|
ContID 263003 EST NO 0004 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263003 | Estimate Number | 0004 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07300) Stewart, Darren F | ||||||
| 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 | 07/09/2026 TO 08/06/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | 0703419622501 | ||||||
| Project No. | CB06 034 1962 002-005, CB06 034 1977 005-007 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | VARIOUS ROADS IN FAYETTE CO | ||||||
| Description | FROM MT HOREB PIKE (CR-1303), EXTENDING SOUTHWARDLY TO KY 35 3. | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 05/18/2026 | ||||
| Date Contract Executed | 02/13/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2026 | Actual Completion Date | 06/24/2026 | ||||
| Current Contract Amount | $425,112.09 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $312,986.24 |
Total Earnings | $366,566.61 |
$248,159.22 |
$118,407.39 |
|
| Percent Complete | 86.23 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $58,545.48 |
Gross Earnings | $366,566.61 |
$248,159.22 |
$0.00 |
|
| Total Change Orders | $112,125.85 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $366,566.61 |
$248,159.22 |
118,407.39 |
|||
| Contract Id | 263003 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 034 1962 002-005, CB06 034 1977 005-007 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 07/09/2026 TO 08/06/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Quantity Adjustment for Old Lemons Rd | Approved | 07/28/2026 | $112,125.85 | 51.0 | |||||
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 | 263003 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0703419622501 | ||||||
| Estimate Nbr | 0004 | Period | 07/09/2026 TO 08/06/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 0703419622501 | Fed/State Project Number | CB06 034 1962 002-005 | Category | 0001 ROADWAY | |||||||
| 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 | DGA BASE | 00001 | TON | 715.00 | 1,085.370 | 1,187.980 | 0.000 | 1,187.980 | 34.85 | 41,401.10 | 41,401.10 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 102.00 | 154.836 | 138.360 | 138.360 | 175.00 | 24,213.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 11.00 | 16.700 | 16.210 | 16.210 | 1,660.00 | 26,908.60 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 230.00 | 349.140 | 179.210 | 179.210 | 105.00 | 18,817.05 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,150.00 | 1,745.700 | 1,479.970 | 1,479.970 | 105.00 | 155,396.85 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 13.660 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 12.72 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1962) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 3,500.00 | 1,750.00 | 3,500.00 | |
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 1962) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 45.540 | 24.160 | 24.160 | 38.00 | 918.08 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,402.00 | 30,970.240 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,402.00 | 30,970.240 | 30,847.000 | 30,847.000 | 0.24 | 7,403.28 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 0.50 | 0.50 | 0.50 | |
| Project | 0703419622501 | Fed/State Project Number | CB06 034 1962 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,425.00 | 606.25 | 606.25 | |
| SUBTOT | $43,757.85 |
$281,164.713 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0703419772501 | Fed/State Project Number | CB06 034 1977 005-007 | Category | 0001 ROADWAY | |||||||
| 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 | 84.00 | 84.000 | 84.380 | 0.000 | 84.380 | 105.00 | 8,859.90 | 8,859.90 | |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 420.00 | 420.000 | 420.630 | 0.000 | 420.630 | 105.00 | 44,166.15 | 44,166.15 | |
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 12.72 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 1977) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0105 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 1977) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 420.00 | 420.000 | 460.980 | 0.000 | 460.980 | 38.00 | 17,517.24 | 17,517.24 | |
| 0120 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 7,800.00 | 7,800.000 | 4,297.000 | 4,297.000 | 0.28 | 1,203.16 | |||
| 0125 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 7,800.00 | 7,800.000 | 13,224.000 | 13,224.000 | 0.30 | 3,967.20 | |||
| 0130 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 380.00 | 380.000 | 904.000 | 904.000 | 5.50 | 4,972.00 | |||
| 0135 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 5.000 | 5.000 | 122.00 | 610.00 | |||
| 0140 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0145 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | 0703419772501 | Fed/State Project Number | CB06 034 1977 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 2,425.00 | 606.25 | 606.25 | |
| SUBTOT | $74,649.54 |
$85,401.900 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||