|
ContID 262140 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262140 | Estimate Number | 0001 | Estimate Type | DRAFT_DEFERRED DO NOT SUBMITT FOR PAYMENT AT THIS TIME | ||
| District Office | MANCHESTER (11340) Hoffman, David J | ||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE | |||||||
| SUITE 400 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 04/16/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | MP06300252601 | ||||||
| Project No. | FD05 063 025W 000-001, FD05 063 0025 010-012, FD05 063 6259 000-001 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | US 25, US 25W, & KY 6259 IN LAUREL COUNTY | ||||||
| Description | BEGIN AT WHITLEY / LAUREL COUNTY LINE EXTENDING NORTH TO EXI STING CONCRETE PAVEMENT JOINT 639 FEET SOUTH OF US 25E | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 06/11/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $804,581.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $804,581.90 |
Total Earnings | $187,999.68 |
$0.00 |
$187,999.68 |
|
| Percent Complete | 23.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $616,582.22 |
Gross Earnings | $187,999.68 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $187,999.68 |
$0.00 |
187,999.68 |
|||
| Contract Id | 262140 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 063 025W 000-001, FD05 063 0025 010-012, FD05 063 6259 000-001 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 04/16/2026 TO 06/30/2026 | |||||||
| 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 | 262140 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06300252601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 06/30/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06300252601 | Fed/State Project Number | FD05 063 025W 000-001 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 110.00 | 110.000 | 65.320 | 0.000 | 65.320 | 120.00 | 7,838.40 | 7,838.40 | |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 2.710 | 0.000 | 2.710 | 10.00 | 27.10 | 27.10 | |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,285.00 | 1,285.000 | 1,195.320 | 0.000 | 1,195.320 | 128.00 | 153,000.96 | 153,000.96 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 288.000 | 0.000 | 288.000 | 0.01 | 2.88 | 2.88 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (US 25W) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (US 25W) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 165.00 | 165.000 | 101.710 | 0.000 | 101.710 | 28.50 | 2,898.73 | 2,898.73 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,500.00 | 5,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 10,050.00 | 10,050.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 10,050.00 | 10,050.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 6.53 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,171.00 | 2,171.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,454.00 | 5,454.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06300252601 | Fed/State Project Number | FD05 063 025W 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,838.00 | 0.00 | |||
| SUBTOT | $163,768.07 |
$163,768.075 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP06300252602 | Fed/State Project Number | FD05 063 0025 010-012 | Category | 0001 PAVING | |||||||
| 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 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 300.00 | 300.000 | 201.930 | 0.000 | 201.930 | 120.00 | 24,231.60 | 24,231.60 | |
| 0150 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0155 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,685.00 | 2,685.000 | 0.000 | 0.000 | 128.00 | 0.00 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 388.00 | 388.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (US 25) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 15,000.00 | 0.00 | |||
| 0170 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 793.94 | 0.00 | |||
| 0175 | MOBILIZATION FOR MILL & TEXT (US 25) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0180 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,685.00 | 2,685.000 | 0.000 | 0.000 | 28.50 | 0.00 | |||
| 0185 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 44,200.00 | 44,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0190 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 420.00 | 420.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0195 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 44,200.00 | 44,200.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 940.00 | 940.000 | 0.000 | 0.000 | 3.26 | 0.00 | |||
| 0205 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 354.00 | 354.000 | 0.000 | 0.000 | 6.53 | 0.00 | |||
| 0210 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0215 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 640.00 | 640.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0220 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,646.00 | 4,646.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0225 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,670.00 | 11,670.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0230 | INSTALL RADAR PRESENCE DETECTOR TYPE A (REVISED 3-11-26) | 26119EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 1,193.50 | 0.00 | |||
| Project | MP06300252602 | Fed/State Project Number | FD05 063 0025 010-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0235 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,838.00 | 0.00 | |||
| SUBTOT | $24,231.60 |
$24,231.600 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP06362592601 | Fed/State Project Number | FD05 063 6259 000-001 | Category | 0001 PAVING | |||||||
| 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 | |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 275.00 | 275.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 80.00 | 80.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 6259) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,300.00 | 0.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 6259) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 28.50 | 0.00 | |||
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,300.00 | 1,300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,600.00 | 2,600.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 6.53 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 439.00 | 439.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,103.00 | 1,103.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06362592601 | Fed/State Project Number | FD05 063 6259 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,838.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||