|
ContID 262076 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262076 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02320) Bruner, Nathaniel G. | ||||||
| Contractor | ROGERS GROUP INC | MARS ADDR SN 0 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 04/16/2026 TO 07/23/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP11300562601 | ||||||
| Project No. | FD05 113 0056 000-003 | ||||||
| Primary County | UNION | ||||||
| Name of Road | SHAWNEETOWN TO MORGANFIELD ROAD (KY 56) | ||||||
| Description | BEGIN AT THE OHIO RIVER BRIDGE EXTENDING EAST TO 0.214 MILES WEST OF KY 109 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 05/12/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | 06/11/2026 | ||||
| Current Contract Amount | $389,055.22 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $389,055.22 |
Total Earnings | $345,391.84 |
$0.00 |
$345,391.84 |
|
| Percent Complete | 88.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $43,663.38 |
Gross Earnings | $345,391.84 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $345,391.84 |
$0.00 |
345,391.84 |
|||
| Contract Id | 262076 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 113 0056 000-003 | |||||||
| Contractor | ROGERS GROUP INC | Period | 04/16/2026 TO 07/23/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 06/25/2026 | $0.00 | 0.0 | |||||
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 | 262076 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP11300562601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/23/2026 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP11300562601 | Fed/State Project Number | FD05 113 0056 000-003 | 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 | MP11300562601 | Fed/State Project Number | FD05 113 0056 000-003 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 160.00 | 160.000 | 152.030 | 0.000 | 152.030 | 50.63 | 7,697.27 | 7,697.27 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 303.00 | 303.000 | 306.820 | 0.000 | 306.820 | 118.80 | 36,450.21 | 36,450.21 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,250.00 | 2,250.000 | 2,090.450 | 0.000 | 2,090.450 | 118.24 | 247,174.80 | 247,174.80 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 141.000 | 0.000 | 141.000 | 10.34 | 1,457.94 | 1,457.94 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,546.07 | 3,546.07 | 3,546.07 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 62.090 | 0.000 | 62.090 | 141.69 | 8,797.53 | 8,797.53 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 19,884.00 | 19,884.000 | 19,537.000 | 0.000 | 19,537.000 | 0.40 | 7,814.80 | 7,814.80 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 13,594.000 | 0.000 | 13,594.000 | 0.01 | 135.94 | 135.94 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 39,800.00 | 39,800.000 | 30,517.000 | 0.000 | 30,517.000 | 0.38 | 11,596.46 | 11,596.46 | |
| 0055 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 9,942.00 | 9,942.000 | 9,904.000 | 0.000 | 9,904.000 | 0.45 | 4,456.80 | 4,456.80 | |
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 8.070 | 0.000 | 8.070 | 975.87 | 7,875.27 | 7,875.27 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 1,393.630 | 0.000 | 1,393.630 | 1.00 | 1,393.63 | 1,393.63 | |
| Project | MP11300562601 | Fed/State Project Number | FD05 113 0056 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,980.34 | 3,995.08 | 3,995.08 | |
| SUBTOT | $345,391.83 |
$345,391.830 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||