Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/31/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 211324 | Estimate Number | 0021 | Estimate Type FINAL | |||
District Office | LEXINGTON (07300) Mucci, Richard A. | ||||||
Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | ADDR SN 0 VC Code KY0033290 | |||||
3009 ATKINSON AVENUE | |||||||
SUITE 400 | |||||||
LEXINGTON , KY , 40509 | |||||||
Pay Period | 02/24/2024 TO 01/15/2025 | ||||||
Date Approved | 03/30/2025 | ||||||
Primary Proj Number | DE03412572124 | ||||||
Project No. | CM 3003 (336) | ||||||
Primary County | FAYETTE | ||||||
Name of Road | MERCER ROAD (KY 1257) | ||||||
Description | TURN LANE IMPROVEMENTS AT MERCER ROAD AND GREENDALE ROAD | ||||||
Date Let | 07/23/2021 | Formal Acceptance | 12/05/2023 | ||||
Date Awarded | 08/06/2021 | Date Work Began | 09/20/2021 | ||||
Date Contract Executed | 09/14/2021 | Open To Traffic | |||||
Date NTP Issued | 09/14/2021 | Actual Completion Date | 04/13/2023 | ||||
Current Contract Amount | $683,531.43 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $634,764.76 |
Total Earnings | $668,653.42 |
$666,403.42 |
$2,250.00 |
|
Percent Complete | 97.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $14,878.01 |
Gross Earnings | $668,653.42 |
$666,403.42 |
$2,250.00 |
|
Total Change Orders | $48,766.67 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $668,653.42 |
$666,403.42 |
$2,250.00 |
|||
Contract Id | 211324 | Change Order Summary |
County | FAYETTE | ||||||
Estimate Nbr | 0021 | Project Number | CM 3003 (336) | |||||||
Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 02/24/2024 TO 01/15/2025 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
001 | Removal of Concrete Repair & Change in Asphalt Surface | Approved | 12/29/2021 | $-8,322.76 | 0.0 | |||||
002 | Striping Modifications | Approved | 01/04/2022 | $1,595.88 | 0.0 | |||||
003 | Fire Vault Relocation | Approved | 03/09/2022 | $48,931.05 | 16.0 | |||||
004 | Fire Vault Electrical Components | Approved | 08/19/2022 | $6,562.50 | 2.0 | |||||
005 | Utility Delay | Approved | 12/11/2024 | $0.00 | 390.0 | |||||
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 | 211324 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
Contract No | TRANSPORTATION CABINET |
Primary Project Number | DE03412572124 | |||||||
Estimate Nbr | 0021 | Period | 02/24/2024 TO 01/15/2025 | |||||||
Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
Project | DE03412572124 | Fed/State Project Number | CM 3003 (336) | 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 | DE03412572124 | Fed/State Project Number | CM 3003 (336) | Category | 0001 PAVING | |||||||
0005 | DGA BASE | 00001 | TON | 577.00 | 577.000 | 828.520 | 828.520 | 30.00 | 24,855.60 | |||
0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 42.00 | 42.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
0015 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 743.00 | 743.000 | 847.970 | 847.970 | 92.00 | 78,013.24 | |||
0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.80 | 2.800 | 0.000 | 0.000 | 0.01 | 0.00 | |||
0025 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 306.00 | 0.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 175.00 | 175.000 | 149.540 | 149.540 | 28.00 | 4,187.12 | |||
0035 | CONCRETE-CLASS A 8.5 INCH | 24918ES601 | SQYD | 122.00 | 0.000 | 0.000 | 0.000 | 68.27 | 0.00 | |||
8000 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | TON | 0.00 | 306.000 | 323.340 | 323.340 | 115.00 | 37,184.10 | |||
Project | DE03412572124 | Fed/State Project Number | CM 3003 (336) | Category | 0002 ROADWAY | |||||||
0040 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | TON | 109.00 | 109.000 | 25.680 | 25.680 | 44.03 | 1,130.69 | |||
0045 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 1,729.00 | 1,729.000 | 1,336.310 | 1,336.310 | 34.00 | 45,434.54 | |||
0050 | REMOVE PIPE | 01310 | LF | 57.00 | 57.000 | 57.000 | 57.000 | 70.00 | 3,990.00 | |||
