Report_Id:   209999   Est NO  0001

Date:03/08/2021

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 209999 Estimate Number 0001 Estimate Type PROGRESS
District Office LEXINGTON (07300)  Withrow, Joshua B.

Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION ADDR SN 99 VC Code PQMGR
3009 ATKINSON AVENUE STE 400
LEXINGTON , KY , 40509
Pay Period 12/07/2020  TO  12/31/2020
Date Approved 02/16/2021
Primary Proj Number 07034CLAYSMIL
Project No. 07034CLAYSMIL
Primary County FAYETTE
Name of Road MATERIALS ONLY-CLAYS MILL IMPROVEMENTS SECTION 1
Description midpoint
     
     
Date Let 11/16/2020 Formal Acceptance
Date Awarded 12/07/2020 Date Work Began 12/02/2020
Date Contract Executed 12/07/2020 Open To Traffic
Date NTP Issued 12/07/2020 Actual Completion Date

Current Contract Amount

$10,683,653.39

Total to Date

Prev to Date

This Estimate

Original Amount

$10,683,653.39

Total Earnings

$288,042.89

$0.00

$288,042.89

Percent Complete

2.70

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$10,395,610.50

Gross Earnings

$288,042.89

$0.00

$288,042.89

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$288,042.89

$0.00

$288,042.89

Contract Id 209999

Change Order Summary

County FAYETTE
Estimate Nbr 0001 Project Number 07034CLAYSMIL
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION Period 12/07/2020  TO  12/31/2020
 
 
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 209999

COMMONWEALTH OF KENTUCKY

County FAYETTE
Contract Type UNKN   UNKNOWN

TRANSPORTATION CABINET

Primary Project Number 07034CLAYSMIL
Estimate Nbr 0001 Period 12/07/2020  TO  12/31/2020
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
 
