|
ContID 253091 EST NO 0002 |
Date:11/05/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253091 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte M. | ||||||
| Contractor | ROGERS GROUP INC | MARS ADDR SN 0 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 10/17/2025 TO 10/30/2025 | ||||||
| Date Approved | 11/04/2025 | ||||||
| Primary Proj Number | 0201706722501 | ||||||
| Project No. | CB06 017 0672 008-011, CB06 017 1592 003-005 | ||||||
| Primary County | CALDWELL | ||||||
| Name of Road | VARIOUS ROADS IN CALDWELL CO | ||||||
| Description | FROM SMILEY RD (CR 1133), NORTH 0.552 MILES, EXTENDING NORTH ERLY TOWARDS ISLAND COVE LN (PR 1104). | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/15/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $400,880.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $400,880.67 |
Total Earnings | $356,162.40 |
$41,278.82 |
$314,883.58 |
|
| Percent Complete | 88.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $44,718.27 |
Gross Earnings | $356,162.40 |
$41,278.82 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $356,162.40 |
$41,278.82 |
314,883.58 |
|||
| Contract Id | 253091 | Change Order Summary |
County | CALDWELL | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 017 0672 008-011, CB06 017 1592 003-005 | |||||||
| Contractor | ROGERS GROUP INC | Period | 10/17/2025 TO 10/30/2025 | |||||||
| 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 | 253091 | COMMONWEALTH OF KENTUCKY |
County | CALDWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0201706722501 | ||||||
| Estimate Nbr | 0002 | Period | 10/17/2025 TO 10/30/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | 0201706722501 | Fed/State Project Number | CB06 017 0672 008-011 | 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 | 47.00 | 47.000 | 50.970 | 0.000 | 50.970 | 114.98 | 5,860.53 | 5,860.53 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,985.00 | 1,985.000 | 1,886.400 | 0.000 | 1,886.400 | 108.44 | 204,561.21 | 204,561.21 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 6.878 | 0.000 | 6.878 | 1,140.09 | 7,841.53 | 7,841.53 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 112.000 | 0.000 | 112.000 | 11.91 | 1,333.92 | 1,333.92 | |
| 0025 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 44.000 | 0.000 | 44.000 | 125.00 | 5,500.00 | 5,500.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 672) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,908.15 | 1,454.07 | 1,454.07 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 29,600.00 | 29,600.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 44,000.00 | 44,000.000 | 4,236.000 | 0.000 | 4,236.000 | 0.09 | 381.24 | 381.24 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 29,600.00 | 29,600.000 | 21,337.000 | 0.000 | 21,337.000 | 0.13 | 2,773.81 | 2,773.81 | |
| Project | 0201706722501 | Fed/State Project Number | CB06 017 0672 008-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,711.01 | 0.00 | |||
| SUBTOT | $229,706.33 |
$229,706.330 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0201715922501 | Fed/State Project Number | CB06 017 1592 003-005 | 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 | |
| 0055 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 700.00 | 700.000 | 702.160 | 0.000 | 702.160 | 108.44 | 76,142.23 | 76,142.23 | |
| 0060 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 2.002 | 0.000 | 2.002 | 1,140.09 | 2,282.46 | 2,282.46 | |
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 100.000 | 100.000 | 11.91 | 1,191.00 | |||
| 0070 | EDGE KEY | 02585 | LF | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 125.00 | 4,500.00 | 4,500.00 | |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1592) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 2,769.67 | 692.41 | 1,384.83 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 19,050.00 | 19,050.000 | 0.000 | 0.000 | 0.09 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,700.00 | 12,700.000 | 12,001.000 | 0.000 | 12,001.000 | 0.13 | 1,560.13 | 1,560.13 | |
| 0090 | PAVEMENT REPAIR | 20757ED | SQYD | 1,105.00 | 1,105.000 | 1,270.000 | 1,270.000 | 31.02 | 39,395.40 | |||
| Project | 0201715922501 | Fed/State Project Number | CB06 017 1592 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,711.01 | 0.00 | |||
| SUBTOT | $85,177.23 |
$126,456.055 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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