|
ContID 262133 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262133 | 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 | MP04500072601 | ||||||
| Project No. | FD05 045 0007 013-021 | ||||||
| Primary County | GREENUP | ||||||
| Name of Road | MALONETON - SOUTH SHORE ROAD (KY 7) | ||||||
| Description | BEGINNING AT RAKES MILL ROAD EXTENDING NORTH TO 5TH AVE/SOUT H SHORE ROAD | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/15/2026 | ||||
| Date Contract Executed | 04/30/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/30/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,055,365.75 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,055,365.75 |
Total Earnings | $8,976.59 |
$0.00 |
$8,976.59 |
|
| Percent Complete | 0.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,046,389.16 |
Gross Earnings | $8,976.59 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $8,976.59 |
$0.00 |
8,976.59 |
|||
| Contract Id | 262133 | Change Order Summary |
County | GREENUP | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 045 0007 013-021 | |||||||
| 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 | 262133 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04500072601 | ||||||
| Estimate Nbr | 0001 | Period | 04/30/2026 TO 08/07/2026 | |||||||
| Contractor | BTI CONTRACTING INC DBA BLACKTOP INDUSTRIES | |||||||||
| Project | MP04500072601 | Fed/State Project Number | FD05 045 0007 013-021 | 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 | MP04500072601 | Fed/State Project Number | FD05 045 0007 013-021 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 455.00 | 455.000 | 0.000 | 0.000 | 53.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 915.00 | 915.000 | 0.000 | 0.000 | 108.50 | 0.00 | |||
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 325.00 | 325.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,355.00 | 6,355.000 | 0.000 | 0.000 | 108.50 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 58.00 | 58.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 365.00 | 365.000 | 230.000 | 0.000 | 230.000 | 0.01 | 2.30 | 2.30 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,750.00 | 0.00 | |||
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 750.00 | 1,500.00 | 1,500.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 920.00 | 920.000 | 0.000 | 0.000 | 43.43 | 0.00 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 60,200.00 | 60,200.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0060 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 47.00 | 47.000 | 43.890 | 0.000 | 43.890 | 106.50 | 4,674.28 | 4,674.28 | |
| 0065 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 150,000.00 | 150,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0080 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 360.00 | 360.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0085 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 360.00 | 360.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0095 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 345.00 | 345.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 174.00 | 174.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,822.00 | 11,822.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,693.00 | 29,693.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 48.00 | 48.000 | 40.000 | 0.000 | 40.000 | 50.00 | 2,000.00 | 2,000.00 | |
| 0125 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 8.00 | 8.000 | 16.000 | 0.000 | 16.000 | 50.00 | 800.00 | 800.00 | |
| 0130 | PAVE MARK TY 1 TAPE X-WALK-6 IN | 23251ES717 | LF | 414.00 | 414.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0135 | PAVE MARK TY 1 TAPE CROSS-HATCH | 23253ES717 | SQFT | 500.00 | 500.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| 0140 | PAVE MARK TY 1 TAPE STOP BAR-24 IN | 23265ES717 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
| 0145 | PAVE MARK TY 1 TAPE R/R X BUCKS-16 IN | 23266ES717 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0150 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| Project | MP04500072601 | Fed/State Project Number | FD05 045 0007 013-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,985.00 | 0.00 | |||
| SUBTOT | $8,976.58 |
$8,976.585 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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