|
ContID 264800 EST NO 0001 |
Date:06/05/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264800 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | SKIDABRADER GROUP LLC | MARS ADDR SN 0 | |||||
| 4924 Kaltenbrun Rd | |||||||
| FORT WORTH , TX , 76119 | |||||||
| Pay Period | 02/24/2026 TO 05/29/2026 | ||||||
| Date Approved | 06/02/2026 | ||||||
| Primary Proj Number | 0600800252503 | ||||||
| Project No. | HSIP 9010(758) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | DIXIE HIGHWAY (US-25) | ||||||
| Description | HIGH VELOCITY SURFACE TEXTURING ON US-25 | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 05/17/2026 | ||||
| Date Contract Executed | 02/24/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/24/2026 | Actual Completion Date | 05/28/2026 | ||||
| Current Contract Amount | $180,282.48 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $180,282.48 |
Total Earnings | $128,631.42 |
$0.00 |
$128,631.42 |
|
| Percent Complete | 71.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $51,651.06 |
Gross Earnings | $128,631.42 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $128,631.42 |
$0.00 |
128,631.42 |
|||
| Contract Id | 264800 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(758) | |||||||
| Contractor | SKIDABRADER GROUP LLC | Period | 02/24/2026 TO 05/29/2026 | |||||||
| 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 | 264800 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | HVST HIGH VELOCITY SURFACE TREATMENT | TRANSPORTATION CABINET |
Primary Project Number | 0600800252503 | ||||||
| Estimate Nbr | 0001 | Period | 02/24/2026 TO 05/29/2026 | |||||||
| Contractor | SKIDABRADER GROUP LLC | |||||||||
| Project | 0600800252503 | Fed/State Project Number | HSIP 9010(758) | 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 | 0600800252503 | Fed/State Project Number | HSIP 9010(758) | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (BOONE US 25 HSIP) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 9,956.40 | 9,956.40 | 9,956.40 | |
| 0015 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,680.00 | 1,680.00 | 1,680.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 840.00 | 1,680.00 | 1,680.00 | |
| 0025 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0030 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 103.50 | 0.00 | |||
| 0035 | HIGH VELOCITY SURFACE TEXTURING | 25089EC | SQYD | 26,088.00 | 26,088.000 | 20,622.000 | 0.000 | 20,622.000 | 5.41 | 111,565.02 | 111,565.02 | |
| Project | 0600800252503 | Fed/State Project Number | HSIP 9010(758) | Category | 0002 DEMOBILIZATION/MOBILIZATION | |||||||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,000.00 | 3,750.00 | 3,750.00 | |
| SUBTOT | $128,631.42 |
$128,631.420 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||