|
Report_Id: 243002 Est NO 0001 |
Date:05/13/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243002 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/08/2024 TO 05/01/2024 | ||||||
| Date Approved | 05/13/2024 | ||||||
| Primary Proj Number | 0702533682401 | ||||||
| Project No. | CB06 025 3368 000-002, CB06 025 3371 000-003 | ||||||
| Primary County | CLARK | ||||||
| Name of Road | VARIOUS ROADS IN CLARK COUNTY | ||||||
| Description | FROM INTERSECTION OF KY 15, EXTENDING NORTHERLY TO INTERSECT ION OF KY 1960. | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 04/01/2024 | ||||
| Date Contract Executed | 02/08/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/08/2024 | Actual Completion Date | |||||
| Current Contract Amount | $565,633.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $565,633.20 |
Total Earnings | $251,279.82 |
$0.00 |
$251,279.82 |
|
| Percent Complete | 44.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $314,353.38 |
Gross Earnings | $251,279.82 |
$0.00 |
$251,279.82 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $251,279.82 |
$0.00 |
$251,279.82 |
|||
| Contract Id | 243002 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 025 3368 000-002, CB06 025 3371 000-003 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 02/08/2024 TO 05/01/2024 | |||||||
| 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 | 243002 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0702533682401 | ||||||
| Estimate Nbr | 0001 | Period | 02/08/2024 TO 05/01/2024 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0702533682401 | Fed/State Project Number | CB06 025 3368 000-002 | 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 | |
| 0005 | DGA BASE | 00001 | TON | 590.00 | 590.000 | 0.000 | 0.000 | 46.05 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 85.00 | 85.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 89.00 | 89.000 | 0.000 | 0.000 | 115.75 | 0.00 | |||
| 0020 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,295.00 | 1,295.000 | 0.000 | 0.000 | 115.75 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 96.000 | 0.000 | 96.000 | 0.01 | 0.96 | 0.96 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 3368) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,500.00 | 2,250.00 | 2,250.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 3368) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 30.000 | 0.000 | 30.000 | 10.00 | 300.00 | 300.00 | |
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 115.00 | 115.000 | 148.440 | 0.000 | 148.440 | 120.00 | 17,812.80 | 17,812.80 | |
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 21,000.00 | 21,000.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,154.00 | 2,154.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,411.00 | 5,411.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0702533682401 | Fed/State Project Number | CB06 025 3368 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,047.51 | 0.00 | |||
| SUBTOT | $25,363.76 |
$25,363.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0702533712401 | Fed/State Project Number | CB06 025 3371 000-003 | 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 | |
| 0080 | DGA BASE | 00001 | TON | 595.00 | 595.000 | 0.000 | 0.000 | 46.05 | 0.00 | |||
| 0085 | ASPHALT SEAL AGGREGATE | 00100 | TON | 130.00 | 130.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 124.00 | 124.000 | 124.220 | 0.000 | 124.220 | 115.75 | 14,378.46 | 14,378.46 | |
| 0095 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 16.00 | 16.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,805.00 | 1,805.000 | 1,801.870 | 0.000 | 1,801.870 | 115.75 | 208,566.45 | 208,566.45 | |
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC (KY 3371) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 3371) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 10.00 | 150.00 | 150.00 | |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 31,000.00 | 31,000.000 | 13,434.000 | 0.000 | 13,434.000 | 0.21 | 2,821.14 | 2,821.14 | |
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,003.00 | 3,003.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,542.00 | 7,542.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0702533712401 | Fed/State Project Number | CB06 025 3371 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,047.49 | 0.00 | |||
| SUBTOT | $225,916.05 |
$251,279.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||