|
ContID 253093 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253093 | Estimate Number | 0001 | 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 | 08/13/2025 TO 09/18/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0202401172501 | ||||||
| Project No. | CB06 024 0117 014-016, CB06 024 1026 006-011, CB06 024 1027 002-007 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | VARIOUS ROADS IN CHRISTIAN CO | ||||||
| Description | FROM DAVENPORT RD (CR 1336), EXTENDING NORTHERLY PAST KY 272 . | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 08/29/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,122,711.82 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,122,711.82 |
Total Earnings | $22,000.00 |
$0.00 |
$22,000.00 |
|
| Percent Complete | 1.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,100,711.82 |
Gross Earnings | $22,000.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $22,000.00 |
$0.00 |
22,000.00 |
|||
| Contract Id | 253093 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 024 0117 014-016, CB06 024 1026 006-011, CB06 024 1027 002-007 | |||||||
| Contractor | ROGERS GROUP INC | Period | 08/13/2025 TO 09/18/2025 | |||||||
| 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 | 253093 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0202401172501 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2025 TO 09/18/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | 0202401172501 | Fed/State Project Number | CB06 024 0117 014-016 | 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 940.00 | 940.000 | 0.000 | 0.000 | 102.90 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 1,212.64 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 12.99 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 117) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,416.55 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 117) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 940.00 | 940.000 | 0.000 | 0.000 | 43.76 | 0.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 13,500.00 | 13,500.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 180.00 | 180.000 | 0.000 | 0.000 | 131.58 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 13,500.00 | 13,500.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,500.00 | 13,500.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,463.00 | 1,463.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,675.00 | 3,675.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | PAVE MARK STOP BAR-24 IN PAINT | 20205EC | LF | 14.00 | 14.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | 0202401172501 | Fed/State Project Number | CB06 024 0117 014-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,251.37 | 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 | 0202410262501 | Fed/State Project Number | CB06 024 1026 006-011 | 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 | |
| 0075 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 45.41 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 230.00 | 230.000 | 0.000 | 0.000 | 104.82 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,875.00 | 2,875.000 | 0.000 | 0.000 | 102.90 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1,212.64 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 12.99 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 1026) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,979.57 | 0.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 1026) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 43.76 | 0.00 | |||
| 0115 | EDGELINE RUMBLE STRIPS | 02697 | LF | 46,700.00 | 46,700.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 95,000.00 | 95,000.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,700.00 | 46,700.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,905.00 | 4,905.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,139.00 | 12,139.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | PAVE MARK STOP BAR-24 IN PAINT | 20205EC | LF | 28.00 | 28.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0145 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 2,875.00 | 2,875.000 | 0.000 | 0.000 | 11.36 | 0.00 | |||
| Project | 0202410262501 | Fed/State Project Number | CB06 024 1026 006-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,251.37 | 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 | 0202410272501 | Fed/State Project Number | CB06 024 1027 002-007 | 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 | |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | TON | 154.00 | 154.000 | 0.000 | 0.000 | 104.82 | 0.00 | |||
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,920.00 | 2,920.000 | 0.000 | 0.000 | 102.90 | 0.00 | |||
| 0165 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 1,212.64 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 12.99 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 1027) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,540.19 | 0.00 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 1027) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 43.76 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 96,000.00 | 96,000.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 48,000.00 | 48,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0200 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,919.00 | 2,919.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0205 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,331.00 | 7,331.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0210 | PAVE MARK STOP BAR-24 IN PAINT | 20205EC | LF | 40.00 | 40.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0215 | OVERBAND CRACK SEALING | 23071EN | LB | 11,000.00 | 11,000.000 | 11,000.000 | 0.000 | 11,000.000 | 2.00 | 22,000.00 | 22,000.00 | |
| 0220 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 2,890.00 | 2,890.000 | 0.000 | 0.000 | 11.36 | 0.00 | |||
| Project | 0202410272501 | Fed/State Project Number | CB06 024 1027 002-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0225 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,251.37 | 0.00 | |||
| SUBTOT | $22,000.00 |
$22,000.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||