 0.000 1.00 0.00
Project 1106320412501 Fed/State Project Number CB06 063 2041 000-002 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 6,938.99 0.00

SUBTOT

$6,326.14

$680,262.89
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00