Report_Id:ESTIMATE FINAL updated 6-26-09

Date:03/29/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 073410 Estimate Number 0003 Estimate Type  FINAL
District Office LEXINGTON (07360)  Faeth, Charlotte B., P.E.
Contractor THE ALLEN COMPANY INC ADDR SN 1 VC Code VC0000085714
3009 ATKINSON AVE SUITE 300
LEXINGTON , KY , 40509
Pay Period 07/26/2007  TO  03/09/2012
Date Approved 05/14/2012
Primary Proj Number 0701100370701
Project No. CB06 011 0037 000-006
Primary County BOYLE
Name of Road FORKLAND ROAD (KY 37)
Description FROM KY 243 EXTENDING EASTERLY TO ROLLING FORK BRIDGE
     
     
Date Let 04/20/2007 Formal Acceptance 08/16/2007
Date Awarded 04/30/2007 Date Work Began 07/05/2007
Date Contract Executed 06/19/2007 Open To Traffic 07/19/2007
Date NTP Issued 06/19/2007 Actual Completion Date 07/19/2007
Current Contract Amount

$228,805.42

Total to Date

Prev to Date

This Estimate
Original Amount

$228,805.42

 Total Earnings

$210,754.61

$205,267.84

$5,486.77

Percent Complete

92.11

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$18,050.81

 Gross Earnings

$210,754.61

$205,267.84

$5,486.77

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$210,754.61

$205,267.84

$5,486.77

Contract Id 073410

Change Order Summary

 County BOYLE
Estimate Nbr 0003 Project Number CB06 011 0037 000-006
Contractor THE ALLEN COMPANY INC Period 07/26/2007  TO  03/09/2012
 
 
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 073410

COMMONWEALTH OF KENTUCKY

County BOYLE
Contract No

TRANSPORTATION CABINET

Primary Project Number 0701100370701
Estimate Nbr 0003 Period 07/26/2007  TO  03/09/2012
Contractor THE ALLEN COMPANY INC
 
Project 0701100370701 Fed/State Project Number CB06 011 0037 000-006 Category 0001 RDWY
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
0010 FUEL ADJUSTMENT 10020NS DOLL 4,122.00 4,122.000 0.000 0.000 1.00 0.00
0020 ASPHALT ADJUSTMENT 10030NS DOLL 8,327.00 8,327.000 -2,669.790 -2,669.790 1.00 -2,669.79
0030 LOT PAY ADJUSTMENT 10000NS DOLL 4,630.00 4,630.000 2,101.770 0.000 2,101.770 1.00 2,101.77 2,101.77
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 10,000.00 10,000.000 688.000 688.000 0.01 6.88
0050 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC EACH 2.00 2.000 0.000 0.000 100.00 0.00
0060 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 43,262.00 43,262.000 45,814.000 45,814.000 0.11 5,039.54
0070 LEVELING & WEDGING PG64-22 00190 TON 566.00 566.000 574.880 574.880 42.45 24,403.65
0080 MOBILIZATION FOR MILL & TEXT KY 37 02676 LS 1.00 1.000 1.000 1.000 325.00 325.00
0090 ASPH PAVE MILLING & TEXTURING 02677 TON 36.00 36.000 30.000 30.000 35.00 1,050.00
0100 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 755.00 755.000 746.120 746.120 42.45 31,672.79
0110 SIGNS 02562 SQFT 390.00 390.000 165.000 165.000 0.01 1.65
0120 MAINTAIN & CONTROL TRAFFIC KY 37 02650 LS 1.00 1.000 1.000 1.000 3,260.00 3,260.00
0130 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,305.00 3,305.000 3,300.780 3,300.780 42.45 140,118.11
0140 PILOT TRUCK 21566ND LS 1.00 1.000 1.000 1.000 2,060.00 2,060.00
Project 0701100370701 Fed/State Project Number CB06 011 0037 000-006 Category 0002 ZEMO
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 3,385.00 3,385.00 3,385.00

SUBTOT

$5,486.77

$210,754.61
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00