|
Report_Id: 253035 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253035 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| 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 | 07/01/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | 1111807792501 | ||||||
| Project No. | CB06 118 0779 001-003, CB06 118 1064 000-003, CB06 118 2996 000-002, CB06 118 3423 000-003 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | VARIOUS ROADS IN WHITLEY CO | ||||||
| Description | FROM PERKINS CEMETERY (CR 1685), EXTENDING NORTHERLY TOWARDS MARLOW CEMETERY RD (CR 1615). | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | |||||
| Date Contract Executed | 07/01/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/01/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,297,426.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,297,426.60 |
Total Earnings | $7,695.60 |
$0.00 |
$7,695.60 |
|
| Percent Complete | 0.59 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,289,731.00 |
Gross Earnings | $7,695.60 |
$0.00 |
$7,695.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,695.60 |
$0.00 |
$7,695.60 |
|||
| Contract Id | 253035 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 118 0779 001-003, CB06 118 1064 000-003, CB06 118 2996 000-002, CB06 118 3423 000-003 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 07/01/2025 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 | 253035 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1111807792501 | ||||||
| Estimate Nbr | 0001 | Period | 07/01/2025 TO 09/05/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 1111807792501 | Fed/State Project Number | CB06 118 0779 001-003 | 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 | 525.00 | 525.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,505.00 | 1,505.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 779) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,700.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 779) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,200.00 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0110 | EDGELINE RUMBLE STRIPS | 02697 | LF | 17,445.00 | 17,445.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,725.00 | 8,725.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,500.00 | 17,500.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,160.00 | 3,160.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,936.00 | 7,936.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111807792501 | Fed/State Project Number | CB06 118 0779 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,595.75 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111810642501 | Fed/State Project Number | CB06 118 1064 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 | |
| 0220 | LEVELING & WEDGING PG64-22 | 00190 | TON | 625.00 | 625.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0225 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,780.00 | 1,780.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0230 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0235 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0240 | MAINTAIN & CONTROL TRAFFIC (KY 1064) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| 0245 | MOBILIZATION FOR MILL & TEXT (KY 1064) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0250 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 52.00 | 52.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0255 | EDGELINE RUMBLE STRIPS | 02697 | LF | 23,275.00 | 23,275.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0260 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0265 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,275.00 | 23,275.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0270 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 88.00 | 88.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0275 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,744.00 | 3,744.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0280 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,403.00 | 9,403.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111810642501 | Fed/State Project Number | CB06 118 1064 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0285 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,595.76 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111829962501 | Fed/State Project Number | CB06 118 2996 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 560.00 | 560.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,860.00 | 1,860.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2996) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2996) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,500.00 | 5,500.00 | 5,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 54.890 | 0.000 | 54.890 | 40.00 | 2,195.60 | 2,195.60 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 21,120.00 | 21,120.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,600.00 | 10,600.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,120.00 | 21,120.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,767.00 | 3,767.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,461.00 | 9,461.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111829962501 | Fed/State Project Number | CB06 118 2996 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,595.75 | 0.00 | |||
| SUBTOT | $7,695.60 |
$7,695.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1111834232501 | Fed/State Project Number | CB06 118 3423 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 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 675.00 | 675.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,260.00 | 2,260.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 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 | MAINTAIN & CONTROL TRAFFIC (KY 3423) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,700.00 | 0.00 | |||
| 0170 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0180 | EDGELINE RUMBLE STRIPS | 02697 | LF | 26,400.00 | 26,400.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0185 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,200.00 | 13,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0190 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,400.00 | 26,400.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0195 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 123.00 | 123.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,568.00 | 4,568.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,475.00 | 11,475.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| Project | 1111834232501 | Fed/State Project Number | CB06 118 3423 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0215 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,595.74 | 0.00 | |||
| SUBTOT | $0.00 |
$7,695.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||