0055 | STANDARD CURB AND GUTTER | 01810 | LF | 17.00 | 17.000 | 17.000 | 17.000 | 50.00 | 850.00 | |||
0060 | ROADWAY EXCAVATION | 02200 | CUYD | 1,422.00 | 1,422.000 | 1,422.000 | 1,422.000 | 34.00 | 48,348.00 | |||
0065 | CLEARING AND GRUBBING (0.9 ACRES) | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 37,750.00 | 37,750.00 | |||
0070 | TEMPORARY SIGNS | 02562 | SQFT | 99.00 | 99.000 | 99.000 | 99.000 | 14.84 | 1,469.16 | |||
0075 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 3,489.00 | 3,489.000 | 3,489.000 | 3,489.000 | 2.81 | 9,804.09 | |||
0080 | REMOVE HEADWALL | 02625 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 671.61 | 1,343.22 | |||
0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 37,000.00 | 37,000.00 | |||
0090 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,777.06 | 1,777.06 | |||
0095 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 412.00 | 412.000 | 420.440 | 420.440 | 92.69 | 38,970.58 | |||
0100 | STAKING | 02726 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,000.00 | 14,000.00 | |||
0105 | CLEAN PIPE STRUCTURE | 03262 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
0110 | EROSION CONTROL BLANKET | 05950 | SQYD | 595.00 | 595.000 | 600.000 | 600.000 | 8.50 | 5,100.00 | |||
0115 | SEEDING AND PROTECTION | 05985 | SQYD | 3,302.00 | 3,302.000 | 5,282.000 | 5,282.000 | 2.50 | 13,205.00 | |||
0120 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 114.00 | 114.000 | 114.000 | 114.000 | 6.50 | 741.00 | |||
0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 80.00 | 80.000 | 45.000 | 45.000 | 12.00 | 540.00 | |||
0130 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 168.00 | 168.000 | 84.000 | 84.000 | 6.50 | 546.00 | |||
0135 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 7.00 | 7.000 | 9.000 | 9.000 | 120.00 | 1,080.00 | |||
0140 | TREE YELLOWWOOD 2" CALIPER | 20000ES724 | EACH | 18.00 | 18.000 | 18.000 | 18.000 | 800.00 | 14,400.00 | |||
0145 | SAW CUT | 20430ED | LF | 462.00 | 0.000 | 0.000 | 0.000 | 6.61 | 0.00 | |||
0150 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 7.00 | 7.000 | 6.000 | 6.000 | 250.00 | 1,500.00 | |||
0155 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,510.33 | 9,510.33 | |||
0160 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 37.00 | 37.000 | 36.000 | 36.000 | 12.50 | 450.00 | |||
0165 | TURF REINFORCEMENT MAT 1 | 23274EN11F | SQYD | 37.00 | 37.000 | 37.000 | 37.000 | 40.00 | 1,480.00 | |||
0170 | ROCK FENCE REMOVE AND REBUILD | 23769EC | LF | 100.00 | 100.000 | 100.000 | 100.000 | 228.00 | 22,800.00 | |||
0175 | ADJUST MONITORING WELL | 23878EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,200.00 | 1,200.00 | |||
0180 | INLAID PAVEMENT MARKER | 24489EC | EACH | 19.00 | 19.000 | 33.000 | 33.000 | 125.00 | 4,125.00 | |||
0185 | PAVE STRIPING-SPRAY THERMO-4 IN W | 24993EC | LF | 1,547.00 | 1,547.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
0190 | PAVE STRIPING-SPRAY THERMO-4 IN Y | 24994EC | LF | 1,861.00 | 1,861.000 | 1,708.000 | 1,708.000 | 1.75 | 2,989.00 | |||
0195 | PAVE STRIPING-SPRAY THERMO-6 IN W | 24995EC | LF | 879.00 | 879.000 | 2,526.000 | 2,526.000 | 2.60 | 6,567.60 | |||
8001 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 0.00 | 2,362.000 | 2,362.000 | 2,362.000 | 0.24 | 566.88 | |||
8002 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 0.00 | 7.000 | 6.000 | 6.000 | 147.00 | 882.00 | |||
8003 | EW~ Fire Vault Relocation | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 48,931.05 | 48,931.05 | |||
8004 | EW~ Fire Vault Electrical Components | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 6,562.50 | 6,562.50 | |||
Project | DE03412572124 | Fed/State Project Number | CM 3003 (336) | Category | 0003 DRAINAGE | |||||||
0200 | STORM SEWER PIPE-18 IN | 00522 | LF | 85.00 | 85.000 | 85.000 | 85.000 | 145.62 | 12,377.70 | |||
