Report_Id:   231021   Est NO  0009

Date:02/17/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 231021 Estimate Number 0009 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 05/30/2024  TO  12/30/2024
Date Approved 02/03/2025
Primary Proj Number DE02500642321
Project No. NHPP 0645(085)
Primary County CLARK
Name of Road I-64
Description ADDRESS CONDITION OF I-64 FROM MP 94.851 TO MP 101.7 IN CLAR K COUNTY
     
     
Date Let 04/27/2023 Formal Acceptance 05/20/2024
Date Awarded 05/09/2023 Date Work Began 08/15/2023
Date Contract Executed 05/19/2023 Open To Traffic
Date NTP Issued 05/19/2023 Actual Completion Date 11/01/2023

Current Contract Amount

$8,532,214.10

Total to Date

Prev to Date

This Estimate

Original Amount

$8,458,114.10

Total Earnings

$7,911,056.52

$7,851,974.31

$59,082.21

Percent Complete

92.72

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$621,157.58

Gross Earnings

$7,911,056.52

$7,851,974.31

$59,082.21

Total Change Orders

$74,100.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$7,911,056.52

$7,851,974.31

$59,082.21

Contract Id 231021

Change Order Summary

County CLARK
Estimate Nbr 0009 Project Number NHPP 0645(085)
Contractor THE ALLEN COMPANY INC Period 05/30/2024  TO  12/30/2024
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Law Enforcement Officer Approved 10/10/2023 $40,950.00 2.0
002 Radar Detection for Traffic Signals Approved 11/27/2023 $17,850.00 1.0
003 Modify Existing Culvert at Mountain Parkway Ramp Approved 02/28/2024 $3,960.00 1.0
004 Thermoplastic Markings Approved 04/30/2024 $11,340.00 1.0
 
 
 
 

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 231021

COMMONWEALTH OF KENTUCKY

County CLARK
Contract Type ARHR   ASPHALT PAVEMENT & ROADWAY REHAB

TRANSPORTATION CABINET

Primary Project Number DE02500642321
Estimate Nbr 0009 Period 05/30/2024  TO  12/30/2024
Contractor THE ALLEN COMPANY INC
 
