|
ContID 254804 EST NO 0001 |
Date:04/22/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254804 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| Contractor | SKIDABRADER GROUP LLC | MARS ADDR SN 0 | |||||
| 4924 Kaltenbrun Rd | |||||||
| FORT WORTH , TX , 76119 | |||||||
| Pay Period | 11/25/2025 TO 04/17/2026 | ||||||
| Date Approved | 04/21/2026 | ||||||
| Primary Proj Number | 1111800752501 | ||||||
| Project No. | HSIP 9010(756) | ||||||
| Primary County | WHITLEY | ||||||
| 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 | 04/17/2026 | ||||
| Date Contract Executed | 11/25/2025 | Open To Traffic | |||||
| Date NTP Issued | 11/25/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,496,212.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,496,212.34 |
Total Earnings | $41,331.80 |
$0.00 |
$41,331.80 |
|
| Percent Complete | 2.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,454,880.54 |
Gross Earnings | $41,331.80 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $41,331.80 |
$0.00 |
41,331.80 |
|||
| Contract Id | 254804 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(756) | |||||||
| Contractor | SKIDABRADER GROUP LLC | Period | 11/25/2025 TO 04/17/2026 | |||||||
| 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 | 254804 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract Type | HVST HIGH VELOCITY SURFACE TREATMENT | TRANSPORTATION CABINET |
Primary Project Number | 1111800752501 | ||||||
| Estimate Nbr | 0001 | Period | 11/25/2025 TO 04/17/2026 | |||||||
| Contractor | SKIDABRADER GROUP LLC | |||||||||
| Project | 1111800752501 | Fed/State Project Number | HSIP 9010(756) | Category | ||||||||
| 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 | |
| Project | 1111800752501 | Fed/State Project Number | HSIP 9010(756) | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 16.80 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 135,476.88 | 0.00 | |||
| 0015 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 10,080.00 | 20,160.00 | 20,160.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 2,240.00 | 2,240.00 | 2,240.00 | |
| 0025 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 840.00 | 840.00 | 840.00 | |
| 0030 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 6.000 | 0.000 | 6.000 | 96.60 | 579.60 | 579.60 | |
| 0035 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 313,139.00 | 313,139.000 | 4,230.000 | 0.000 | 4,230.000 | 4.14 | 17,512.20 | 17,512.20 | |
| Project | 1111800752501 | Fed/State Project Number | HSIP 9010(756) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,000.00 | 0.00 | |||
| SUBTOT | $41,331.80 |
$41,331.800 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||