Report_Id:   231103   Est NO  0001

Date:11/13/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 231103 Estimate Number 0001 Estimate Type PROGRESS
District Office MANCHESTER (11360)  Smith, Cecil W

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 08/01/2023  TO  10/20/2023
Date Approved 10/29/2023
Primary Proj Number DE11807272303
Project No. FD04 118 0727 001-002
Primary County WHITLEY
Name of Road FIFTH STREET (KY 727)
Description CONSTRUCT ROUNDABOUT AT CROSSROADS ADJACENT TO CORBIN PRIMAR Y SCHOOL
     
     
Date Let 06/22/2023 Formal Acceptance
Date Awarded 06/30/2023 Date Work Began
Date Contract Executed 07/13/2023 Open To Traffic
Date NTP Issued 08/01/2023 Actual Completion Date

Current Contract Amount

$3,888,208.00

Total to Date

Prev to Date

This Estimate

Original Amount

$3,888,208.00

Total Earnings

$487,785.36

$0.00

$487,785.36

Percent Complete

12.55

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$3,400,422.64

Gross Earnings

$487,785.36

$0.00

$487,785.36

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$487,785.36

$0.00

$487,785.36

Contract Id 231103

Change Order Summary

County WHITLEY
Estimate Nbr 0001 Project Number FD04 118 0727 001-002
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION Period 08/01/2023  TO  10/20/2023
 
 
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 231103

COMMONWEALTH OF KENTUCKY

County WHITLEY
Contract Type GRAS   GRADE & DRAIN WITH ASPHALT SURFACE

TRANSPORTATION CABINET

Primary Project Number DE11807272303
Estimate Nbr 0001 Period 08/01/2023  TO  10/20/2023
Contractor L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
 
Project DE11807272303 Fed/State Project Number FD04 118 0727 001-002 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 DE11807272303 Fed/State Project Number FD04 118 0727 001-002 Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 8,194.00 8,194.000 0.000 0.000 38.50 0.00
0010 CEMENT STABILIZED ROADBED 00008 SQYD 13,445.00 13,445.000 0.000 0.000 13.00 0.00
0015 TRAFFIC BOUND BASE 00020 TON 26.00 26.000 0.000 0.000 110.00 0.00
0020 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1,000.00 1,000.000 196.680 0.000 196.680 37.00 7,277.16 7,277.16
0025 ASPHALT SEAL AGGREGATE 00100 TON 29.00 29.000 0.000 0.000 200.00 0.00
0030 ASPHALT SEAL COAT 00103 TON 4.00 4.000 0.000 0.000 2,500.00 0.00
0035 CL2 ASPH BASE 1.00D PG64-22 00212 TON 2,137.00 2,137.000 0.000 0.000 115.00 0.00
0040 CL2 ASPH SURF 0.38D PG64-22 00301 TON 919.00 919.000 0.000 0.000 135.00 0.00
0045 ASPHALT MATERIAL FOR TACK 00356 TON 8.00 8.000 0.000 0.000 10.00 0.00
0050 ASPHALT CURING SEAL 00358 TON 13.00 13.000 0.000 0.000 1,100.00 0.00
0055 JPC PAVEMENT-9 IN 02073 SQYD 1,139.00 1,139.000 0.000 0.000 160.00 0.00
0060 CEM CONC ENT PAVEMENT-8 IN 02101 SQYD 514.00 514.000 0.000 0.000 109.00 0.00
0065 CEMENT 02542 TON 266.00 266.000 0.000 0.000 305.00 0.00
0070 SAND FOR BLOTTER 02702 TON 34.00 34.000 0.000 0.000 80.00 0.00
0075 CL2 ASPH BASE CK PG64-22 24903EC TON 2,704.00 2,704.000 0.000 0.000 120.00 0.00
Project DE11807272303 Fed/State Project Number FD04 118 0727 001-002 Category 0002 ROADWAY
0080 CRUSHED AGGREGATE SIZE NO 57 00071 TON 800.00 800.000 0.000 0.000 40.00 0.00
0085 CRUSHED AGGREGATE SIZE NO 2 00078 TON 4.00 4.000 0.000 0.000 100.00 0.00
0090 PERFORATED PIPE-4 IN 01000 LF 1,357.00 1,357.000 0.000 0.000 21.50 0.00
0095 NON-PERFORATED PIPE-4 IN 01010 LF 349.00 349.000 0.000 0.000 21.75 0.00
0100 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 4.00 4.000 0.000 0.000 950.00 0.00
0105 FLUME INLET TYPE 2 01691 EACH 2.00 2.000 0.000 0.000 6,000.00 0.00
0110 ISLAND HEADER CURB TYPE 2 01891 LF 1,428.00 1,428.000 0.000 0.000 27.50 0.00
0115 BARRICADE-TYPE III 02014 EACH 7.00 7.000 0.000 0.000 287.00 0.00
0120 ROADWAY EXCAVATION 02200 CUYD 16,734.00 16,734.000 7,584.000 0.000 7,584.000 37.00 280,608.00 280,608.00
0125 WATER 02242 MGAL 480.00 480.000 0.000 0.000 1.10 0.00
0130 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 21.00 21.000 0.000 0.000 200.00 0.00
0135 RIGHT-OF-WAY MONUMENT TYPE 1A 02430 EACH 1.00 1.000 0.000 0.000 200.00 0.00
0140 WITNESS POST 02432 EACH 21.00 21.000 0.000 0.000 150.00 0.00
0145 CHANNEL LINING CLASS II 02483 TON 138.00 138.000 0.000 0.000 52.75 0.00
0150 CHANNEL LINING CLASS III 02484 TON 107.00 107.000 0.000 0.000 58.50 0.00
0155 CLEARING AND GRUBBING APPROX. 6.2 ACRES 02545 LS 1.00 1.000 0.000 0.000 13,000.00 0.00
0160 TEMPORARY SIGNS 02562 SQFT 700.00 700.000 160.000 0.000 160.000 18.00 2,880.00 2,880.00
0165 EDGE KEY 02585 LF 201.00 201.000 0.000 0.000 50.00 0.00
0170 FABRIC-GEOTEXTILE CLASS 1 02602 SQYD 2,300.00 2,300.000 0.000 0.000 2.10 0.00
0175 FABRIC-GEOTEXTILE CLASS 2 02603 SQYD 1,599.00 1,599.000 1,987.000 0.000 1,987.000 2.10 4,172.70 4,172.70
0180 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607 SQYD 1,217.00 1,217.000 0.000 0.000 2.00 0.00
0185 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 110,000.00 0.00
0190 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 0.000 0.000 1,872.50 0.00
0195 TEMP SILT FENCE 02701 LF 1,000.00 1,000.000 0.000 0.000 4.50 0.00
0200 SILT TRAP TYPE A 02703 EACH 10.00 10.000 1.000 0.000 1.000 225.00 225.00 225.00
0205 SILT TRAP TYPE B 02704 EACH 10.00 10.000 4.000 0.000 4.000 255.00 1,020.00 1,020.00
0210 SILT TRAP TYPE C 02705 EACH 10.00 10.000 0.000 0.000 218.00 0.00
0215 CLEAN SILT TRAP TYPE A 02706 EACH 30.00 30.000 0.000 0.000 62.17 0.00
