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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/27/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242032 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11340) Hoffman, David J | ||||||
| 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 | 08/24/2024 TO 04/15/2026 | ||||||
| Date Approved | 04/26/2026 | ||||||
| Primary Proj Number | MP06330942401 | ||||||
| Project No. | FD05 063 3094 001-004 | ||||||
| Primary County | LAUREL | ||||||
| Name of Road | EAST BERNSTADT TO ATLANTA (KY 3094) | ||||||
| Description | BEGIN AT KY 490 EXTENDING EAST TO KY 30 | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | 05/19/2025 | ||||
| Date Awarded | 02/06/2024 | Date Work Began | 08/06/2024 | ||||
| Date Contract Executed | 02/13/2024 | Open To Traffic | 08/14/2024 | ||||
| Date NTP Issued | 02/13/2024 | Actual Completion Date | 08/14/2024 | ||||
| Current Contract Amount | $249,936.86 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $249,936.86 |
Total Earnings | $246,138.43 |
$243,482.19 |
$2,656.24 |
|
| Percent Complete | 98.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $3,798.43 |
Gross Earnings | $246,138.43 |
$243,482.19 |
$2,656.24 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $246,138.43 |
$243,482.19 |
$2,656.24 |
|||
| Contract Id | 242032 | Change Order Summary |
County | LAUREL | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 063 3094 001-004 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | Period | 08/24/2024 TO 04/15/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Non Spec Material OVERRIDE | Approved | 09/13/2024 | $0.00 | 0.0 | |||||
| 002 | Lot Pay Adjustment OVERRIDE | Approved | 12/11/2025 | $0.00 | 0.0 | |||||
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 | 242032 | COMMONWEALTH OF KENTUCKY |
County | LAUREL | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP06330942401 | |||||||
| Estimate Nbr | 0003 | Period | 08/24/2024 TO 04/15/2026 | |||||||
| Contractor | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION | |||||||||
| Project | MP06330942401 | Fed/State Project Number | FD05 063 3094 001-004 | 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 | MP06330942401 | Fed/State Project Number | FD05 063 3094 001-004 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 145.000 | 145.000 | 0.01 | 1.45 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,865.58 | 4,865.58 | |||
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 33,000.00 | 33,000.000 | 20,136.000 | 20,136.000 | 0.22 | 4,429.92 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 44,000.00 | 44,000.000 | 35,353.000 | 35,353.000 | 0.28 | 9,898.84 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 45.00 | 45.000 | 42.000 | 42.000 | 16.00 | 672.00 | |||
| 0030 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 260.00 | 260.000 | 130.000 | 130.000 | 7.00 | 910.00 | |||
| 0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 130.00 | 260.00 | |||
| 0040 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 34.00 | 34.000 | 30.000 | 30.000 | 12.12 | 363.60 | |||
| 0045 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 47.00 | 47.000 | 36.710 | 36.710 | 1,090.00 | 40,013.90 | |||
| 0050 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 30,455.00 | 30,455.000 | 25,315.000 | 25,315.000 | 1.48 | 37,466.20 | |||
| Project | MP06330942401 | Fed/State Project Number | FD05 063 3094 001-004 | Category | 0003 THINLAY | |||||||
| 0060 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 8.800 | 8.800 | 10.00 | 88.00 | |||
| 0065 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0075 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 1,050.00 | 1,050.000 | 1,247.900 | 1,247.900 | 113.00 | 141,012.70 | |||
| 8000 | NON-SPEC MATERIAL Asphalt material for tack | 10070NS | DOLL | 0.00 | 0.001 | -912.970 | 0.000 | -912.970 | 1.00 | -912.97 | -912.97 | |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -124.790 | 0.000 | -124.790 | 1.00 | -124.79 | -124.79 | |
| Project | MP06330942401 | Fed/State Project Number | FD05 063 3094 001-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,694.00 | 3,694.00 | 3,694.00 | |
| SUBTOT | $2,656.24 |
$246,138.43 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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