Project DE02500642321 Fed/State Project Number NHPP 0645(085) 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 DE02500642321 Fed/State Project Number NHPP 0645(085) Category 0001 PAVING
0005 CRUSHED STONE BASE 00003 TON 2,509.00 2,509.000 1,141.380 1,141.380 43.50 49,650.03
0010 DRAINAGE BLANKET-TYPE II-ASPH 00018 TON 686.00 686.000 0.000 0.000 90.50 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 67.00 67.000 107.580 107.580 425.00 45,721.50
0020 ASPHALT SEAL COAT 00103 TON 11.00 11.000 12.860 12.860 1,095.00 14,081.70
0025 LEVELING & WEDGING PG64-22 00190 TON 1,448.00 1,448.000 877.720 877.720 135.00 118,492.20
0030 CL4 ASPH BASE 1.00D PG64-22 00217 TON 1,265.00 1,265.000 1,280.080 1,280.080 110.00 140,808.80
0035 CL4 ASPH BASE 1.00D PG76-22 00219 TON 596.00 596.000 777.960 777.960 121.00 94,133.16
0040 CL3 ASPH SURF 0.38A PG76-22 00336 TON 3,230.00 3,230.000 5,213.810 5,213.810 147.80 770,601.11
0045 CL4 ASPH SURF 0.38A PG76-22 00342 TON 31,047.00 31,047.000 26,626.550 26,626.550 133.25 3,547,987.78
0050 EDGE KEY 02585 LF 1,063.00 1,063.000 1,149.600 1,149.600 22.50 25,866.00
0055 ASPHALT PAVE MILLING & TEXTURING 02677 TON 28,492.00 28,492.000 36,609.030 36,609.030 22.25 814,550.91
0060 JOINT ADHESIVE 20071EC LF 236,600.00 236,600.000 181,420.000 181,420.000 0.46 83,453.20
0065 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC SF 2,997,582.00 2,997,582.000 2,872,445.000 2,872,445.000 0.02 57,448.90
0070 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 131.00 131.000 96.490 96.490 708.50 68,363.16
Project DE02500642321 Fed/State Project Number NHPP 0645(085) Category 0002 ROADWAY
0075 CRUSHED AGGREGATE SIZE NO 2 00078 TON 94.00 94.000 48.880 48.880 55.00 2,688.40
0080 FLUME INLET TYPE 2 01691 EACH 1.00 1.000 1.000 1.000 9,900.00 9,900.00
0085 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982 EACH 313.00 313.000 79.000 79.000 21.00 1,659.00
0090 ROADWAY EXCAVATION 02200 CUYD 2,934.00 2,934.000 2,934.000 2,934.000 28.25 82,885.50
0095 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,932.00 2,932.000 3,297.000 3,297.000 29.93 98,679.21
0100 GUARDRAIL END TREATMENT TYPE 1 02367 EACH 17.00 17.000 18.000 18.000 4,725.00 85,050.00
0105 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 5.00 5.000 5.000 5.000 1,312.50 6,562.50
0110 REMOVE GUARDRAIL 02381 LF 3,483.00 3,483.000 4,325.000 4,325.000 4.20 18,165.00
0115 REMOVE GUARDRAIL END TREATMENT 02396 EACH 13.00 13.000 13.000 13.000 472.50 6,142.50
0120 CHANNEL LINING CLASS II 02483 TON 24.00 24.000 25.450 25.450 75.00 1,908.75
0125 TEMPORARY SIGNS 02562 SQFT 2,750.00 2,750.000 1,168.140 1,168.140 12.00 14,017.68
0130 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 395,000.00 395,000.00
0135 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 7.00 7.000 5.000 5.000 6,175.00 30,875.00
0140 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,800.00 2,800.00
0145 SHOULDER RUMBLE STRIPS 02696 LF 163,122.00 163,122.000 185,193.000 185,193.000 0.19 35,186.67
0150 STAKING 02726 LS 1.00 1.000 1.000 1.000 8,750.00 8,750.00
0155 ARROW PANEL 02775 EACH 4.00 4.000 3.000 3.000 1,750.00 5,250.00
0160 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 306,054.00 306,054.000 203,473.000 203,473.000 0.32 65,111.36
0165 PAVE STRIPING-THERMO-6 IN W 06542 LF 112,848.00 112,848.000 141.000 111,799.000 111,940.000 1.21 170.61 135,447.40
0170 PAVE STRIPING-THERMO-6 IN Y 06543 LF 82,085.00 82,085.000 79,188.000 79,188.000 1.21 95,817.48
0175 PAVE STRIPING-THERMO-12 IN W 06546 LF 4,363.00 4,363.000 4,018.000 4,018.000 2.42 9,723.56
