Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132033 Estimate Number 0008 Estimate Type  FINAL
District Office SOMERSET (08340)  Lucas, William H., P.E.

Contractor THE ALLEN COMPANY INC ADDR SN 1 VC Code VC0000085714
3009 ATKINSON AVE SUITE 300
LEXINGTON , KY , 40509
Pay Period 10/05/2013  TO  11/08/2013
Date Approved 12/26/2013
Primary Proj Number MP06900271301
Project No. FD05 069 0027 015-022
Primary County LINCOLN
Name of Road SOMERSET-LANCASTER ROAD (US 27)
Description SOMERSET-LANCASTER ROAD (US 27)
     
     
Date Let 03/22/2013 Formal Acceptance 08/12/2013
Date Awarded 04/03/2013 Date Work Began 05/14/2013
Date Contract Executed 04/17/2013 Open To Traffic 07/16/2013
Date NTP Issued 04/17/2013 Actual Completion Date 07/16/2013

Current Contract Amount

$1,501,362.30

Total to Date

Prev to Date

This Estimate

Original Amount

$1,501,362.30

Total Earnings

$1,317,731.85

$1,302,071.85

$15,660.00

Percent Complete

87.77

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$183,630.45

Gross Earnings

$1,317,731.85

$1,302,071.85

$15,660.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,317,731.85

$1,302,071.85

$15,660.00

Contract Id 132033

Change Order Summary

County LINCOLN
Estimate Nbr 0008 Project Number FD05 069 0027 015-022
Contractor THE ALLEN COMPANY INC Period 10/05/2013  TO  11/08/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 06/03/2013 $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 132033

COMMONWEALTH OF KENTUCKY

County LINCOLN
Contract No

TRANSPORTATION CABINET

Primary Project Number MP06900271301
Estimate Nbr 0008 Period 10/05/2013  TO  11/08/2013
Contractor THE ALLEN COMPANY INC
 
Project MP06900271301 Fed/State Project Number FD05 069 0027 015-022 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 MP06900271301 Fed/State Project Number FD05 069 0027 015-022 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 1,761.00 1,761.000 1,597.870 1,597.870 78.50 125,432.79
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,050.00 1,050.000 1,011.290 1,011.290 78.50 79,386.26
0030 CL3 ASPH SURF 0.38B PG64-22 00388 TON 11,958.00 11,958.000 11,605.170 11,605.170 81.65 947,562.13
0040 TEMPORARY SIGNS 02562 SQFT 370.00 370.000 409.000 409.000 8.50 3,476.50
0050 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 26,225.00 26,225.00
0060 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,000.00 2,000.00
0070 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 3,970.00 3,970.000 4,887.720 4,887.720 16.00 78,203.52
0090 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 500.00 1,000.00
0100 CONDUIT-1 1/4 IN (REVISED: 3-20-13) 04793 LF 300.00 300.000 10.000 10.000 4.20 42.00
0110 ELECTRICAL JUNCTION BOX TYPE B (REVISED: 3-20-13) 04811 EACH 10.00 10.000 2.000 2.000 525.00 1,050.00
0120 LOOP WIRE (REVISED: 3-20-13) 04830 LF 6,000.00 6,000.000 2,074.000 2,074.000 0.26 539.24
0130 CABLE-NO. 14/1 PAIR (REVISED: 3-20-13) 04850 LF 4,500.00 4,500.000 0.000 0.000 1.05 0.00
0140 LOOP SAW SLOT AND FILL (REVISED: 3-20-13) 04895 LF 2,250.00 2,250.000 787.000 787.000 9.24 7,271.88
0150 TRENCHING (REVISED: 3-18-13) 06427 LF 300.00 300.000 0.000 0.000 4.20 0.00
0160 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 67,000.00 67,000.000 65,393.000 65,393.000 0.15 9,808.95
0170 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 143,000.00 143,000.000 136,546.000 136,546.000 0.15 20,481.90
0180 PAVE MARKING-THERMO X-WALK-12 IN 06566 LF 184.00 184.000 992.000 992.000 4.20 4,166.40
0190 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 640.00 640.000 679.000 679.000 7.35 4,990.65
0200 PAVE MARKING-THERMO CURV ARROW 06574 EACH 51.00 51.000 60.000 60.000 73.50 4,410.00
0210 PAVE MARKING-THERMO MERGE ARROW 06578 EACH 3.00 3.000 3.000 3.000 110.25 330.75
0220 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 1,723.00 1,723.000 1,018.000 1,018.000 7.75 7,889.50
0230 FUEL ADJUSTMENT 10020NS DOLL 25,261.00 25,261.000 0.000 0.000 1.00 0.00
0240 ASPHALT ADJUSTMENT 10030NS DOLL 63,449.00 63,449.000 0.000 0.000 1.00 0.00
0250 CENTERLINE RUMBLE STRIPS-12 IN 23821EC LF 16,890.00 16,890.000 16,053.000 16,053.000 0.42 6,742.26
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -36,657.900 -36,657.900 1.00 -36,657.90
Project MP06900271301 Fed/State Project Number FD05 069 0027 015-022 Category 0002 DEMOBILIZATION
0260 DEMOBILIZATION 02569 LS 1.00 1.000 0.750 0.250 1.000 20,880.00 15,660.00 20,880.00

SUBTOT

$15,660.00

$1,317,731.84

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00