|
ContID 263014 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263014 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02320) Bruner, Nathaniel G. | ||||||
| Contractor | ROGERS GROUP INC | MARS ADDR SN 0 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 06/10/2026 TO 10/15/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 0211303602601 | ||||||
| Project No. | CB06 113 0360 007-009, CB06 113 0365 000-002 | ||||||
| Primary County | UNION | ||||||
| Name of Road | VARIOUS ROADS IN UNION CO | ||||||
| Description | FROM KY 130, EXTENDING EASTERLY TO HODGINS RD (CR 1040). | ||||||
| Date Let | 05/21/2026 | Formal Acceptance | |||||
| Date Awarded | 05/27/2026 | Date Work Began | 10/12/2026 | ||||
| Date Contract Executed | 06/10/2026 | Open To Traffic | |||||
| Date NTP Issued | 06/10/2026 | Actual Completion Date | |||||
| Current Contract Amount | $545,635.28 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $545,635.28 |
Total Earnings | $10,154.00 |
$0.00 |
$10,154.00 |
|
| Percent Complete | 1.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $535,481.28 |
Gross Earnings | $10,154.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $10,154.00 |
$0.00 |
10,154.00 |
|||
| Contract Id | 263014 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 113 0360 007-009, CB06 113 0365 000-002 | |||||||
| Contractor | ROGERS GROUP INC | Period | 06/10/2026 TO 10/15/2026 | |||||||
| 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 | 263014 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0211303602601 | ||||||
| Estimate Nbr | 0001 | Period | 06/10/2026 TO 10/15/2026 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | 0211303602601 | Fed/State Project Number | CB06 113 0360 007-009 | 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 | |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,655.00 | 1,655.000 | 0.000 | 0.000 | 112.67 | 0.00 | |||
| 0090 | STANDARD HEADER CURB | 01875 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 590.00 | 590.000 | 0.000 | 0.000 | 8.48 | 0.00 | |||
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 360) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,027.31 | 0.00 | |||
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 360) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 750.00 | 750.000 | 0.000 | 0.000 | 24.68 | 0.00 | |||
| 0115 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 58.00 | 58.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,576.00 | 2,576.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,470.00 | 6,470.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 20.00 | 20.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0150 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 34.00 | 0.00 | |||
| 0155 | FIBER REINFORCEMENT FOR HMA (MP 7.318 to MP 7.893) | 24785EC | TON | 750.00 | 750.000 | 0.000 | 0.000 | 8.98 | 0.00 | |||
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 950.04 | 0.00 | |||
| Project | 0211303602601 | Fed/State Project Number | CB06 113 0360 007-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,490.41 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0211303652601 | Fed/State Project Number | CB06 113 0365 000-002 | 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,765.00 | 1,765.000 | 0.000 | 0.000 | 112.67 | 0.00 | |||
| 0010 | STANDARD CURB AND GUTTER | 01810 | LF | 59.00 | 59.000 | 0.000 | 0.000 | 52.00 | 0.00 | |||
| 0015 | STANDARD HEADER CURB | 01875 | LF | 173.00 | 173.000 | 110.000 | 0.000 | 110.000 | 48.00 | 5,280.00 | 5,280.00 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 8.48 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 365) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,150.17 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 365) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 465.00 | 465.000 | 0.000 | 0.000 | 24.68 | 0.00 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 97.00 | 97.000 | 22.000 | 0.000 | 22.000 | 135.00 | 2,970.00 | 2,970.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.05 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,747.00 | 2,747.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,900.00 | 6,900.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 224.00 | 224.000 | 56.000 | 0.000 | 56.000 | 34.00 | 1,904.00 | 1,904.00 | |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 10.00 | 10.000 | 0.000 | 0.000 | 950.04 | 0.00 | |||
| Project | 0211303652601 | Fed/State Project Number | CB06 113 0365 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,490.39 | 0.00 | |||
| SUBTOT | $10,154.00 |
$10,154.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||