|
ContID 253055 EST NO 0003 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253055 | Estimate Number | 0003 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
| Contractor | BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES | MARS ADDR SN 0 | |||||
| 21229 BEAR CREEK RD | |||||||
| CATLETTSBURG , KY , 41129 | |||||||
| Pay Period | 11/01/2025 TO 11/15/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | 0901008542501 | ||||||
| Project No. | CB06 010 0854 000-003 | ||||||
| Primary County | BOYD | ||||||
| Name of Road | RUSH ROAD (KY 854) | ||||||
| Description | FROM CATER / BOYD CO LINE, EXTENDING SOUTHWARDLY TO DAVIS RD (CR 1227). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 10/15/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | 11/13/2025 | ||||
| Current Contract Amount | $341,607.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $341,607.46 |
Total Earnings | $340,844.15 |
$108,757.69 |
$232,086.46 |
|
| Percent Complete | 99.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $763.31 |
Gross Earnings | $340,844.15 |
$108,757.69 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $340,844.15 |
$108,757.69 |
232,086.46 |
|||
| Contract Id | 253055 | Change Order Summary |
County | BOYD | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 010 0854 000-003 | |||||||
| Contractor | BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES | Period | 11/01/2025 TO 11/15/2025 | |||||||
| 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 | 253055 | COMMONWEALTH OF KENTUCKY |
County | BOYD | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0901008542501 | ||||||
| Estimate Nbr | 0003 | Period | 11/01/2025 TO 11/15/2025 | |||||||
| Contractor | BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES | |||||||||
| Project | 0901008542501 | Fed/State Project Number | CB06 010 0854 000-003 | 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 | 0901008542501 | Fed/State Project Number | CB06 010 0854 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 195.00 | 195.000 | 74.980 | 0.000 | 74.980 | 54.00 | 4,048.92 | 4,048.92 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 260.00 | 260.000 | 433.570 | 433.570 | 106.78 | 46,296.60 | |||
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 240.00 | 240.000 | 377.120 | 377.120 | 126.50 | 47,705.68 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,305.00 | 2,305.000 | 2,039.690 | 24.990 | 2,064.680 | 106.78 | 217,798.09 | 220,466.53 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 176.000 | 176.000 | 0.01 | 1.76 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 854) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 3,000.00 | 1,500.00 | 3,000.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 854) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING (REVISED 6/18/2025) | 02677 | TON | 265.00 | 265.000 | 263.220 | 263.220 | 30.00 | 7,896.60 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,000.00 | 16,000.000 | 14,588.000 | 14,588.000 | 0.01 | 145.88 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 31,000.00 | 31,000.000 | 28,322.000 | 0.000 | 28,322.000 | 0.26 | 7,363.72 | 7,363.72 | |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.50 | 10.500 | 11.322 | 4.274 | 15.596 | 10.00 | 113.22 | 155.96 | |
| 8000 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 8.33 | 0.00 | |||
| Project | 0901008542501 | Fed/State Project Number | CB06 010 0854 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,050.00 | 1,262.50 | 1,262.50 | |
| SUBTOT | $232,086.45 |
$340,844.155 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||