|
Report_Id: 242319 Est NO 0003 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242319 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02340) Cotton, Charlotte M. | ||||||
| Contractor | ROGERS GROUP INC | ADDR SN 0 VC Code KY0029875 | |||||
| PO BOX 1045 | |||||||
| HOPKINSVILLE , KY , 42241 | |||||||
| Pay Period | 05/16/2025 TO 05/29/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MP01701392402 | ||||||
| Project No. | FD05 017 0139 000-001, FE01 017 0139 000-001 | ||||||
| Primary County | CALDWELL | ||||||
| Name of Road | CADIZ ROAD (KY 139 FD05 & FE01) | ||||||
| Description | BEGIN AT THE TRIGG/CALDWELL COUNTY LINE EXTENDING NORTH TO 0 .187 MILES OF 1-24 OVERPASS | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 11/06/2024 | Date Work Began | 04/09/2025 | ||||
| Date Contract Executed | 11/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/21/2024 | Actual Completion Date | |||||
| Current Contract Amount | $203,831.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $203,831.04 |
Total Earnings | $147,659.98 |
$27,087.02 |
$120,572.96 |
|
| Percent Complete | 72.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $56,171.06 |
Gross Earnings | $147,659.98 |
$27,087.02 |
$120,572.96 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $147,659.98 |
$27,087.02 |
$120,572.96 |
|||
| Contract Id | 242319 | Change Order Summary |
County | CALDWELL | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 017 0139 000-001, FE01 017 0139 000-001 | |||||||
| Contractor | ROGERS GROUP INC | Period | 05/16/2025 TO 05/29/2025 | |||||||
| 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 | 242319 | COMMONWEALTH OF KENTUCKY |
County | CALDWELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01701392402 | ||||||
| Estimate Nbr | 0003 | Period | 05/16/2025 TO 05/29/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP01701392402 | Fed/State Project Number | FD05 017 0139 000-001 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 48.73 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 122.86 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 835.00 | 835.000 | 797.370 | 0.000 | 797.370 | 109.54 | 87,343.90 | 87,343.90 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 212.000 | 0.000 | 212.000 | 13.06 | 2,768.72 | 2,768.72 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (FD05) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 3,841.46 | 2,881.09 | 2,881.09 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (FD05) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,138.33 | 3,138.33 | 3,138.33 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 835.00 | 835.000 | 739.660 | 0.000 | 739.660 | 26.61 | 19,682.35 | 19,682.35 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 4,900.00 | 4,900.000 | 0.000 | 0.000 | 3.26 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 20.00 | 20.000 | 20.000 | 20.000 | 699.12 | 13,982.40 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,000.00 | 7,000.000 | 6,451.000 | 0.000 | 6,451.000 | 0.19 | 1,225.69 | 1,225.69 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 4,600.00 | 4,600.000 | 0.000 | 0.000 | 1.26 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 6,700.00 | 6,700.000 | 0.000 | 0.000 | 1.26 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 0.000 | 0.000 | 12.55 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 112.98 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 112.98 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 3.300 | 0.000 | 3.300 | 1,199.58 | 3,958.61 | 3,958.61 | |
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM (FD05) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01701392402 | Fed/State Project Number | FD05 017 0139 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,138.09 | 0.00 | |||
| SUBTOT | $120,998.71 |
$134,981.11 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01701392403 | Fed/State Project Number | FE01 017 0139 000-001 | Category | 0001 DRAINAGE | |||||||
| 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 | |
| 0095 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 5.00 | 5.000 | 5.000 | 5.000 | 376.60 | 1,883.00 | |||
| 0100 | PERFORATED PIPE-6 IN | 01001 | LF | 30.00 | 30.000 | 60.000 | 60.000 | 75.32 | 4,519.20 | |||
| 0105 | NON-PERFORATED PIPE-6 IN | 01011 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 125.53 | 0.00 | |||
| 0110 | PERF PIPE HEADWALL TY 1-6 IN | 01021 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,138.33 | 3,138.33 | |||
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | -212.000 | 212.000 | 0.000 | 9.41 | -1,994.92 | 0.00 | |
| 0120 | MAINTAIN & CONTROL TRAFFIC (FE01) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 3,138.33 | 1,569.16 | 3,138.33 | |
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 941.50 | 0.00 | |||
| Project | MP01701392403 | Fed/State Project Number | FE01 017 0139 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,138.09 | 0.00 | |||
| SUBTOT | $-425.75 |
$147,659.97 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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