|
ContID 262103 EST NO 0001 |
Date:07/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262103 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06300) Hill, Taylor P. | ||||||
| Contractor | RIEGLER BLACKTOP INC | MARS ADDR SN 0 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 03/12/2026 TO 07/10/2026 | ||||||
| Date Approved | 07/14/2026 | ||||||
| Primary Proj Number | MP05913032601 | ||||||
| Project No. | FD05 059 1303 002-005 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | TURKEYFOOT ROAD (KY 1303) | ||||||
| Description | BEGINNING 0.045 MILES SOUTH OF BRIGHTLEAF BOULEVARD EXTENDIN G NORTH TO 0.115 MILES NORTH OF DUDLEY ROAD | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 04/25/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,027,529.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,027,529.10 |
Total Earnings | $903,845.94 |
$0.00 |
$903,845.94 |
|
| Percent Complete | 87.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $123,683.16 |
Gross Earnings | $903,845.94 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $903,845.94 |
$0.00 |
903,845.94 |
|||
| Contract Id | 262103 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 059 1303 002-005 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 03/12/2026 TO 07/10/2026 | |||||||
| 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 | 262103 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05913032601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 07/10/2026 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP05913032601 | Fed/State Project Number | FD05 059 1303 002-005 | 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 | MP05913032601 | Fed/State Project Number | FD05 059 1303 002-005 | Category | 0001 PAVING | |||||||
| 0005 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 44.00 | 44.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 430.00 | 430.000 | 339.000 | 0.000 | 339.000 | 7.75 | 2,627.25 | 2,627.25 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 35,600.00 | 35,600.00 | 35,600.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 900.00 | 1,800.00 | 1,800.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 7,200.00 | 7,200.000 | 6,383.940 | 0.000 | 6,383.940 | 16.50 | 105,335.01 | 105,335.01 | |
| 0035 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 600.00 | 1,200.00 | 1,200.00 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 150.00 | 150.000 | 139.900 | 0.000 | 139.900 | 75.00 | 10,492.50 | 10,492.50 | |
| 0045 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 7.18 | 0.00 | |||
| 0050 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 15.03 | 0.00 | |||
| 0060 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 800.00 | 800.000 | 984.000 | 0.000 | 984.000 | 0.25 | 246.00 | 246.00 | |
| 0065 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 160.00 | 160.000 | 154.000 | 0.000 | 154.000 | 19.40 | 2,987.60 | 2,987.60 | |
| 0070 | REMOVE AND REPLACE SIDEWALK (PLANNING LOOPS) | 04960 | SQYD | 2.00 | 2.000 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 61,880.00 | 61,880.000 | 60,906.000 | 0.000 | 60,906.000 | 0.18 | 10,963.08 | 10,963.08 | |
| 0080 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 61,880.00 | 61,880.000 | 57,070.000 | 0.000 | 57,070.000 | 0.24 | 13,696.80 | 13,696.80 | |
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 3,070.00 | 3,070.000 | 882.000 | 0.000 | 882.000 | 4.00 | 3,528.00 | 3,528.00 | |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 748.00 | 748.000 | 789.000 | 0.000 | 789.000 | 10.00 | 7,890.00 | 7,890.00 | |
| 0095 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 120.00 | 120.00 | 120.00 | |
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 71.00 | 71.000 | 87.000 | 0.000 | 87.000 | 120.00 | 10,440.00 | 10,440.00 | |
| 0105 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 900.00 | 900.000 | 900.000 | 0.000 | 900.000 | 5.00 | 4,500.00 | 4,500.00 | |
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,779.00 | 10,779.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,074.00 | 27,074.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | EACH | 71.00 | 71.000 | 9.000 | 0.000 | 9.000 | 70.00 | 630.00 | 630.00 | |
| 0130 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0135 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0140 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 39.00 | 39.000 | 39.000 | 0.000 | 39.000 | 230.00 | 8,970.00 | 8,970.00 | |
| 0145 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 7,200.00 | 7,200.000 | 6,770.860 | 0.000 | 6,770.860 | 95.00 | 643,231.70 | 643,231.70 | |
| 0150 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 748.00 | 748.000 | 140.000 | 0.000 | 140.000 | 5.00 | 700.00 | 700.00 | |
| 0155 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 39.00 | 39.000 | 39.000 | 0.000 | 39.000 | 140.00 | 5,460.00 | 5,460.00 | |
| 0160 | REMOVE AND REINSTALL QWICK CURB | 24625EC | LF | 455.00 | 455.000 | 455.000 | 0.000 | 455.000 | 20.00 | 9,100.00 | 9,100.00 | |
| 0165 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 140.00 | 140.000 | 74.000 | 0.000 | 74.000 | 5.00 | 370.00 | 370.00 | |
| 0170 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 950.50 | 9,505.00 | 9,505.00 | |
| 0175 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 950.50 | 5,703.00 | 5,703.00 | |
| 8000 | PIEZOELECTRIC SENSOR | 04829 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 3,417.50 | 0.00 | |||
| Project | MP05913032601 | Fed/State Project Number | FD05 059 1303 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,000.00 | 3,750.00 | 3,750.00 | |
| SUBTOT | $903,845.94 |
$903,845.940 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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