|
ContID 253070 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253070 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 07/14/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 1111805112501 | ||||||
| Project No. | CB06 118 0511 001-006, CB06 118 0779 005-008, CB06 118 0904 010-012, CB06 118 0904 004-008 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | VARIOUS ROADS IN WHITLEY CO | ||||||
| Description | FROM OLD SHINER SCHOOL RD (CR 1395), EAST 0.261 MILES, EXTEN DING EASTERLY TOWARDS KY 836. | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | |||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,331,587.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,331,587.40 |
Total Earnings | $278,874.92 |
$0.00 |
$278,874.92 |
|
| Percent Complete | 20.94 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,052,712.48 |
Gross Earnings | $278,874.92 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $278,874.92 |
$0.00 |
278,874.92 |
|||
| Contract Id | 253070 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 118 0511 001-006, CB06 118 0779 005-008, CB06 118 0904 010-012, CB06 118 0904 004-008 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 07/14/2025 TO 10/03/2025 | |||||||
| 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 | 253070 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1111805112501 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2025 TO 10/03/2025 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 1111805112501 | Fed/State Project Number | CB06 118 0511 001-006 | 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 | 850.00 | 850.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,835.00 | 2,835.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 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 511) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 511) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 90.00 | 90.000 | 0.000 | 0.000 | 55.50 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 35,376.00 | 35,376.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,690.00 | 17,690.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 35,380.00 | 35,380.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 82.00 | 82.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,736.00 | 5,736.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,407.00 | 14,407.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111805112501 | Fed/State Project Number | CB06 118 0511 001-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,720.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1111807792502 | Fed/State Project Number | CB06 118 0779 005-008 | 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 | |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | TON | 520.00 | 520.000 | 485.120 | 0.000 | 485.120 | 113.50 | 55,061.12 | 55,061.12 | |
| 0145 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,790.00 | 1,790.000 | 1,784.410 | 0.000 | 1,784.410 | 113.50 | 202,530.53 | 202,530.53 | |
| 0150 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0155 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 779) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,700.00 | 7,700.00 | 7,700.00 | |
| 0165 | MOBILIZATION FOR MILL & TEXT (KY 779) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 56.720 | 0.000 | 56.720 | 55.50 | 3,147.96 | 3,147.96 | |
| 0175 | EDGELINE RUMBLE STRIPS | 02697 | LF | 20,810.00 | 20,810.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,405.00 | 10,405.000 | 17,030.000 | 0.000 | 17,030.000 | 0.01 | 170.30 | 170.30 | |
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,810.00 | 20,810.000 | 21,060.000 | 0.000 | 21,060.000 | 0.25 | 5,265.00 | 5,265.00 | |
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 74.00 | 74.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,510.00 | 3,510.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0200 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,816.00 | 8,816.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111807792502 | Fed/State Project Number | CB06 118 0779 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0205 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,720.01 | 0.00 | |||
| SUBTOT | $278,874.91 |
$278,874.915 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1111809042501 | Fed/State Project Number | CB06 118 0904 010-012 | 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 | 266.00 | 266.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 685.00 | 685.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 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 904) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,100.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 904) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 55.50 | 0.00 | |||
| 0110 | EDGELINE RUMBLE STRIPS | 02697 | LF | 8,030.00 | 8,030.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,030.00 | 8,030.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,480.00 | 1,480.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,718.00 | 3,718.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1111809042501 | Fed/State Project Number | CB06 118 0904 010-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,720.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1111809042502 | Fed/State Project Number | CB06 118 0904 004-008 | 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 | |
| 0210 | LEVELING & WEDGING PG64-22 | 00190 | TON | 692.00 | 692.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0215 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,305.00 | 2,305.000 | 0.000 | 0.000 | 113.50 | 0.00 | |||
| 0220 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.00 | 19.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0225 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0230 | MAINTAIN & CONTROL TRAFFIC (KY 904) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| 0235 | MOBILIZATION FOR MILL & TEXT (KY 904) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0240 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 120.00 | 120.000 | 0.000 | 0.000 | 55.50 | 0.00 | |||
| 0245 | EDGELINE RUMBLE STRIPS | 02697 | LF | 28,364.00 | 28,364.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0250 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,185.00 | 14,185.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0255 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 56,740.00 | 56,740.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0260 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 146.00 | 146.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0265 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,665.00 | 4,665.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0270 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,717.00 | 11,717.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| Project | 1111809042502 | Fed/State Project Number | CB06 118 0904 004-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,719.99 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||