|
ContID 262087 EST NO 0004 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262087 | Estimate Number | 0004 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MANCHESTER (11360) Smith, Cecil W. | ||||||
| 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 | 09/07/2026 TO 09/20/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP11830412601 | ||||||
| Project No. | FD05 061 3041 000-004, FD05 118 3041 000-002 | ||||||
| Primary County | KNOX | ||||||
| Name of Road | KY 3041 IN WHITLEY AND KNOX COUNTIES | ||||||
| Description | BEGIN AT US 25W EXTENDING NORTH TO WHITLEY / KNOX COUNTY LIN E | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 05/01/2026 | ||||
| Date Contract Executed | 02/18/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/18/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,180,332.39 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,180,332.39 |
Total Earnings | $989,325.62 |
$833,339.08 |
$155,986.54 |
|
| Percent Complete | 83.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $191,006.77 |
Gross Earnings | $989,325.62 |
$833,339.08 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $989,325.62 |
$833,339.08 |
155,986.54 |
|||
| Contract Id | 262087 | Change Order Summary |
County | KNOX | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 061 3041 000-004, FD05 118 3041 000-002 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 09/07/2026 TO 09/20/2026 | |||||||
| 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 | 262087 | COMMONWEALTH OF KENTUCKY |
County | KNOX | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP11830412601 | ||||||
| Estimate Nbr | 0004 | Period | 09/07/2026 TO 09/20/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06130412601 | Fed/State Project Number | FD05 061 3041 000-004 | 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 | 350.00 | 350.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KNOX CO.) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,581.18 | 5,290.59 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 749.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 374.50 | 0.00 | |||
| 0025 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 75,350.00 | 75,350.000 | 2,754.000 | 2,754.000 | 0.42 | 1,156.68 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 39,350.00 | 39,350.000 | 35,994.000 | 0.000 | 35,994.000 | 0.74 | 26,635.56 | 26,635.56 | |
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 36,000.00 | 36,000.000 | 33,108.000 | 0.000 | 33,108.000 | 0.77 | 25,493.16 | 25,493.16 | |
| 0040 | PAVE STRIPING-THERMO-8 IN W | 06544 | LF | 320.00 | 320.000 | 0.000 | 0.000 | 1.62 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 149.00 | 149.000 | 168.000 | 0.000 | 168.000 | 9.44 | 1,585.92 | 1,585.92 | |
| 0050 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 2,060.00 | 2,060.000 | 2,623.000 | 0.000 | 2,623.000 | 7.18 | 18,833.14 | 18,833.14 | |
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 41.00 | 41.000 | 43.000 | 0.000 | 43.000 | 324.17 | 13,939.31 | 13,939.31 | |
| 0060 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 17,757.00 | 17,757.000 | 21,827.000 | 0.000 | 21,827.000 | 0.26 | 5,675.02 | 5,675.02 | |
| 0065 | OVERBAND CRACK SEALING | 23071EN | LB | 20,000.00 | 20,000.000 | 1,350.000 | 3,600.000 | 4,950.000 | 1.85 | 2,497.50 | 9,157.50 | |
| 0070 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 270.00 | 270.000 | 0.000 | 0.000 | 1.41 | 0.00 | |||
| Project | MP06130412601 | Fed/State Project Number | FD05 061 3041 000-004 | Category | 0003 THINLAY | |||||||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 515.00 | 515.000 | 47.980 | 47.980 | 102.00 | 4,893.96 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KNOX CO.) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,300.00 | 6,300.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 120.940 | 120.940 | 30.00 | 3,628.20 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 90,400.00 | 90,400.000 | 596.000 | 596.000 | 0.16 | 95.36 | |||
| 0115 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 3,375.00 | 3,375.000 | 3,102.650 | 3,102.650 | 125.00 | 387,831.25 | |||
| Project | MP06130412601 | Fed/State Project Number | FD05 061 3041 000-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,722.00 | 0.00 | |||
| SUBTOT | $94,659.61 |
$510,515.650 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP11830412601 | Fed/State Project Number | FD05 118 3041 000-002 | 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 | |
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | MAINTAIN & CONTROL TRAFFIC (WHITLEY CO.) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 10,080.48 | 5,040.24 | |||
| 0135 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 749.00 | 0.00 | |||
| 0140 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 374.50 | 749.00 | |||
| 0145 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 51,060.00 | 51,060.000 | 1,315.000 | 1,315.000 | 0.42 | 552.30 | |||
| 0150 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 30,155.00 | 30,155.000 | 19,851.000 | 0.000 | 19,851.000 | 0.74 | 14,689.74 | 14,689.74 | |
| 0155 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 20,905.00 | 20,905.000 | 17,181.000 | 0.000 | 17,181.000 | 0.77 | 13,229.37 | 13,229.37 | |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 138.00 | 138.000 | 120.000 | 0.000 | 120.000 | 9.44 | 1,132.80 | 1,132.80 | |
| 0165 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 2,320.00 | 2,320.000 | 3,352.000 | 0.000 | 3,352.000 | 7.18 | 24,067.36 | 24,067.36 | |
| 0170 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 17.00 | 17.000 | 16.000 | 0.000 | 16.000 | 324.17 | 5,186.72 | 5,186.72 | |
| 0175 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 9,452.00 | 9,452.000 | 11,619.000 | 0.000 | 11,619.000 | 0.26 | 3,020.94 | 3,020.94 | |
| 0180 | OVERBAND CRACK SEALING | 23071EN | LB | 7,500.00 | 7,500.000 | 5,400.000 | 5,400.000 | 1.85 | 9,990.00 | |||
| Project | MP11830412601 | Fed/State Project Number | FD05 118 3041 000-002 | Category | 0003 THINLAY | |||||||
| 0200 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 588.440 | 588.440 | 102.00 | 60,020.88 | |||
| 0205 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0210 | MOBILIZATION FOR MILL & TEXT (WHITLEY CO.) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0215 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 75.00 | 75.000 | 104.480 | 104.480 | 30.00 | 3,134.40 | |||
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 60,000.00 | 60,000.000 | 10,367.000 | 10,367.000 | 0.16 | 1,658.72 | |||
| 0225 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 2,470.00 | 2,470.000 | 2,638.700 | 2,638.700 | 125.00 | 329,837.50 | |||
| Project | MP11830412601 | Fed/State Project Number | FD05 118 3041 000-002 | Category | 0004 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,722.00 | 0.00 | |||
| SUBTOT | $61,326.93 |
$478,809.970 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||