Project 07034CLAYSMIL Fed/State Project Number 07034CLAYSMIL 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 07034CLAYSMIL Fed/State Project Number 07034CLAYSMIL Category 0001 ROADWAY
0005 DGA BASE 00001 TON 25,123.00 25,123.000 583.290 0.000 583.290 26.00 15,165.54 15,165.54
0010 CRUSHED AGGREGATE SIZE NO 57 00071 TON 2,900.00 2,900.000 0.000 0.000 50.00 0.00
0015 CRUSHED AGGREGATE SIZE NO 2 00078 TON 2,500.00 2,500.000 0.000 0.000 50.00 0.00
0020 LEVELING & WEDGING PG64-22 1-1.5 IN 00190 TON 2,026.00 2,026.000 0.000 0.000 90.00 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 336.00 336.000 0.000 0.000 76.00 0.00
0030 CL3 ASPH BASE 1.00D PG64-22 00214 TON 1,510.00 1,510.000 370.340 0.000 370.340 76.00 28,145.84 28,145.84
0035 CL2 ASPH BASE 0.75D PG64-22 00221 TON 23,297.00 23,297.000 0.000 0.000 76.00 0.00
0040 CL2 ASPH SURF 0.38B PG64-22 00307 TON 6,220.00 6,220.000 0.000 0.000 99.00 0.00
0045 ASPHALT MATERIAL FOR TACK 00356 TON 28.00 28.000 0.000 0.000 0.01 0.00
0050 STORM SEWER PIPE-12 IN 00520 LF 9.00 9.000 0.000 0.000 50.00 0.00
0055 STORM SEWER PIPE-15 IN 00521 LF 4,711.00 4,711.000 0.000 0.000 60.00 0.00
0060 STORM SEWER PIPE-18 IN 00522 LF 2,261.00 2,261.000 0.000 0.000 65.00 0.00
0065 STORM SEWER PIPE-18 IN Lt Sta 149+65.08 00522 LF 183.00 183.000 0.000 0.000 170.00 0.00
0070 STORM SEWER PIPE-24 IN 00524 LF 2,608.00 2,608.000 0.000 0.000 105.00 0.00
0075 STORM SEWER PIPE-24 IN Lt Sta 135+99.44 00524 LF 341.00 341.000 0.000 0.000 185.00 0.00
0080 STORM SEWER PIPE-30 IN 00526 LF 1,905.00 1,905.000 0.000 0.000 160.00 0.00
0085 STORM SEWER PIPE-36 IN 00528 LF 741.00 741.000 0.000 0.000 180.00 0.00
0090 SLOTTED DRAIN PIPE-15 IN 00981 LF 54.00 54.000 0.000 0.000 65.00 0.00
0095 PIPE CULVERT HEADWALL-15 IN 01202 EACH 3.00 3.000 0.000 0.000 1,800.00 0.00
0100 CURB BOX INLET TYPE A 10 FT 01456 EACH 105.00 105.000 0.000 0.000 5,600.00 0.00
0105 CURB BOX INLET TYPE A 15 FT 01456 EACH 10.00 10.000 0.000 0.000 7,700.00 0.00
0110 CURB BOX INLET TYPE A MOD 01459 EACH 2.00 2.000 0.000 0.000 6,500.00 0.00
0115 CURB BOX INLET TYPE B 10 FT 01480 EACH 18.00 18.000 0.000 0.000 6,500.00 0.00
0120 CURB BOX INLET TYPE B 15 FT 01480 EACH 2.00 2.000 0.000 0.000 7,600.00 0.00
0125 CURB BOX INLET TYPE F 01487 EACH 1.00 1.000 0.000 0.000 3,400.00 0.00
0130 DROP BOX INLET TYPE 11 01544 EACH 13.00 13.000 0.000 0.000 3,000.00 0.00
0135 JUNCTION BOX Type B-15 IN 01650 EACH 2.00 2.000 0.000 0.000 2,800.00 0.00
0140 JUNCTION BOX Type B-24 IN 01650 EACH 1.00 1.000 0.000 0.000 3,500.00 0.00
0145 MANHOLE TYPE A 4 FT 01756 EACH 12.00 12.000 0.000 0.000 4,500.00 0.00
0150 MANHOLE TYPE A 5 FT 01756 EACH 1.00 1.000 0.000 0.000 5,500.00 0.00
0155 MANHOLE TYPE A 6 FT 01756 EACH 3.00 3.000 0.000 0.000 5,750.00 0.00
0160 STANDARD CURB AND GUTTER 01810 LF 20,839.00 20,839.000 0.000 0.000 16.00 0.00
0165 CEM CONC ENT PAVEMENT-6 IN 02099 SQYD 4,123.00 4,123.000 0.000 0.000 65.00 0.00
