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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:01/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222131 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Withrow, Joshua B | ||||||
| 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 | 07/27/2023 TO 12/05/2024 | ||||||
| Date Approved | 12/22/2024 | ||||||
| Primary Proj Number | MP03400252201 | ||||||
| Project No. | FD05 034 0025 021-023 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | GEORGETOWN ROAD (US 25) | ||||||
| Description | BEGINNING 0.297 MILES SOUTH OF KY 1973 EXTENDING NORTH TO TH E FAYETTE - SCOTT COUNTY LINE. | ||||||
| Date Let | 01/27/2022 | Formal Acceptance | 06/26/2023 | ||||
| Date Awarded | 02/08/2022 | Date Work Began | 08/25/2022 | ||||
| Date Contract Executed | 02/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 02/23/2022 | Actual Completion Date | 09/30/2022 | ||||
| Current Contract Amount | $284,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $284,000.00 |
Total Earnings | $239,114.97 |
$238,058.79 |
$1,056.18 |
|
| Percent Complete | 84.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $44,885.03 |
Gross Earnings | $239,114.97 |
$238,058.79 |
$1,056.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $239,114.97 |
$238,058.79 |
$1,056.18 |
|||
| Contract Id | 222131 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 034 0025 021-023 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 07/27/2023 TO 12/05/2024 | |||||||
| 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 | 222131 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP03400252201 | |||||||
| Estimate Nbr | 0006 | Period | 07/27/2023 TO 12/05/2024 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP03400252201 | Fed/State Project Number | FD05 034 0025 021-023 | 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 | MP03400252201 | Fed/State Project Number | FD05 034 0025 021-023 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 180.00 | 180.000 | 169.000 | 169.000 | 8.48 | 1,433.12 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 17,124.95 | 17,124.95 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,638.00 | 3,276.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1,111.50 | 1,111.50 | |||
| 0025 | CONDUIT-1 IN | 04792 | LF | 70.00 | 70.000 | 0.000 | 0.000 | 6.89 | 0.00 | |||
| 0030 | CONDUIT-1 1/4 IN | 04793 | LF | 140.00 | 140.000 | 0.000 | 0.000 | 10.14 | 0.00 | |||
| 0035 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0040 | TRENCHING AND BACKFILLING | 04820 | LF | 255.00 | 255.000 | 0.000 | 0.000 | 6.70 | 0.00 | |||
| 0045 | LOOP WIRE | 04830 | LF | 3,750.00 | 3,750.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0050 | CABLE-NO. 14/1 PAIR | 04850 | LF | 6,015.00 | 6,015.000 | 0.000 | 0.000 | 1.14 | 0.00 | |||
| 0055 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,570.00 | 1,570.000 | 0.000 | 0.000 | 10.11 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 13,700.00 | 13,700.000 | 11,684.000 | 11,684.000 | 1.20 | 14,020.80 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 8,700.00 | 8,700.000 | 8,369.000 | 8,369.000 | 1.20 | 10,042.80 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 170.00 | 170.000 | 172.000 | 172.000 | 10.00 | 1,720.00 | |||
| 0075 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 945.00 | 945.000 | 765.000 | 765.000 | 6.50 | 4,972.50 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 27.00 | 27.000 | 23.000 | 23.000 | 120.00 | 2,760.00 | |||
| 0085 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 140.00 | 280.00 | |||
| 0090 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 300.00 | 900.00 | |||
| 0095 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 160.00 | 160.000 | 235.000 | 235.000 | 32.00 | 7,520.00 | |||
| 0100 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 540.00 | 540.000 | 541.000 | 541.000 | 6.50 | 3,516.50 | |||
| 0105 | OVERBAND CRACK SEALING | 23071EN | LB | 8,000.00 | 8,000.000 | 6,750.000 | 6,750.000 | 1.75 | 11,812.50 | |||
| 0110 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 120.00 | 120.000 | 124.000 | 124.000 | 8.53 | 1,057.72 | |||
| 0115 | LOOP TEST | 24963ED | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 275.00 | 3,025.00 | |||
| Project | MP03400252201 | Fed/State Project Number | FD05 034 0025 021-023 | Category | 0003 THINLAY | |||||||
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | -7.290 | 7.290 | 0.000 | 0.01 | -0.07 | 0.00 | |
| 0140 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0145 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 37.840 | 37.840 | 0.01 | 0.37 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 11,200.00 | 11,200.000 | 504.000 | 504.000 | 0.24 | 120.96 | |||
| 0155 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 1,475.00 | 1,475.000 | 1,481.770 | 1,481.770 | 99.00 | 146,695.23 | |||
| Project | MP03400252201 | Fed/State Project Number | FD05 034 0025 021-023 | Category | 0004 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 4,225.00 | 1,056.25 | 4,225.00 | |
| SUBTOT | $1,056.17 |
$239,114.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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