|
ContID 262083 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262083 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 04/16/2026 TO 09/16/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP03400252601 | ||||||
| Project No. | FD05 034 0025 010-013 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | RICHMOND ROAD (US 25) | ||||||
| Description | BEGIN 106 FEET NORTH OF KY 4 RAMPS EXTENDING NORTH TO 317 FE ET SOUTH OF HOLIDAY ROAD. | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | |||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $645,975.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $645,975.95 |
Total Earnings | $47,604.06 |
$0.00 |
$47,604.06 |
|
| Percent Complete | 7.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $598,371.89 |
Gross Earnings | $47,604.06 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $47,604.06 |
$0.00 |
47,604.06 |
|||
| Contract Id | 262083 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 034 0025 010-013 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 04/16/2026 TO 09/16/2026 | |||||||
| 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 | 262083 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP03400252601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 09/16/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03400252601 | Fed/State Project Number | FD05 034 0025 010-013 | 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 | MP03400252601 | Fed/State Project Number | FD05 034 0025 010-013 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 366.00 | 366.000 | 476.000 | 0.000 | 476.000 | 12.72 | 6,054.72 | 6,054.72 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,250.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 646.60 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 503.50 | 0.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 60,000.00 | 60,000.000 | 34,719.000 | 0.000 | 34,719.000 | 0.16 | 5,555.04 | 5,555.04 | |
| 0030 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 30,000.00 | 30,000.000 | 24,899.000 | 0.000 | 24,899.000 | 0.30 | 7,469.70 | 7,469.70 | |
| 0035 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 16,000.00 | 16,000.000 | 0.000 | 0.000 | 0.85 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 14,000.00 | 14,000.000 | 0.000 | 0.000 | 0.85 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 1,513.00 | 1,513.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 744.00 | 744.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,400.00 | 1,400.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 67.00 | 67.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0065 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 120.00 | 120.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0070 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 280.00 | 280.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 18.00 | 18.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0080 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 26.00 | 26.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 3,170.00 | 3,170.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 85.00 | 85.000 | 0.000 | 0.000 | 965.00 | 0.00 | |||
| 0095 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 55,243.00 | 55,243.000 | 0.000 | 0.000 | 1.80 | 0.00 | |||
| 0100 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 913.90 | 0.00 | |||
| Project | MP03400252601 | Fed/State Project Number | FD05 034 0025 010-013 | Category | 0003 THINLAY | |||||||
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 761.00 | 761.000 | 316.940 | 0.000 | 316.940 | 90.00 | 28,524.60 | 28,524.60 | |
| 0120 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0125 | CL3 ASPH SURF NO.4A PG64-22 | 24887EC | TON | 1,900.00 | 1,900.000 | 0.000 | 0.000 | 128.00 | 0.00 | |||
| 0130 | FINE MILLING | 24964EC | SQYD | 6,695.00 | 6,695.000 | 0.000 | 0.000 | 3.50 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 23.00 | 23.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP03400252601 | Fed/State Project Number | FD05 034 0025 010-013 | Category | 0004 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| SUBTOT | $47,604.06 |
$47,604.060 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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