0205 | PIPE CULVERT HEADWALL-18 IN | 01204 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,414.76 | 2,829.52 | |||
0210 | SLOPED BOX OUTLET TYPE 1-18 IN | 01433 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,184.04 | 2,184.04 | |||
0215 | JUNCTION BOX-18 IN | 01642 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,546.90 | 2,546.90 | |||
Project | DE03412572124 | Fed/State Project Number | CM 3003 (336) | Category | 0004 SIGNALIZATION | |||||||
0220 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 950.00 | 950.00 | |||
0225 | TRENCHING AND BACKFILLING | 04820 | LF | 10.00 | 10.000 | 10.000 | 10.000 | 5.00 | 50.00 | |||
0230 | CABLE-NO. 14/7C | 04845 | LF | 1,590.00 | 1,590.000 | 1,580.000 | 1,580.000 | 1.50 | 2,370.00 | |||
0235 | MESSENGER-10800 LB | 04885 | LF | 390.00 | 390.000 | 385.000 | 385.000 | 2.50 | 962.50 | |||
0240 | INSTALL STEEL STRAIN POLE | 04932 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 5,500.00 | 5,500.00 | |||
0245 | INSTALL PEDESTRIAN HEAD-LED | 20093NS835 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 250.00 | 1,000.00 | |||
0250 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 250.00 | 2,000.00 | |||
0255 | INSTALL PEDESTRIAN DETECTOR | 21743NN | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 250.00 | 1,000.00 | |||
0260 | TRAFFIC SIGNAL POLE BASE | 23157EN | CUYD | 4.00 | 4.000 | 4.000 | 4.000 | 350.00 | 1,400.00 | |||
0265 | INSTALL SIGNAL PEDESTAL | 23222EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
0270 | RADAR PRESENCE DETECTOR TYPE A | 24365EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 7,850.00 | 31,400.00 | |||
0275 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 10.00 | 10.000 | 629.000 | 629.000 | 12.00 | 7,548.00 | |||
0280 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 8,500.00 | 8,500.00 | |||
Project | DE03412572124 | Fed/State Project Number | CM 3003 (336) | Category | 0005 LIGHTING | |||||||
0285 | POLE 30 FT MTG HT | 04700 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
0290 | POLE 40 FT MTG HT | 04701 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
0295 | BRACKET 6 FT | 04721 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
0300 | POLE BASE | 04740 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 500.00 | 2,000.00 | |||
0305 | FUSED CONNECTOR KIT | 04780 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
0310 | CONDUIT-3/4 IN | 04791 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0315 | CONDUIT-1 1/4 IN | 04793 | LF | 680.00 | 680.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
0320 | TRENCHING AND BACKFILLING | 04820 | LF | 665.00 | 665.000 | 619.000 | 619.000 | 4.00 | 2,476.00 | |||
0325 | REMOVE LIGHTING | 04940 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
0330 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 950.00 | 0.00 | |||
0335 | WIRE-NO. 10 | 23778EC | LF | 2,500.00 | 2,500.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0340 | LED LUMINAIRE | 24589ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
Project | DE03412572124 | Fed/State Project Number | CM 3003 (336) | Category | 0006 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0345 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 29,000.00 | 29,000.00 | |||
0350 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 9,000.00 | 2,250.00 | 9,000.00 | |
Project | DE03412572124 | Fed/State Project Number | CM 3003 (336) | Category | 0007 SIGNING | |||||||
0355 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 20.00 | 20.000 | 19.750 | 19.750 | 100.00 | 1,975.00 | |||
0360 | STEEL POST TYPE 1 | 06410 | LF | 53.00 | 53.000 | 40.000 | 40.000 | 50.00 | 2,000.00 | |||
0365 | REMOVE & RELOCATE SIGNS | 20418ED | EACH | 10.00 | 10.000 | 4.000 | 4.000 | 1,200.00 | 4,800.00 | |||
0370 | BARCODE SIGN INVENTORY | 24631EC | EACH | 2.00 | 2.000 | 5.000 | 5.000 | 100.00 | 500.00 | |||
SUBTOT | $2,250.00 |
$668,653.42 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |