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Report_Id: 252079 Est NO 0004 |
Date:12/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252079 | Estimate Number | 0004 | 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 | 10/31/2025 TO 11/13/2025 | ||||||
| Date Approved | 11/23/2025 | ||||||
| Primary Proj Number | MP02416822501 | ||||||
| Project No. | FD05 024 1682 001-004 | ||||||
| Primary County | CHRISTIAN | ||||||
| Name of Road | EAGLE WAY/NORTHEAST BYPASS (KY 1682) | ||||||
| Description | BEGIN 42 FEET WEST OF KY 91 EXTENDING EAST TO 206 FEET EAST OF DAVENPORT LANE | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 09/04/2025 | ||||
| Date Contract Executed | 06/13/2025 | Open To Traffic | 11/15/2025 | ||||
| Date NTP Issued | 06/13/2025 | Actual Completion Date | 11/15/2025 | ||||
| Current Contract Amount | $823,284.14 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $823,284.14 |
Total Earnings | $728,405.30 |
$717,639.10 |
$10,766.20 |
|
| Percent Complete | 88.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $94,878.84 |
Gross Earnings | $728,405.30 |
$717,639.10 |
$10,766.20 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $728,405.30 |
$717,639.10 |
$10,766.20 |
|||
| Contract Id | 252079 | Change Order Summary |
County | CHRISTIAN | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 024 1682 001-004 | |||||||
| Contractor | ROGERS GROUP INC | Period | 10/31/2025 TO 11/13/2025 | |||||||
| 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 | 252079 | COMMONWEALTH OF KENTUCKY |
County | CHRISTIAN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02416822501 | ||||||
| Estimate Nbr | 0004 | Period | 10/31/2025 TO 11/13/2025 | |||||||
| Contractor | ROGERS GROUP INC | |||||||||
| Project | MP02416822501 | Fed/State Project Number | FD05 024 1682 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 | MP02416822501 | Fed/State Project Number | FD05 024 1682 001-004 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,250.00 | 2,250.000 | 2,191.770 | 2,191.770 | 102.03 | 223,626.29 | |||
| 0010 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 3,000.00 | 3,000.000 | 2,761.300 | 2,761.300 | 102.03 | 281,735.43 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 196.000 | 196.000 | 13.06 | 2,559.76 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.750 | 8,926.46 | 6,694.84 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 168.00 | 168.000 | 938.390 | 938.390 | 71.22 | 66,832.13 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 22,514.00 | 22,514.000 | 21,692.000 | 0.000 | 21,692.000 | 0.35 | 7,592.20 | 7,592.20 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 46,000.00 | 46,000.000 | 23,085.000 | 23,085.000 | 0.26 | 6,002.10 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,000.00 | 23,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 78.00 | 78.000 | 75.000 | 75.000 | 17.00 | 1,275.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 100.00 | 600.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,783.00 | 7,783.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,458.00 | 19,458.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 11,250.00 | 11,250.000 | 7,935.000 | 0.000 | 7,935.000 | 0.40 | 3,174.00 | 3,174.00 | |
| 0080 | PAVEMENT REPAIR | 20757ED | SQYD | 985.00 | 985.000 | 985.000 | 985.000 | 60.42 | 59,513.70 | |||
| 0085 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 3,000.00 | 3,000.000 | 2,761.300 | 2,761.300 | 12.08 | 33,356.50 | |||
| 0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 21.00 | 21.000 | 15.420 | 15.420 | 1,200.15 | 18,506.31 | |||
| 0095 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 16.000 | 16.000 | 871.00 | 13,936.00 | |||
| 0100 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| Project | MP02416822501 | Fed/State Project Number | FD05 024 1682 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 13,853.87 | 0.00 | |||
| SUBTOT | $10,766.20 |
$728,405.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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