0220 CLEAN SILT TRAP TYPE B 02707 EACH 30.00 30.000 0.000 0.000 61.95 0.00
0225 CLEAN SILT TRAP TYPE C 02708 EACH 30.00 30.000 0.000 0.000 78.97 0.00
0230 STAKING 02726 LS 1.00 1.000 0.000 0.000 35,000.00 0.00
0235 EROSION CONTROL BLANKET 05950 SQYD 1,063.00 1,063.000 0.000 0.000 8.50 0.00
0240 TEMP SEEDING AND PROTECTION 05953 SQYD 7,735.00 7,735.000 0.000 0.000 0.60 0.00
0245 INITIAL FERTILIZER 05963 TON 0.80 0.800 0.000 0.000 1,200.00 0.00
0250 MAINTENANCE FERTILIZER 05964 TON 0.50 0.500 0.000 0.000 1,200.00 0.00
0255 SEEDING AND PROTECTION 05985 SQYD 14,406.00 14,406.000 0.000 0.000 0.85 0.00
0260 AGRICULTURAL LIMESTONE 05992 TON 10.00 10.000 0.000 0.000 125.00 0.00
0265 SBM ALUM SHEET SIGNS .080 IN 06406 SQFT 228.00 228.000 0.000 0.000 30.00 0.00
0270 STEEL POST TYPE 1 06410 LF 384.00 384.000 0.000 0.000 30.00 0.00
0275 PAVE STRIPING-THERMO-6 IN W 06542 LF 5,083.00 5,083.000 0.000 0.000 1.50 0.00
0280 PAVE STRIPING-THERMO-6 IN Y 06543 LF 5,081.00 5,081.000 0.000 0.000 1.50 0.00
0285 PAVE STRIPING-THERMO-8 IN W 06544 LF 679.00 679.000 0.000 0.000 2.00 0.00
0290 PAVE STRIPING-THERMO-12 IN W 06546 LF 544.00 544.000 0.000 0.000 3.00 0.00
0295 PAVE STRIPING-THERMO-12 IN Y 06547 LF 813.00 813.000 0.000 0.000 3.00 0.00
0300 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 73.00 73.000 0.000 0.000 12.00 0.00
0305 PAVE MARKING-THERMO CURV ARROW 06574 EACH 4.00 4.000 0.000 0.000 130.00 0.00
0310 PAVE MARKING-THERMO COMB ARROW 06575 EACH 9.00 9.000 0.000 0.000 700.00 0.00
0315 CONCRETE-CLASS A 08100 CUYD 4.71 4.710 0.000 0.000 900.00 0.00
0320 STEEL REINFORCEMENT 08150 LB 38.00 38.000 0.000 0.000 3.85 0.00
0325 FUEL ADJUSTMENT 10020NS DOLL 16,110.00 16,110.000 0.000 0.000 1.00 0.00
0330 ASPHALT ADJUSTMENT 10030NS DOLL 22,519.00 22,519.000 0.000 0.000 1.00 0.00
0335 SAWCUT PAVEMENT 20550ND LF 460.00 460.000 0.000 0.000 8.00 0.00
0340 LONGITUDINAL EDGE KEY 21289ED LF 81.00 81.000 0.000 0.000 125.00 0.00
0345 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN LF 48.00 48.000 0.000 0.000 25.00 0.00
0350 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 1,549.00 1,549.000 0.000 0.000 8.50 0.00
0355 ISLAND CURB AND GUTTER(MODIFIED) 24261EC LF 1,552.00 1,552.000 0.000 0.000 33.00 0.00
0360 BARCODE SIGN INVENTORY 24631EC EACH 55.00 55.000 0.000 0.000 40.00 0.00
0365 PAVE MARKING-THERMO DOTTED LANE EXTEN 24683ED LF 125.00 125.000 0.000 0.000 7.00 0.00
Project DE11807272303 Fed/State Project Number FD04 118 0727 001-002 Category 0003 DRAINAGE
0370 ENTRANCE PIPE-15 IN 00440 LF 152.00 152.000 0.000 0.000 65.00 0.00
0375 ENTRANCE PIPE-18 IN 00441 LF 42.00 42.000 0.000 0.000 85.00 0.00
0380 CULVERT PIPE-18 IN 00462 LF 284.00 284.000 0.000 0.000 85.00 0.00
0385 STORM SEWER PIPE-15 IN 00521 LF 212.00 212.000 0.000 0.000 105.00 0.00
0390 STORM SEWER PIPE-18 IN 00522 LF 13.00 13.000 0.000 0.000 185.00 0.00
0395 STORM SEWER PIPE-24 IN 00524 LF 248.00 248.000 0.000 0.000 200.00 0.00
0400 S & F BOX INLET-OUTLET-18 IN 01450 EACH 4.00 4.000 0.000 0.000 5,400.00 0.00
0405 CURB BOX INLET TYPE B 01480 EACH 5.00 5.000 0.000 0.000 6,985.00 0.00
0410 DROP BOX INLET TYPE 1 01490 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0415 DROP BOX INLET TYPE 13G 01559 EACH 1.00 1.000 0.000 0.000 5,000.00 0.00
0420 MANHOLE TYPE A 01756 EACH 1.00 1.000 0.000 0.000 7,000.00 0.00
Project DE11807272303 Fed/State Project Number FD04 118 0727 001-002 Category 0004 LIGHTING
0425 POLE 40 FT MTG HT 04701 EACH 12.00 12.000 0.000 0.000 2,000.00 0.00
0430 BRACKET 6 FT 04721 EACH 3.00 3.000 0.000 0.000 450.00 0.00
0435 BRACKET 10 FT 04723 EACH 4.00 4.000 0.000 0.000 500.00 0.00
0440 BRACKET 12 FT 04724 EACH 5.00 5.000 0.000 0.000 550.00 0.00
0445 POLE BASE 04740 EACH 12.00 12.000 0.000 0.000 3,000.00 0.00
0450 TRANSFORMER BASE 04750 EACH 12.00 12.000 0.000 0.000 500.00 0.00