0180 PAVE STRIPING-TEMP REM TAPE-B 06549 LF 2,500.00 2,500.000 1,819.000 1,819.000 3.15 5,729.85
0185 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 2,000.00 2,000.000 9,520.000 9,520.000 3.68 35,033.60
0190 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 2,000.00 2,000.000 6,210.000 6,210.000 3.68 22,852.80
0195 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 91.00 91.000 41.000 94.000 135.000 12.60 516.60 1,701.00
0200 PAVE MARKING-THERMO CURV ARROW 06574 EACH 32.00 32.000 34.000 34.000 136.50 4,641.00
0205 PAVE MARKING-THERMO MERGE ARROW 06578 EACH 6.00 6.000 6.000 6.000 315.00 1,890.00
0210 INLAID PAVEMENT MARKER-B W/R 06613 EACH 1,639.00 1,639.000 1,635.000 1,635.000 25.20 41,202.00
0215 INLAID PAVEMENT MARKER-B Y/R 06614 EACH 124.00 124.000 101.000 101.000 25.20 2,545.20
0220 FUEL ADJUSTMENT 10020NS DOLL 58,504.00 58,504.000 10,782.310 10,782.310 1.00 10,782.31
0225 ASPHALT ADJUSTMENT 10030NS DOLL 146,946.00 146,946.000 0.000 0.000 1.00 0.00
0230 OBJECT MARKER TY 3 20191ED EACH 17.00 17.000 18.000 18.000 105.00 1,890.00
0235 REPLACE GRATE 20366NN EACH 4.00 4.000 5.000 5.000 2,000.00 10,000.00
0240 PAVEMENT REPAIR 20757ED SQYD 99.00 99.000 0.000 0.000 155.00 0.00
0245 PAVEMENT REPAIR LONGITUDINAL JOINT REPAIR 20757ED SQYD 1,825.00 1,825.000 2,156.300 2,156.300 68.50 147,706.55
0250 CONCRETE WEDGE CURB 22883EN LF 942.00 942.000 950.000 950.000 19.50 18,525.00
0255 QUEUE PROTECTION VEHICLE 25075EC HOUR 240.00 240.000 26.000 26.000 105.00 2,730.00
0260 FURNISH QUEUE PROTECTION VEHICLES 25117EC MONT 6.00 6.000 2.500 2.500 8,240.00 20,600.00
0265 PORTABLE QUEUE WARNING ALERT SYSTEM 26136EC MONT 6.00 6.000 2.500 2.500 3,005.00 7,512.50
0270 QUEUE WARNING PCMS 26137EC MONT 36.00 36.000 20.000 20.000 780.00 15,600.00
0275 QUEUE WARNING PORTABLE RADAR SENSORS 26138EC MONT 36.00 36.000 27.500 27.500 475.00 13,062.50
8001 LAW ENFORCEMENT OFFICER 20411ED HOUR 0.00 600.000 805.000 805.000 68.25 54,941.25
8004 HEADWALL MODIFY EXISTING 24575ES610 EACH 0.00 1.000 0.000 0.000 3,960.00 0.00
8005 PAVE MARK THERMO CHEVRON 24679ED SQFT 0.00 1,200.000 1,169.000 1,169.000 8.40 9,819.60
8006 PAVE MARK THERMO-WRONG WAY ARROW 24689EC EACH 0.00 4.000 4.000 4.000 315.00 1,260.00
Project DE02500642321 Fed/State Project Number NHPP 0645(085) Category 0003 TRAFFIC LOOPS
0280 CONDUIT-1 1/4 IN 04793 LF 160.00 160.000 150.000 150.000 15.96 2,394.00
0285 CONDUIT-2 IN 04795 LF 40.00 40.000 40.000 40.000 20.63 825.20
0290 TRENCHING AND BACKFILLING 04820 LF 180.00 180.000 170.000 170.000 8.93 1,518.10
0295 PIEZOELECTRIC SENSOR 04829 EACH 16.00 16.000 16.000 16.000 2,231.25 35,700.00
0300 LOOP WIRE 04830 LF 5,300.00 5,300.000 5,480.000 5,480.000 1.05 5,754.00
0305 LOOP SAW SLOT AND FILL 04895 LF 1,270.00 1,270.000 1,108.000 1,108.000 18.38 20,365.04
0310 GALVANIZED STEEL CABINET 20359NN EACH 4.00 4.000 4.000 4.000 1,155.00 4,620.00
0315 WOOD POST 20360ES818 EACH 8.00 8.000 8.000 8.000 614.25 4,914.00
0320 ELECTRICAL JUNCTION BOX TYPE A 20391NS835 EACH 4.00 4.000 4.000 4.000 1,680.00 6,720.00
8002 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC EACH 0.00 6.000 6.000 6.000 2,100.00 12,600.00
8003 REMOVE SIGNAL EQUIPMENT 24955ED EACH 0.00 2.000 2.000 2.000 2,625.00 5,250.00
Project DE02500642321 Fed/State Project Number NHPP 0645(085) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0325 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 350,000.00 350,000.00
0330 DEMOBILIZATION 02569 LS 1.00 1.000 0.500 0.250 0.750 116,790.00 58,395.00 87,592.50

SUBTOT

$59,082.21

$7,911,056.48

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00