|
Report_Id: 253027 Est NO 0003 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253027 | Estimate Number | 0003 | 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 | 09/06/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| 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 | 09/15/2025 | ||||
| Current Contract Amount | $978,845.53 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $978,845.53 |
Total Earnings | $930,796.76 |
$680,262.90 |
$250,533.86 |
|
| Percent Complete | 95.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $48,048.77 |
Gross Earnings | $930,796.76 |
$680,262.90 |
$250,533.86 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $930,796.76 |
$680,262.90 |
$250,533.86 |
|||
| Contract Id | 253027 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 063 0552 003-009, CB06 063 2041 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 09/06/2025 TO 09/19/2025 | |||||||
| 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 | 0003 | Period | 09/06/2025 TO 09/19/2025 | |||||||
| 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 | 640.860 | 111.50 | 71,455.89 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,895.00 | 4,895.000 | 675.010 | 4,782.300 | 5,457.310 | 111.50 | 75,263.61 | 608,490.06 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 40.00 | 40.000 | 2.130 | 13.870 | 16.000 | 10.00 | 21.30 | 160.00 | |
| 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 | 1.000 | 0.000 | 1.000 | 24,900.00 | 24,900.00 | 24,900.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 552) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 138.620 | 138.620 | 125.00 | 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 | 4,428.000 | 23,088.000 | 27,516.000 | 0.01 | 44.28 | 275.16 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 55,870.00 | 55,870.000 | 14,989.000 | 54,505.000 | 69,494.000 | 0.24 | 3,597.36 | 16,678.56 | |
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 125.00 | 500.00 | 500.00 | |
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 80.00 | 80.000 | 52.000 | 0.000 | 52.000 | 7.00 | 364.00 | 364.00 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 146.00 | 146.000 | 124.000 | 0.000 | 124.000 | 10.00 | 1,240.00 | 1,240.00 | |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 125.00 | 750.00 | 750.00 | |
| 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 | 0.250 | 0.000 | 0.250 | 6,939.01 | 1,734.75 | 1,734.75 | |
| SUBTOT | $111,415.30 |
$785,352.06 |
||||||||||
| 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 | 460.350 | 0.000 | 460.350 | 111.50 | 51,329.02 | 51,329.02 | |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,260.00 | 1,260.000 | 710.110 | 0.000 | 710.110 | 111.50 | 79,177.26 | 79,177.26 | |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 8.750 | 0.000 | 8.750 | 10.00 | 87.50 | 87.50 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 114.00 | 114.000 | 114.000 | 114.000 | 0.01 | 1.14 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 2041) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,400.00 | 6,400.00 | 6,400.00 | |
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 2041) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,000.00 | 4,000.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 18.600 | 18.600 | 125.00 | 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 | 39.000 | 0.000 | 39.000 | 10.00 | 390.00 | 390.00 | |
| 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 | 0.250 | 0.000 | 0.250 | 6,938.99 | 1,734.74 | 1,734.74 | |
| SUBTOT | $139,118.53 |
$930,796.74 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||