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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/11/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212217 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11360) | ||||||
| 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 | 03/12/2022 TO 04/14/2026 | ||||||
| Date Approved | 05/10/2026 | ||||||
| Primary Proj Number | MP11814812101 | ||||||
| Project No. | FD05 118 1481 000-003 | ||||||
| Primary County | WHITLEY | ||||||
| Name of Road | PINEY GROVE (KY 1481) | ||||||
| Description | BEGINNING AT CRAIG ROAD EXTENDING EAST TO KY 204. | ||||||
| Date Let | 04/23/2021 | Formal Acceptance | 10/07/2021 | ||||
| Date Awarded | 05/03/2021 | Date Work Began | 09/28/2021 | ||||
| Date Contract Executed | 05/12/2021 | Open To Traffic | 10/07/2021 | ||||
| Date NTP Issued | 05/12/2021 | Actual Completion Date | 10/07/2021 | ||||
| Current Contract Amount | $221,772.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $221,772.90 |
Total Earnings | $214,127.87 |
$213,699.87 |
$428.00 |
|
| Percent Complete | 96.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $7,645.03 |
Gross Earnings | $214,127.87 |
$213,699.87 |
$428.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $214,127.87 |
$213,699.87 |
$428.00 |
|||
| Contract Id | 212217 | Change Order Summary |
County | WHITLEY | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 118 1481 000-003 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 03/12/2022 TO 04/14/2026 | |||||||
| 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 | 212217 | COMMONWEALTH OF KENTUCKY |
County | WHITLEY | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP11814812101 | |||||||
| Estimate Nbr | 0003 | Period | 03/12/2022 TO 04/14/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP11814812101 | Fed/State Project Number | FD05 118 1481 000-003 | 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 | MP11814812101 | Fed/State Project Number | FD05 118 1481 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 292.00 | 292.000 | 290.160 | 290.160 | 80.00 | 23,212.80 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,100.00 | 2,100.000 | 2,090.580 | 2,090.580 | 79.00 | 165,155.82 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.00 | 18.000 | 6.190 | 6.190 | 561.75 | 3,477.23 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,800.00 | 6,800.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | -0.500 | 1.500 | 1.000 | 5,700.00 | -2,850.00 | 5,700.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 8,042.000 | 8,042.000 | 0.01 | 80.42 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 28,500.00 | 28,500.000 | 27,918.000 | 27,918.000 | 0.20 | 5,583.60 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 70.00 | 70.000 | 70.000 | 70.000 | 12.00 | 840.00 | |||
| Project | MP11814812101 | Fed/State Project Number | FD05 118 1481 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,278.00 | 3,278.00 | 3,278.00 | |
| SUBTOT | $428.00 |
$214,127.87 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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