0455 LIGHTING CONTROL EQUIPMENT 04761 EACH 1.00 1.000 0.000 0.000 24,917.75 0.00
0460 FUSED CONNECTOR KIT 04780 EACH 24.00 24.000 0.000 0.000 150.00 0.00
0465 TRENCHING AND BACKFILLING 04820 LF 1,275.00 1,275.000 0.000 0.000 7.50 0.00
0470 WIRE-NO. 12 04832 LF 1,875.00 1,875.000 0.000 0.000 0.18 0.00
0475 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 6.00 6.000 0.000 0.000 2,500.00 0.00
0480 BORE AND JACK CONDUIT 21543EN LF 325.00 325.000 0.000 0.000 27.57 0.00
0485 WIRE-NO. 10 23778EC LF 5,250.00 5,250.000 0.000 0.000 1.51 0.00
0490 LED LUMINAIRE 24589ED EACH 12.00 12.000 0.000 0.000 500.00 0.00
0495 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC LF 1,275.00 1,275.000 0.000 0.000 2.92 0.00
0500 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC LF 330.00 330.000 0.000 0.000 4.50 0.00
Project DE11807272303 Fed/State Project Number FD04 118 0727 001-002 Category 0005 SEWER
0505 S ENCASEMENT STEEL OPEN CUT RANGE 4 (16") REV. 6-15-23 15023 LF 374.00 374.000 225.000 0.000 225.000 258.00 58,050.00 58,050.00
0510 S FORCE MAIN AIR RLS/VAC VLV 02 IN (COMBINATION SEWAGE AIR/VACUUM RELEASE) 15026 EACH 1.00 1.000 0.000 0.000 9,270.00 0.00
0515 S FORCE MAIN PVC 08 INCH (DR-21) REV. 6-15-23 15061 LF 1,151.00 1,151.000 730.000 0.000 730.000 75.25 54,932.50 54,932.50
0520 S FORCE MAIN TIE-IN 08 INCH REV 6-15-23 15075 EACH 4.00 4.000 2.000 0.000 2.000 3,300.00 6,600.00 6,600.00
Project DE11807272303 Fed/State Project Number FD04 118 0727 001-002 Category 0006 WATERLINE
0525 W CAP EXISTING MAIN (2") 14003 EACH 3.00 3.000 0.000 0.000 1,350.00 0.00
0530 W CAP EXISTING MAIN (6") 14003 EACH 5.00 5.000 0.000 0.000 1,425.00 0.00
0535 W CAP EXISTING MAIN (8") 14003 EACH 1.00 1.000 0.000 0.000 1,525.00 0.00
0540 W ENCASEMENT STEEL OPEN CUT RANGE 1 (6") 14012 LF 77.00 77.000 0.000 0.000 170.00 0.00
0545 W ENCASEMENT STEEL OPEN CUT RANGE 3 (12") 14014 LF 156.00 156.000 200.000 0.000 200.000 225.00 45,000.00 45,000.00
0550 W FIRE HYDRANT ASSEMBLY 14019 EACH 5.00 5.000 0.000 0.000 7,260.00 0.00
0555 W PIPE PVC 02 INCH (DR-17) 14056 LF 571.00 571.000 310.000 0.000 310.000 42.00 13,020.00 13,020.00
0560 W PIPE PVC 06 INCH (C900) REV. 6-15-23 14059 LF 1,214.00 1,214.000 200.000 0.000 200.000 70.00 14,000.00 14,000.00
0565 W PIPE PVC 08 INCH (C900) 14060 LF 434.00 434.000 0.000 0.000 87.00 0.00
0570 W TAPPING SLEEVE AND VALVE SIZE 1 (TIE TO EX. 2" WET TAP) 14089 EACH 3.00 3.000 0.000 0.000 2,950.00 0.00
0575 W TAPPING SLEEVE AND VALVE SIZE 1 (TIE TO EX. 6" WET TAP) 14089 EACH 5.00 5.000 0.000 0.000 5,300.00 0.00
0580 W TAPPING SLEEVE AND VALVE SIZE 1 (TIE TO EX. 8" WET TAP) 14089 EACH 1.00 1.000 0.000 0.000 6,700.00 0.00
0585 W VALVE 02 INCH (GATE) 14102 EACH 1.00 1.000 0.000 0.000 1,200.00 0.00
0590 W VALVE 06 INCH (GATE) 14105 EACH 5.00 5.000 0.000 0.000 2,250.00 0.00
0595 W VALVE 08 INCH (GATE) 14106 EACH 2.00 2.000 0.000 0.000 2,725.00 0.00
0600 W SERV COPPER SHORT SIDE 3/4 IN 14152 EACH 8.00 8.000 0.000 0.000 2,100.00 0.00
0605 W BLOWOFF ASSEMBLY (2" VALVE) 14158 EACH 2.00 2.000 0.000 0.000 2,450.00 0.00
0610 W LINE STOP SIZE 1 (2" INSERTION VALVE) 14163 EACH 3.00 3.000 0.000 0.000 6,000.00 0.00
0615 W LINE STOP SIZE 1 (6" INSERTION VALVE) 14163 EACH 5.00 5.000 0.000 0.000 6,310.00 0.00
0620 W LINE STOP SIZE 1 (8" INSERTION VALVE) 14163 EACH 1.00 1.000 0.000 0.000 6,750.00 0.00
0635 W METER RELOCATE ADDED 6-15-23 14030 EACH 2.00 2.000 0.000 0.000 1,450.00 0.00
Project DE11807272303 Fed/State Project Number FD04 118 0727 001-002 Category 0007 DEMOBILIZATION &/OR MOBILIZATION
0625 MOBILIZATION 02568 LS 1.00 1.000 0.000 0.000 145,000.00 0.00
0630 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 54,748.00 0.00

SUBTOT

$487,785.36

$487,785.36

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00