|
ContID 262098 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262098 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PADUCAH (01360) Black, Bryan K. | ||||||
| Contractor | ROGERS GROUP INC | MARS ADDR SN 0 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 03/16/2026 TO 09/17/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP11100682501 | ||||||
| Project No. | FD05 111 0068 016-021 | ||||||
| Primary County | TRIGG | ||||||
| Name of Road | BYPASS ROAD (US 68) | ||||||
| Description | BEGIN 338 FEET EAST OF US 68X EXTENDING EAST TO US 68X | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 09/08/2026 | ||||
| Date Contract Executed | 03/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,218,556.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,218,556.15 |
Total Earnings | $525,578.78 |
$0.00 |
$525,578.78 |
|
| Percent Complete | 43.13 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $692,977.37 |
Gross Earnings | $525,578.78 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $525,578.78 |
$0.00 |
525,578.78 |
|||
| Contract Id | 262098 | Change Order Summary |
County | TRIGG | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 111 0068 016-021 | |||||||
| Contractor | ROGERS GROUP INC | Period | 03/16/2026 TO 09/17/2026 | |||||||
| 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 | 262098 | COMMONWEALTH OF KENTUCKY |
County | TRIGG | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP11100682501 | ||||||
| Estimate Nbr | 0001 | Period | 03/16/2026 TO 09/17/2026 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP11100682501 | Fed/State Project Number | FD05 111 0068 016-021 | 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 | MP11100682501 | Fed/State Project Number | FD05 111 0068 016-021 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 0.000 | 270.000 | 8.48 | 2,289.60 | 2,289.60 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 14,067.79 | 14,067.79 | 14,067.79 | |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 4.000 | 0.000 | 4.000 | 510.00 | 2,040.00 | 2,040.00 | |
| 0025 | PAVE STRIPING REMOVAL-6 IN (ADDED 11-6-25) | 06531 | LF | 120,000.00 | 120,000.000 | 13,881.000 | 0.000 | 13,881.000 | 0.48 | 6,662.88 | 6,662.88 | |
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 40.00 | 40.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| Project | MP11100682501 | Fed/State Project Number | FD05 111 0068 016-021 | Category | 0003 THINLAY | |||||||
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 69.00 | 69.000 | 17.870 | 0.000 | 17.870 | 1,034.85 | 18,492.76 | 18,492.76 | |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,029.99 | 1,029.99 | 1,029.99 | |
| 0075 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 173.04 | 10,382.40 | 10,382.40 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 10,000.00 | 10,000.000 | 12,471.000 | 0.000 | 12,471.000 | 0.30 | 3,741.30 | 3,741.30 | |
| 0085 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 6,805.00 | 6,805.000 | 3,884.450 | 0.000 | 3,884.450 | 120.19 | 466,872.04 | 466,872.04 | |
| Project | MP11100682501 | Fed/State Project Number | FD05 111 0068 016-021 | Category | 0004 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 64,368.77 | 0.00 | |||
| SUBTOT | $525,578.77 |
$525,578.775 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||