|
Report_Id: 254802 Est NO 0001 |
Date:04/13/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254802 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10320) Lanham, Stephen D. | ||||||
| Contractor | SKIDABRADER GROUP LLC | ADDR SN 0 VC Code KS0005645 | |||||
| 4924 Kaltenbrun Rd | |||||||
| FORT WORTH , TX , 76119 | |||||||
| Pay Period | 11/25/2025 TO 04/03/2026 | ||||||
| Date Approved | 04/13/2026 | ||||||
| Primary Proj Number | 1009900112501 | ||||||
| Project No. | HSIP 9010(753), HSIP 9010(752) | ||||||
| Primary County | POWELL | ||||||
| Name of Road | MAIN STREET (KY 11 AND KY 15) | ||||||
| Description | HIGH VELOCITY SURFACE TEXTURING ON KY 11 | ||||||
| Date Let | 10/23/2025 | Formal Acceptance | |||||
| Date Awarded | 11/04/2025 | Date Work Began | 03/20/2026 | ||||
| Date Contract Executed | 11/25/2025 | Open To Traffic | |||||
| Date NTP Issued | 11/25/2025 | Actual Completion Date | 03/24/2026 | ||||
| Current Contract Amount | $176,132.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $176,132.40 |
Total Earnings | $151,077.27 |
$0.00 |
$151,077.27 |
|
| Percent Complete | 85.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $25,055.13 |
Gross Earnings | $151,077.27 |
$0.00 |
$151,077.27 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $151,077.27 |
$0.00 |
$151,077.27 |
|||
| Contract Id | 254802 | Change Order Summary |
County | POWELL | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(753), HSIP 9010(752) | |||||||
| Contractor | SKIDABRADER GROUP LLC | Period | 11/25/2025 TO 04/03/2026 | |||||||
| 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 | 254802 | COMMONWEALTH OF KENTUCKY |
County | POWELL | ||||||
| Contract Type | HVST HIGH VELOCITY SURFACE TREATMENT | TRANSPORTATION CABINET |
Primary Project Number | 1009900112501 | ||||||
| Estimate Nbr | 0001 | Period | 11/25/2025 TO 04/03/2026 | |||||||
| Contractor | SKIDABRADER GROUP LLC | |||||||||
| Project | 1009900112501 | Fed/State Project Number | HSIP 9010(753) | 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 | 200.00 | 200.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (POWELL KY 11 ITEM 10-954) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,780.68 | 4,780.68 | 4,780.68 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 420.00 | 840.00 | 840.00 | |
| 0020 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 19,141.00 | 19,141.000 | 19,140.430 | 0.000 | 19,140.430 | 4.86 | 93,022.48 | 93,022.48 | |
| Project | 1009900112501 | Fed/State Project Number | HSIP 9010(753) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0025 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| SUBTOT | $98,643.16 |
$98,643.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1009900152501 | Fed/State Project Number | HSIP 9010(752) | 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 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (POWELL KY 15 ITEM 10-953) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,780.68 | 4,780.68 | 4,780.68 | |
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 420.00 | 840.00 | 840.00 | |
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 112.00 | 0.00 | |||
| 0050 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 9,523.00 | 9,523.000 | 9,632.390 | 0.000 | 9,632.390 | 4.86 | 46,813.41 | 46,813.41 | |
| Project | 1009900152501 | Fed/State Project Number | HSIP 9010(752) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| SUBTOT | $52,434.09 |
$151,077.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||