|
ContID 254800 EST NO 0001 |
Date:05/20/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254800 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08340) Phelps, Lindsey B. | ||||||
| Contractor | SKIDABRADER GROUP LLC | MARS ADDR SN 0 | |||||
| 4924 Kaltenbrun Rd | |||||||
| FORT WORTH , TX , 76119 | |||||||
| Pay Period | 11/25/2025 TO 05/15/2026 | ||||||
| Date Approved | 05/19/2026 | ||||||
| Primary Proj Number | 0810200752501 | ||||||
| Project No. | HSIP 9010(748), HSIP 9010(749), HSIP 9010(750), HSIP 9010(751) | ||||||
| Primary County | ROCKCASTLE | ||||||
| Name of Road | INTERSTATE 75 (I-75) | ||||||
| Description | HIGH VELOCITY SURFACE TEXTURING ON I-75 | ||||||
| Date Let | 10/23/2025 | Formal Acceptance | |||||
| Date Awarded | 11/04/2025 | Date Work Began | |||||
| Date Contract Executed | 11/25/2025 | Open To Traffic | |||||
| Date NTP Issued | 11/25/2025 | Actual Completion Date | |||||
| Current Contract Amount | $436,431.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $436,431.04 |
Total Earnings | $373,710.82 |
$0.00 |
$373,710.82 |
|
| Percent Complete | 85.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $62,720.22 |
Gross Earnings | $373,710.82 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $373,710.82 |
$0.00 |
373,710.82 |
|||
| Contract Id | 254800 | Change Order Summary |
County | ROCKCASTLE | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(748), HSIP 9010(749), HSIP 9010(750), HSIP 9010(751) | |||||||
| Contractor | SKIDABRADER GROUP LLC | Period | 11/25/2025 TO 05/15/2026 | |||||||
| 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 | 254800 | COMMONWEALTH OF KENTUCKY |
County | ROCKCASTLE | ||||||
| Contract Type | HVST HIGH VELOCITY SURFACE TREATMENT | TRANSPORTATION CABINET |
Primary Project Number | 0810200752501 | ||||||
| Estimate Nbr | 0001 | Period | 11/25/2025 TO 05/15/2026 | |||||||
| Contractor | SKIDABRADER GROUP LLC | |||||||||
| Project | 0810200752501 | Fed/State Project Number | HSIP 9010(748) | 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 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 288.000 | 0.000 | 288.000 | 2.00 | 576.00 | 576.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC (ROCKCASTLE I-75 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 20,160.00 | 20,160.00 | 20,160.00 | |
| 0015 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 2,400.00 | 4,800.00 | 4,800.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 500.00 | 2,000.00 | 2,000.00 | |
| 0025 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 200.00 | 800.00 | 800.00 | |
| 0030 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 107.81 | 0.00 | |||
| 0035 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 34,496.00 | 34,496.000 | 34,526.600 | 0.000 | 34,526.600 | 4.68 | 161,584.48 | 161,584.48 | |
| Project | 0810200752501 | Fed/State Project Number | HSIP 9010(748) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,375.03 | 0.00 | |||
| SUBTOT | $189,920.48 |
$189,920.488 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810200752502 | Fed/State Project Number | HSIP 9010(749) | 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 | |
| 0045 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 144.000 | 0.000 | 144.000 | 2.00 | 288.00 | 288.00 | |
| 0050 | MAINTAIN & CONTROL TRAFFIC (ROCKCASTLE I-75 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 20,160.00 | 20,160.00 | 20,160.00 | |
| 0055 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,400.00 | 2,400.00 | 2,400.00 | |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 500.00 | 1,000.00 | 1,000.00 | |
| 0065 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 200.00 | 400.00 | 400.00 | |
| 0070 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 107.81 | 0.00 | |||
| 0075 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 8,448.00 | 8,448.000 | 8,583.960 | 0.000 | 8,583.960 | 4.68 | 40,172.93 | 40,172.93 | |
| Project | 0810200752502 | Fed/State Project Number | HSIP 9010(749) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,374.99 | 0.00 | |||
| SUBTOT | $64,420.93 |
$64,420.932 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810200752503 | Fed/State Project Number | HSIP 9010(750) | 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 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 144.000 | 0.000 | 144.000 | 2.00 | 288.00 | 288.00 | |
| 0090 | MAINTAIN & CONTROL TRAFFIC (ROCKCASTLE I-75 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 20,160.00 | 20,160.00 | 20,160.00 | |
| 0095 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,400.00 | 2,400.00 | 2,400.00 | |
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 500.00 | 1,000.00 | 1,000.00 | |
| 0105 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 200.00 | 400.00 | 400.00 | |
| 0110 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 107.81 | 0.00 | |||
| 0115 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 6,336.00 | 6,336.000 | 6,439.930 | 0.000 | 6,439.930 | 4.68 | 30,138.87 | 30,138.87 | |
| Project | 0810200752503 | Fed/State Project Number | HSIP 9010(750) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,374.99 | 0.00 | |||
| SUBTOT | $54,386.87 |
$54,386.872 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0810200752504 | Fed/State Project Number | HSIP 9010(751) | 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 | |
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 144.000 | 0.000 | 144.000 | 2.00 | 288.00 | 288.00 | |
| 0130 | MAINTAIN & CONTROL TRAFFIC (ROCKCASTLE I-75 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 20,160.00 | 20,160.00 | 20,160.00 | |
| 0135 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,400.00 | 2,400.00 | 2,400.00 | |
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 500.00 | 1,000.00 | 1,000.00 | |
| 0145 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 200.00 | 400.00 | 400.00 | |
| 0150 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 107.81 | 0.00 | |||
| 0155 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 8,448.00 | 8,448.000 | 8,703.960 | 0.000 | 8,703.960 | 4.68 | 40,734.53 | 40,734.53 | |
| Project | 0810200752504 | Fed/State Project Number | HSIP 9010(751) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,374.99 | 0.00 | |||
| SUBTOT | $64,982.53 |
$64,982.532 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||