|
ContID 263029 EST NO 0001 |
Date:10/21/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 263029 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| 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 | 09/10/2026 TO 10/16/2026 | ||||||
| Date Approved | 10/20/2026 | ||||||
| Primary Proj Number | 1106305212601 | ||||||
| Project No. | CB06 063 0521 001-003, CB06 063 1803 001-002, CB06 063 1803 004-006 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | VARIOUS ROADS IN LAUREL CO | ||||||
| Description | FROM 0.431 MILES NORTH OF HUBBARDS LN (CR 1789), EXTENDING N ORTHERLY TO KY 80. | ||||||
| Date Let | 09/03/2026 | Formal Acceptance | |||||
| Date Awarded | 09/04/2026 | Date Work Began | 10/08/2026 | ||||
| Date Contract Executed | 09/10/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2026 | Actual Completion Date | |||||
| Current Contract Amount | $594,046.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $594,046.60 |
Total Earnings | $98,133.58 |
$0.00 |
$98,133.58 |
|
| Percent Complete | 16.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $495,913.02 |
Gross Earnings | $98,133.58 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $98,133.58 |
$0.00 |
98,133.58 |
|||
| Contract Id | 263029 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 063 0521 001-003, CB06 063 1803 001-002, CB06 063 1803 004-006 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 09/10/2026 TO 10/16/2026 | |||||||
| 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 | 263029 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1106305212601 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2026 TO 10/16/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | 1106305212601 | Fed/State Project Number | CB06 063 0521 001-003 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 235.00 | 235.000 | 288.150 | 0.000 | 288.150 | 126.00 | 36,306.90 | 36,306.90 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,180.00 | 1,180.000 | 481.280 | 0.000 | 481.280 | 126.00 | 60,641.28 | 60,641.28 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 156.00 | 156.000 | 156.000 | 0.000 | 156.000 | 0.01 | 1.56 | 1.56 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 521) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,100.00 | 8,100.000 | 7,120.000 | 0.000 | 7,120.000 | 0.01 | 71.20 | 71.20 | |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 16,200.00 | 16,200.000 | 6,954.000 | 0.000 | 6,954.000 | 0.16 | 1,112.64 | 1,112.64 | |
| 0040 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,203.00 | 2,203.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,532.00 | 5,532.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106305212601 | Fed/State Project Number | CB06 063 0521 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,815.01 | 0.00 | |||
| SUBTOT | $98,133.58 |
$98,133.580 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1106318032601 | Fed/State Project Number | CB06 063 1803 001-002 | 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 | |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 166.00 | 166.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 885.00 | 885.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | TEMPORARY SIGNS | 02562 | SQFT | 162.00 | 162.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1803) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT (KY 1803) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0085 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,725.00 | 5,725.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,450.00 | 11,450.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,636.00 | 1,636.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,109.00 | 4,109.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106318032601 | Fed/State Project Number | CB06 063 1803 001-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,815.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 1106318032602 | Fed/State Project Number | CB06 063 1803 004-006 | 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 | |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | TON | 283.00 | 283.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,395.00 | 1,395.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0130 | TEMPORARY SIGNS | 02562 | SQFT | 236.00 | 236.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 1803) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,900.00 | 0.00 | |||
| 0140 | MOBILIZATION FOR MILL & TEXT (KY 1803) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0145 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0150 | EDGELINE RUMBLE STRIPS | 02697 | LF | 17,500.00 | 17,500.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0155 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,750.00 | 8,750.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,500.00 | 17,500.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0165 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,612.00 | 2,612.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0170 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,560.00 | 6,560.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1106318032602 | Fed/State Project Number | CB06 063 1803 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,814.99 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||