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Report_Id: 252348 Est NO 0002 |
Date:05/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252348 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | RIEGLER BLACKTOP INC | ADDR SN 0 VC Code KY0023006 | |||||
| 165 WEAVER RD | |||||||
| FLORENCE , KY , 40142 | |||||||
| Pay Period | 04/18/2026 TO 05/15/2026 | ||||||
| Date Approved | 05/25/2026 | ||||||
| Primary Proj Number | MP00800422505 | ||||||
| Project No. | FD05 008 0042 000-006, FD04 008 0042 000-006, FE01 008 0042 000-006 | ||||||
| Primary County | BOONE | ||||||
| Name of Road | WARSAW TO UNION ROAD (US 42) | ||||||
| Description | BEGIN AT THE GALLATIN/BOONE COUNTY LINE EXTENDING EAST TO KY 338 | ||||||
| Date Let | 09/25/2025 | Formal Acceptance | |||||
| Date Awarded | 10/07/2025 | Date Work Began | 04/06/2026 | ||||
| Date Contract Executed | 10/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 10/21/2025 | Actual Completion Date | |||||
| Current Contract Amount | $900,884.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $900,884.54 |
Total Earnings | $25,531.50 |
$22,425.00 |
$3,106.50 |
|
| Percent Complete | 2.83 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $875,353.04 |
Gross Earnings | $25,531.50 |
$22,425.00 |
$3,106.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $25,531.50 |
$22,425.00 |
$3,106.50 |
|||
| Contract Id | 252348 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 008 0042 000-006, FD04 008 0042 000-006, FE01 008 0042 000-006 | |||||||
| Contractor | RIEGLER BLACKTOP INC | Period | 04/18/2026 TO 05/15/2026 | |||||||
| 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 | 252348 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00800422505 | ||||||
| Estimate Nbr | 0002 | Period | 04/18/2026 TO 05/15/2026 | |||||||
| Contractor | RIEGLER BLACKTOP INC | |||||||||
| Project | MP00800422505 | Fed/State Project Number | FD05 008 0042 000-006 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 552.00 | 552.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 41.00 | 41.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,800.00 | 5,800.000 | 0.000 | 0.000 | 97.25 | 0.00 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT (FD05) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,350.00 | 0.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0030 | EDGELINE RUMBLE STRIPS | 02697 | LF | 59,912.00 | 59,912.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0035 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,514.00 | 9,514.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,895.00 | 23,895.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0045 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 28,456.00 | 28,456.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| Project | MP00800422505 | Fed/State Project Number | FD05 008 0042 000-006 | Category | 0002 ROADWAY | |||||||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 127.000 | 0.000 | 127.000 | 9.50 | 1,206.50 | 1,206.50 | |
| 0055 | MAINTAIN & CONTROL TRAFFIC (FD05) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0065 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 52,455.00 | 52,455.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0075 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 104,910.00 | 104,910.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-4 IN W | 06540 | LF | 62.00 | 62.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-4 IN Y | 06541 | LF | 37.00 | 37.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| Project | MP00800422505 | Fed/State Project Number | FD05 008 0042 000-006 | Category | 0003 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.67 | 0.00 | |||
| SUBTOT | $1,206.50 |
$1,206.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP00800422506 | Fed/State Project Number | FD04 008 0042 000-006 | Category | 0001 SIGNALIZATION | |||||||
| 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 | |
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (FD04) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0115 | RELOCATE SIGNAL HEAD | 21659NN | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | MP00800422506 | Fed/State Project Number | FD04 008 0042 000-006 | Category | 0003 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.67 | 0.00 | |||
| SUBTOT | $0.00 |
$1,206.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP00800422507 | Fed/State Project Number | FE01 008 0042 000-006 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0125 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 200.000 | 0.000 | 200.000 | 9.50 | 1,900.00 | 1,900.00 | |
| 0130 | MAINTAIN & CONTROL TRAFFIC (FE01) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,500.00 | 0.00 | |||
| 0135 | TRIM & REMOVE TREES & BRUSH | 03269 | LF | 750.00 | 750.000 | 750.000 | 750.000 | 29.90 | 22,425.00 | |||
| 0140 | EROSION CONTROL (FE01) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | MP00800422507 | Fed/State Project Number | FE01 008 0042 000-006 | Category | 0002 SIGNING | |||||||
| 0145 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 807.00 | 807.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0150 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 93.00 | 93.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0155 | STEEL POST TYPE 1 | 06410 | LF | 1,547.00 | 1,547.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0160 | REMOVE-STORE AND REINSTALL SIGN | 21134ND | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0165 | REMOVE SIGN | 21373ND | EACH | 56.00 | 56.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0170 | BARCODE SIGN INVENTORY | 24631EC | EACH | 220.00 | 220.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| Project | MP00800422507 | Fed/State Project Number | FE01 008 0042 000-006 | Category | 0003 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.66 | 0.00 | |||
| SUBTOT | $1,900.00 |
$25,531.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||