Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/11/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 091029 Estimate Number 0011 Estimate Type  FINAL
District Office LEXINGTON (07320)  Marks, Eric D.

Contractor THE ALLEN COMPANY INC ADDR SN 1 VC Code VC0000085714
3009 ATKINSON AVE SUITE 300
LEXINGTON , KY , 40509
Pay Period 04/07/2011  TO  04/03/2013
Date Approved 06/11/2013
Primary Proj Number DE07600250929
Project No. ARRA 5192 (004)
Primary County MADISON
Name of Road LEXINGTON-RICHMOND ROAD (US 25)
Description CONSTRUCT LEFT TURN LANE ON US 25 AT KY 1156
     
     
Date Let 07/24/2009 Formal Acceptance 06/18/2010
Date Awarded 08/06/2009 Date Work Began 09/10/2009
Date Contract Executed 08/18/2009 Open To Traffic 06/18/2010
Date NTP Issued 08/18/2009 Actual Completion Date 06/18/2010

Current Contract Amount

$1,041,049.60

Total to Date

Prev to Date

This Estimate

Original Amount

$906,201.86

Total Earnings

$1,040,159.26

$1,023,185.70

$16,973.56

Percent Complete

99.91

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$890.34

Gross Earnings

$1,040,159.26

$1,023,185.70

$16,973.56

Total Change Orders

$134,847.74

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$1,040,159.26

$1,023,185.70

$16,973.56

Contract Id 091029

Change Order Summary

County MADISON
Estimate Nbr 0011 Project Number ARRA 5192 (004)
Contractor THE ALLEN COMPANY INC Period 04/07/2011  TO  04/03/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Undercut, Safeloading, Edge Key Approved 05/10/2010 $95,421.10 0.0
002 ARRA reporting notes Approved 04/13/2010 $0.00 0.0
003 Erosion Control and Traffic Control Overrun Approved 02/09/2011 $39,426.64 215.0
 
 
 
 

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 091029

COMMONWEALTH OF KENTUCKY

County MADISON
Contract No

TRANSPORTATION CABINET

Primary Project Number DE07600250929
Estimate Nbr 0011 Period 04/07/2011  TO  04/03/2013
Contractor THE ALLEN COMPANY INC
 
