|
ContID 262090 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262090 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
| Contractor | BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES | MARS ADDR SN 0 | |||||
| 21229 BEAR CREEK RD | |||||||
| CATLETTSBURG , KY , 41129 | |||||||
| Pay Period | 04/30/2026 TO 08/07/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | MP04500022601 | ||||||
| Project No. | FD05 045 0002 006-014 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | GREENUP - WARNOCK ROAD (KY 2) | ||||||
| Description | BEGINNING AT KY 7 EXTENDING EAST TO THE WESTERN BRIDGE END O F THE BRIDGE OVER LITTLE SANDY RIVER | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/29/2026 | ||||
| Date Contract Executed | 04/30/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/30/2026 | Actual Completion Date | |||||
| Current Contract Amount | $968,786.22 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $968,786.22 |
Total Earnings | $214,134.30 |
$0.00 |
$214,134.30 |
|
| Percent Complete | 22.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $754,651.92 |
Gross Earnings | $214,134.30 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $214,134.30 |
$0.00 |
214,134.30 |
|||
| Contract Id | 262090 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 045 0002 006-014 | |||||||
| Contractor | BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES | Period | 04/30/2026 TO 08/07/2026 | |||||||
| 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 | 262090 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04500022601 | ||||||
| Estimate Nbr | 0001 | Period | 04/30/2026 TO 08/07/2026 | |||||||
| Contractor | BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES | |||||||||
| Project | MP04500022601 | Fed/State Project Number | FD05 045 0002 006-014 | 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 | MP04500022601 | Fed/State Project Number | FD05 045 0002 006-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 470.00 | 470.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,120.00 | 1,120.000 | 959.740 | 0.000 | 959.740 | 108.50 | 104,131.79 | 104,131.79 | |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 325.00 | 325.000 | 329.570 | 0.000 | 329.570 | 105.50 | 34,769.63 | 34,769.63 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,955.00 | 5,955.000 | 504.400 | 0.000 | 504.400 | 108.50 | 54,727.40 | 54,727.40 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 57.00 | 57.000 | 6.060 | 0.000 | 6.060 | 10.00 | 60.60 | 60.60 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 272.00 | 272.000 | 268.000 | 0.000 | 268.000 | 0.01 | 2.68 | 2.68 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 13,750.00 | 3,437.50 | 3,437.50 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 375.00 | 375.000 | 268.700 | 0.000 | 268.700 | 46.50 | 12,494.55 | 12,494.55 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 75,000.00 | 75,000.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 22,616.000 | 0.000 | 22,616.000 | 0.01 | 226.16 | 226.16 | |
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 150,000.00 | 150,000.000 | 8,109.000 | 0.000 | 8,109.000 | 0.22 | 1,783.98 | 1,783.98 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 56.00 | 56.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,518.00 | 11,518.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 28,931.00 | 28,931.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04500022601 | Fed/State Project Number | FD05 045 0002 006-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,720.00 | 0.00 | |||
| SUBTOT | $214,134.29 |
$214,134.295 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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