0170 REMOVE & RESET FENCE Split Rail 02267 LF 86.00 86.000 0.000 0.000 25.00 0.00
0175 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 37.50 37.500 0.000 0.000 200.00 0.00
0180 CLEARING AND GRUBBING Lump Sum 02545 LS 1.00 1.000 0.000 0.000 100,000.00 0.00
0185 CONCRETE-CLASS A FOR STEPS 02551 CUYD 4.40 4.400 0.000 0.000 891.18 0.00
0190 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.000 0.500 460,000.00 230,000.00 230,000.00
0195 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 170,000.00 0.00
0200 QUALITY CONTROL Allowance 02572 LS 1.00 1.000 0.000 0.000 40,000.00 0.00
0205 EDGE KEY 02585 LF 1,116.00 1,116.000 0.000 0.000 15.00 0.00
0210 HANDRAIL-TYPE A-1 02611 LF 1,556.00 1,556.000 0.000 0.000 102.00 0.00
0215 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.027 0.000 0.027 125,750.00 3,395.25 3,395.25
0220 SAFELOADING 02690 CUYD 97.00 97.000 0.000 0.000 300.00 0.00
0225 TEMP SILT FENCE 02701 LF 9,966.00 9,966.000 0.000 0.000 3.15 0.00
0230 SIDEWALK-4 1/2 INCH CONCRETE 02719 SQYD 10,005.00 10,005.000 0.000 0.000 35.00 0.00
0235 SIDEWALK-4 1/2 INCH CONCRETE For Ramps 02719 SQYD 420.00 420.000 0.000 0.000 55.00 0.00
0240 STAKING 02726 LS 1.00 1.000 0.000 0.000 40,000.00 0.00
0245 REMOVE STRUCTURE Sta 196+43 02731 LS 1.00 1.000 0.000 0.000 9,052.61 0.00
0250 PVC PIPE-10 IN 03389 LF 400.00 400.000 0.000 0.000 153.00 0.00
0255 CONDUIT-2 IN Rigid Steel 04795 LF 2,154.00 2,154.000 0.000 0.000 11.00 0.00
0260 CONDUIT-2 IN Sch 40 PVC 04795 LF 19,679.00 19,679.000 0.000 0.000 8.00 0.00
0265 ELECTRICAL JUNCTION BOX 04810 EACH 66.00 66.000 0.000 0.000 975.00 0.00
0270 EROSION CONTROL BLANKET 05950 SQYD 3,600.00 3,600.000 0.000 0.000 1.53 0.00
0275 TEMP SEEDING AND PROTECTION 05953 SQYD 10,000.00 10,000.000 227.100 0.000 227.100 0.60 136.26 136.26
0280 SEEDING AND PROTECTION 05985 SQYD 20,556.00 20,556.000 0.000 0.000 1.00 0.00
0285 SODDING 05990 SQYD 22,400.00 22,400.000 0.000 0.000 6.20 0.00
0290 SBM ALUM SHEET SIGNS .125 IN 06407 SQFT 770.00 770.000 0.000 0.000 20.00 0.00
0295 STEEL POST TYPE 1 06410 LF 1,212.00 1,212.000 0.000 0.000 15.00 0.00
0300 PAVE STRIPING-PERM PAINT-4 IN White 06514 LF 24,553.00 24,553.000 0.000 0.000 0.65 0.00
0305 PAVE STRIPING-PERM PAINT-4 IN Yellow 06514 LF 23,081.00 23,081.000 0.000 0.000 0.65 0.00
0310 PAVE STRIPING-PERM PAINT-6 IN Yellow 06515 LF 957.00 957.000 0.000 0.000 1.50 0.00
0315 PAVE STRIPING-PERM PAINT-12 IN White 06517 LF 1,554.00 1,554.000 0.000 0.000 10.00 0.00
0320 PAVE STRIPING-THERMO-12 IN Y 06547 LF 168.00 168.000 0.000 0.000 10.00 0.00
0325 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 831.00 831.000 0.000 0.000 12.00 0.00
0330 PAVE MARKING-THERMO CURV ARROW 06574 EACH 130.00 130.000 0.000 0.000 160.00 0.00
0335 PAVE MARKING-THERMO COMB ARROW 06575 EACH 9.00 9.000 0.000 0.000 275.00 0.00
0340 PAVEMENT MARKER TY IVA-BY TEMP 06588 EACH 238.00 238.000 0.000 0.000 5.00 0.00
0345 STRUCTURE EXCAVATION-COMMON Sta 196+43 08001 CUYD 1,765.00 1,765.000 0.000 0.000 18.40 0.00
