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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/28/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242281 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02320) Boucherie, Kenneth E. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 08/21/2026 TO 09/10/2026 | ||||||
| Date Approved | 09/28/2026 | ||||||
| Primary Proj Number | MP11301092401 | ||||||
| Project No. | FD05 113 0109 000-002 | ||||||
| Primary County | UNION | ||||||
| Name of Road | SULLIVAN TO WHEATCROFT ROAD (KY 109) | ||||||
| Description | BEGIN AT THE WEBSTER/UNION COUNTY LINE EXTENDING NORTH TO US 60 | ||||||
| Date Let | 09/26/2024 | Formal Acceptance | 06/16/2026 | ||||
| Date Awarded | 10/08/2024 | Date Work Began | 05/05/2025 | ||||
| Date Contract Executed | 10/17/2024 | Open To Traffic | 06/25/2025 | ||||
| Date NTP Issued | 10/17/2024 | Actual Completion Date | 06/25/2025 | ||||
| Current Contract Amount | $283,190.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $283,190.60 |
Total Earnings | $248,991.76 |
$244,175.45 |
$4,816.31 |
|
| Percent Complete | 87.92 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $34,198.84 |
Gross Earnings | $248,991.76 |
$244,175.45 |
$4,816.31 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $248,991.76 |
$244,175.45 |
$4,816.31 |
|||
| Contract Id | 242281 | Change Order Summary |
County | UNION | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 113 0109 000-002 | |||||||
| Contractor | ROGERS GROUP INC | Period | 08/21/2026 TO 09/10/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 07/29/2025 | $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 | 242281 | COMMONWEALTH OF KENTUCKY |
County | UNION | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP11301092401 | |||||||
| Estimate Nbr | 0006 | Period | 08/21/2026 TO 09/10/2026 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP11301092401 | Fed/State Project Number | FD05 113 0109 000-002 | 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 | MP11301092401 | Fed/State Project Number | FD05 113 0109 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 248.420 | 248.420 | 46.68 | 11,596.24 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 224.00 | 224.000 | 229.260 | 229.260 | 110.40 | 25,310.30 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,560.00 | 1,560.000 | 1,456.290 | 1,456.290 | 108.36 | 157,803.58 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 129.000 | 129.000 | 12.93 | 1,667.97 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 3,170.17 | 1,585.08 | 3,170.17 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 41.518 | 41.518 | 345.00 | 14,323.71 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 12,200.00 | 12,200.000 | 11,143.000 | 11,143.000 | 0.60 | 6,685.80 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 2,418.000 | 2,418.000 | 0.30 | 725.40 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 27,250.00 | 27,250.000 | 24,978.000 | 24,978.000 | 0.38 | 9,491.64 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 15.000 | 15.000 | 20.00 | 300.00 | |||
| 0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 102.00 | 102.000 | 102.000 | 102.000 | 19.62 | 2,001.24 | |||
| 0065 | THERMO RUMBLE STRIPS TY 2 | 24097EC | LF | 120.00 | 120.000 | 120.000 | 120.000 | 8.00 | 960.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 12.00 | 12.000 | 1.100 | 1.100 | 1,103.72 | 1,214.09 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1.16 | 1.16 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 728.150 | 0.000 | 728.150 | 1.00 | 728.15 | 728.15 | |
| Project | MP11301092401 | Fed/State Project Number | FD05 113 0109 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 10,012.29 | 2,503.07 | 10,012.29 | |
| SUBTOT | $4,816.30 |
$248,991.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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