|
ContID 262018 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262018 | 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 | 03/12/2026 TO 07/09/2026 | ||||||
| Date Approved | 07/14/2026 | ||||||
| Primary Proj Number | MP02400412601 | ||||||
| Project No. | FD05 024 0041 012-013 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | S VIRGINIA ST/S MAIN ST (US 41) | ||||||
| Description | BEGIN AT US 68 EXTENDING NORTH TO LITTLE RIVER BRIDGE | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 07/06/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $385,904.28 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $385,904.28 |
Total Earnings | $20,984.19 |
$0.00 |
$20,984.19 |
|
| Percent Complete | 5.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $364,920.09 |
Gross Earnings | $20,984.19 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $20,984.19 |
$0.00 |
20,984.19 |
|||
| Contract Id | 262018 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 024 0041 012-013 | |||||||
| Contractor | ROGERS GROUP INC | Period | 03/12/2026 TO 07/09/2026 | |||||||
| 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 | 262018 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02400412601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 07/09/2026 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP02400412601 | Fed/State Project Number | FD05 024 0041 012-013 | 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 | MP02400412601 | Fed/State Project Number | FD05 024 0041 012-013 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 (REVISED 2-11-26) | 00301 | TON | 1,960.00 | 1,960.000 | 0.000 | 0.000 | 110.37 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 12.08 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,939.79 | 0.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING (REVISED 2-11-26) | 02677 | TON | 1,960.00 | 1,960.000 | 0.000 | 0.000 | 22.03 | 0.00 | |||
| 0035 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 218.00 | 218.000 | 131.263 | 0.000 | 131.263 | 130.00 | 17,064.19 | 17,064.19 | |
| 0040 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 510.00 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 9,000.00 | 9,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 2,150.00 | 2,150.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 1,520.00 | 1,520.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 18.50 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0075 | PAVE MARK HANDICAP SYMBOL | 20206EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0080 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 200.00 | 200.000 | 112.000 | 0.000 | 112.000 | 35.00 | 3,920.00 | 3,920.00 | |
| 0085 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 216.00 | 216.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0090 | FIBER REINFORCEMENT FOR HMA (REVISED 2-11-26) | 24785EC | TON | 1,960.00 | 1,960.000 | 0.000 | 0.000 | 13.86 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1,341.69 | 0.00 | |||
| 0100 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 925.00 | 0.00 | |||
| Project | MP02400412601 | Fed/State Project Number | FD05 024 0041 012-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,313.85 | 0.00 | |||
| SUBTOT | $20,984.19 |
$20,984.190 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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