0350 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.028 0.000 0.028 400,000.00 11,200.00 11,200.00
0355 CONCRETE-CLASS A Retaining Wall 08100 CUYD 347.00 347.000 0.000 0.000 495.00 0.00
0360 CONCRETE-CLASS A Stormwater Culvert Sta 196+43 08100 CUYD 271.60 271.600 0.000 0.000 1,050.00 0.00
0365 STEEL REINFORCEMENT Culvert Sta 196+43 08150 LB 31,701.00 31,701.000 0.000 0.000 1.25 0.00
0370 DRAIN PIPE-8 IN 08821 LF 53.00 53.000 0.000 0.000 42.00 0.00
0375 EXTRA WORK NEED SUPPLEMENTAL DESCRIPTION Handrail-Parapet 10090NX LS 1.00 1.000 0.000 0.000 2,615.00 0.00
0380 EXTRA WORK NEED SUPPLEMENTAL DESCRIPTION Lt Sta 135+99.44 10090NX LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0385 EXTRA WORK NEED SUPPLEMENTAL DESCRIPTION Payment and Performance Bond 10090NX LS 1.00 1.000 0.000 0.000 36,497.94 0.00
0390 EXTRA WORK NEED SUPPLEMENTAL DESCRIPTION Signals-Hill N Dale 10090NX LS 1.00 1.000 0.000 0.000 208,500.00 0.00
0395 EXTRA WORK NEED SUPPLEMENTAL DESCRIPTION Signals-Lane Allen/Rosemont Garden 10090NX LS 1.00 1.000 0.000 0.000 208,500.00 0.00
0400 EXTRA WORK NEED SUPPLEMENTAL DESCRIPTION Signals-Pasadena 10090NX LS 1.00 1.000 0.000 0.000 208,500.00 0.00
0405 S MANHOLE 4 FT 15092 EACH 3.00 3.000 0.000 0.000 3,000.00 0.00
0410 S MANHOLE ADJUST TO GRADE 15094 EACH 55.00 55.000 0.000 0.000 650.00 0.00
0415 PAVE MARKING THERMO-BIKE 20782NS714 EACH 44.00 44.000 0.000 0.000 225.00 0.00
0420 FIBER OPTIC CABLE 21077ED LF 9,683.00 9,683.000 0.000 0.000 3.00 0.00
0425 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 11,558.99 0.00
0430 WOOD PLANK FENCE 22000ED LF 145.00 145.000 0.000 0.000 25.00 0.00
0435 ASPHALT MILLING AND TEXTURING 23019EN SQYD 5,000.00 5,000.000 0.000 0.000 3.50 0.00
0440 DETECTABLE WARNINGS 23158ES505 SQFT 360.00 360.000 0.000 0.000 15.17 0.00
0445 PAVE MARK TY 1 TAPE -SCHOOL 23257ES717 EACH 3.00 3.000 0.000 0.000 1,250.00 0.00
0450 LANDSCAPING 23721NN LS 1.00 1.000 0.000 0.000 145,000.00 0.00
0455 DUCTILE IRON PIPE-SEWER LATERAL 23797EC LF 49.00 49.000 0.000 0.000 250.67 0.00
0460 REPLACE PIER PEDESTAL Rebuild Pier and Cap 24462EC EACH 1.00 1.000 0.000 0.000 7,500.00 0.00
0465 INSTALL Project Sign 24601EC EACH 2.00 2.000 0.000 0.000 270.30 0.00
0470 INSTALL Water Quality Unit 196+85.27 24601EC EACH 1.00 1.000 0.000 0.000 50,000.00 0.00
0475 INSTALL Water Quality Unit 196+87.50 24601EC EACH 1.00 1.000 0.000 0.000 20,000.00 0.00
0480 INSTALL Water Quality Unit Sta 196+00.84 24601EC EACH 1.00 1.000 0.000 0.000 50,000.00 0.00
0485 RELOCATE Mailbox 24605ED EACH 10.00 10.000 0.000 0.000 150.00 0.00
0490 PIPELINE INSPECTION 24814EC LF 13,764.00 13,764.000 0.000 0.000 1.50 0.00
0495 FIBER OPTIC SPLICE ENCLOSURE 24922EC EACH 28.00 28.000 0.000 0.000 1,250.00 0.00
0500 PVC YARD INLET 8 IN PVC Drainage Structure 30054 EACH 2.00 2.000 0.000 0.000 2,300.00 0.00

SUBTOT

$288,042.89

$288,042.89

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00