Project DE07600250929 Fed/State Project Number ARRA 5192 (004) 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
0010 DGA BASE 00001 TON 5,091.00 5,998.250 5,998.250 5,998.250 22.15 132,861.23
0020 TRAFFIC BOUND BASE 00020 TON 19.00 19.000 0.000 0.000 22.15 0.00
0030 LEVELING & WEDGING PG64-22 00190 TON 22.00 22.000 94.250 94.250 75.00 7,068.75
0040 CL3 ASPH BASE 1.00D PG64-22 00214 TON 5,973.00 5,973.000 6,418.110 6,418.110 60.75 389,900.18
0050 ENTRANCE PIPE-15 IN 00440 LF 180.00 180.000 208.000 208.000 29.50 6,136.00
0060 CULVERT PIPE-18 IN 00462 LF 260.50 260.500 260.500 260.500 67.00 17,453.50
0070 CULVERT PIPE-15 IN EQUIV 00490 LF 107.50 107.500 107.500 107.500 72.00 7,740.00
0080 SLOPED BOX INLET-OUTLET TYPE 1 01440 EACH 3.00 3.000 3.000 3.000 2,035.00 6,105.00
0090 S & F BOX INLET-OUTLET-18 IN 01450 EACH 1.00 1.000 1.000 1.000 2,260.00 2,260.00
0100 DROP BOX INLET TYPE 1 01490 EACH 2.00 2.000 2.000 2.000 3,500.00 7,000.00
0110 STANDARD CURB AND GUTTER 01810 LF 52.00 52.000 74.000 0.000 74.000 45.00 3,330.00 3,330.00
0120 LIP CURB AND GUTTER MOD 01821 LF 40.00 40.000 92.000 92.000 45.00 4,140.00
0130 TEMP DITCH 02159 LF 3,350.00 3,350.000 0.000 0.000 1.25 0.00
0140 ROADWAY EXCAVATION 02200 CUYD 8,112.00 10,168.550 10,168.550 10,168.550 16.70 169,814.78
0150 WATER 02242 MGAL 16.00 16.000 0.000 0.000 1.00 0.00
0160 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 462.50 787.500 787.500 787.500 15.80 12,442.50
0170 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 2.000 2.000 2.000 52.50 105.00
0180 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 1.00 4.000 4.000 4.000 2,310.00 9,240.00
0190 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 21.00 21.000 21.000 21.000 78.75 1,653.75
0200 WITNESS POST 02432 EACH 3.00 3.000 3.000 3.000 68.25 204.75
0210 CHANNEL LINING CLASS II 02483 TON 234.00 234.000 234.610 234.610 29.50 6,920.99
0220 CLEARING AND GRUBBING 5.13 ACRES 02545 LS 1.00 1.000 1.000 1.000 9,500.00 9,500.00
0230 SIGNS 02562 SQFT 271.00 271.000 171.000 171.000 13.34 2,281.14
0240 EDGE KEY 02585 LF 20.50 20.500 20.500 20.500 35.00 717.50
0250 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 1,071.00 1,071.000 370.300 370.300 2.00 740.60
0260 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 17,750.00 17,750.00
0270 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 1.000 1.000 41,815.00 41,815.00
0280 TEMP SILT FENCE 02701 LF 775.00 1,432.000 1,432.000 1,432.000 2.25 3,222.00
0290 SILT TRAP TYPE A 02703 EACH 1.00 1.000 0.000 0.000 200.00 0.00
0300 SILT TRAP TYPE B 02704 EACH 33.00 33.000 13.000 13.000 145.00 1,885.00
0310 SILT TRAP TYPE C 02705 EACH 1.00 1.000 0.000 0.000 225.00 0.00
0320 CLEAN SILT TRAP TYPE A 02706 EACH 1.00 1.000 0.000 0.000 100.00 0.00
0330 CLEAN SILT TRAP TYPE B 02707 EACH 66.00 66.000 0.000 0.000 25.00 0.00
0340 CLEAN SILT TRAP TYPE C 02708 EACH 2.00 2.000 0.000 0.000 25.00 0.00
0350 CLEAN TEMP SILT FENCE 02709 LF 1,550.00 1,550.000 25.000 25.000 2.25 56.25
0360 STAKING 02726 LS 1.00 1.000 1.000 1.000 7,350.00 7,350.00
0370 EROSION CONTROL BLANKET 05950 SQYD 1,896.00 3,520.000 3,520.500 3,520.500 1.26 4,435.83
0380 TEMP MULCH 05952 SQYD 24,800.00 24,800.000 16,945.500 16,945.500 0.21 3,558.55
0390 TEMP SEEDING AND PROTECTION 05953 SQYD 1,377.00 1,377.000 0.000 0.000 0.24 0.00
0400 SEEDING AND PROTECTION 05985 SQYD 13,768.00 13,768.000 13,768.000 13,768.000 0.40 5,507.20
0410 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,732.00 18,870.000 18,870.000 18,870.000 0.25 4,717.50
0420 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 7,931.00 10,395.000 10,395.000 10,395.000 0.25 2,598.75
0430 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 100.00 100.000 0.000 0.000 3.15 0.00
0440 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 66.00 66.000 75.000 75.000 8.40 630.00
0450 PAVE MARKING-PAINT CROSS-HATCH 06570 SQFT 267.00 267.000 260.000 260.000 5.25 1,365.00
0460 PAVE MARKING-THERMO CURV ARROW 06574 EACH 7.00 7.000 5.000 5.000 73.50 367.50
0470 CONCRETE-CLASS A 08100 CUYD 3.70 3.700 2.790 2.790 1,200.00 3,348.00
0480 STEEL REINFORCEMENT 08150 LB 24.00 24.000 24.000 24.000 1.00 24.00
0490 FUEL ADJUSTMENT 10020NS DOLL 6,915.00 6,915.000 4,924.460 4,924.460 1.00 4,924.46
0500 ASPHALT ADJUSTMENT 10030NS DOLL 12,836.00 12,836.000 -468.900 -468.900 1.00 -468.90
0510 CL3 ASPH SURF 0.38A PG64-22 22906ES403 TON 886.00 886.000 856.700 856.700 72.65 62,239.25
0520 PIPELINE VIDEO INSPECTION 23131ER701 LF 368.00 368.000 368.000 368.000 8.66 3,186.88
240 EDGE KEY 02585 LF 0.00 150.000 145.500 145.500 35.00 5,092.50
8001 SAFELOADING 02690 CUYD 0.00 15.000 12.400 12.400 150.00 1,860.00
8002 GRANULAR EMBANKMENT 02223 CUYD 0.00 2,057.650 2,057.650 2,057.650 23.10 47,531.71
8003 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 0.00 3,900.000 3,808.700 3,808.700 1.55 5,903.48
8004 WOOD PLANK FENCE Privacy Fence 22000ED LF 0.00 72.000 72.000 0.000 72.000 7.48 538.56 538.56
Project DE07600250929 Fed/State Project Number ARRA 5192 (004) Category 0002 DEMOB AND MOB
0530 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 13,105.00 13,105.00 13,105.00

SUBTOT

$16,973.56

$1,040,159.23

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00