|
ContID 262127 EST NO 0001 |
Date:07/31/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262127 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A | ||||||
| Contractor | RIEGLER BLACKTOP INC | MARS ADDR SN 0 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 04/16/2026 TO 07/24/2026 | ||||||
| Date Approved | 07/28/2026 | ||||||
| Primary Proj Number | MP01900272601 | ||||||
| Project No. | FD05 019 0027 016-020 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | ALEXANDRIA PIKE (US 27) | ||||||
| Description | BEGINNING AT THE CONCRETE PAVEMENT JOINT 0.046 MILES NORTH O F KY 471 EXTENDING NORTH TO THE NEW PAVEMENT JOINT 0.1 MILES | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/13/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $736,504.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $736,504.00 |
Total Earnings | $4,826.50 |
$0.00 |
$4,826.50 |
|
| Percent Complete | 0.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $731,677.50 |
Gross Earnings | $4,826.50 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,826.50 |
$0.00 |
4,826.50 |
|||
| Contract Id | 262127 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 019 0027 016-020 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 04/16/2026 TO 07/24/2026 | |||||||
| 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 | 262127 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01900272601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 07/24/2026 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP01900272601 | Fed/State Project Number | FD05 019 0027 016-020 | 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 | MP01900272601 | Fed/State Project Number | FD05 019 0027 016-020 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 4,680.00 | 4,680.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 29.00 | 29.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 910.00 | 910.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 4,680.00 | 4,680.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 20.00 | 20.000 | 13.790 | 0.000 | 13.790 | 350.00 | 4,826.50 | 4,826.50 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 62,400.00 | 62,400.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 30,100.00 | 30,100.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 32,300.00 | 32,300.000 | 0.000 | 0.000 | 0.90 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,594.00 | 1,594.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 474.00 | 474.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 45.00 | 45.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,176.00 | 7,176.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 18,023.00 | 18,023.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | EACH | 49.00 | 49.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0110 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 474.00 | 474.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0115 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 282.00 | 282.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0120 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| Project | MP01900272601 | Fed/State Project Number | FD05 019 0027 016-020 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,600.00 | 0.00 | |||
| SUBTOT | $4,826.50 |
$4,826.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||