Report_Id: 241101 Est NO 0001 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 241101 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | FLEMINGSBURG (09360) Tuel, Christopher L. | ||||||
Contractor | ALLARD EXCAVATION LLC | ADDR SN 0 VC Code KS0012630 | |||||
, , | |||||||
Pay Period | 03/25/2024 TO 05/31/2024 | ||||||
Date Approved | 06/09/2024 | ||||||
Primary Proj Number | DE04500012302 | ||||||
Project No. | STMP 3004(061) | ||||||
Primary County | GREENUP | ||||||
Name of Road | KY 1 | ||||||
Description | TURN LANES @ ARGILLITE ELEMENTARY | ||||||
Date Let | 02/22/2024 | Formal Acceptance | |||||
Date Awarded | 03/05/2024 | Date Work Began | 05/28/2024 | ||||
Date Contract Executed | 03/25/2024 | Open To Traffic | |||||
Date NTP Issued | 03/25/2024 | Actual Completion Date | |||||
Current Contract Amount | $1,097,369.01 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $1,097,369.01 |
Total Earnings | $9,465.95 |
$0.00 |
$9,465.95 |
|
Percent Complete | 0.86 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $1,087,903.06 |
Gross Earnings | $9,465.95 |
$0.00 |
$9,465.95 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $9,465.95 |
$0.00 |
$9,465.95 |
|||
Contract Id | 241101 | Change Order Summary |
County | GREENUP | ||||||
Estimate Nbr | 0001 | Project Number | STMP 3004(061) | |||||||
Contractor | ALLARD EXCAVATION LLC | Period | 03/25/2024 TO 05/31/2024 | |||||||
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 | 241101 | COMMONWEALTH OF KENTUCKY |
County | GREENUP | ||||||
Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | DE04500012302 | ||||||
Estimate Nbr | 0001 | Period | 03/25/2024 TO 05/31/2024 | |||||||
Contractor | ALLARD EXCAVATION LLC | |||||||||
Project | DE04500012302 | Fed/State Project Number | STMP 3004(061) | 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 | DE04500012302 | Fed/State Project Number | STMP 3004(061) | Category | 0001 PAVING | |||||||
0005 | CRUSHED STONE BASE | 00003 | TON | 1,847.00 | 1,847.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
0010 | TRAFFIC BOUND BASE | 00020 | TON | 165.00 | 165.000 | 0.000 | 0.000 | 57.00 | 0.00 | |||
0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 13.90 | 13.900 | 0.000 | 0.000 | 619.00 | 0.00 | |||
0020 | ASPHALT SEAL COAT | 00103 | TON | 1.70 | 1.700 | 0.000 | 0.000 | 2,731.00 | 0.00 | |||
0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 1,183.00 | 1,183.000 | 0.000 | 0.000 | 183.00 | 0.00 | |||
0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 430.00 | 430.000 | 0.000 | 0.000 | 229.00 | 0.00 | |||
0035 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 2.70 | 2.700 | 0.000 | 0.000 | 16.00 | 0.00 | |||
0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 99.00 | 99.000 | 0.000 | 0.000 | 107.00 | 0.00 | |||
Project | DE04500012302 | Fed/State Project Number | STMP 3004(061) | Category | 0002 ROADWAY | |||||||
0045 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | TON | 300.00 | 300.000 | 0.000 | 0.000 | 69.00 | 0.00 | |||
0050 | DELINEATOR FOR BARRIER - YELLOW | 01985 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
0055 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 19.00 | 0.00 | |||
0060 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 690.00 | 690.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
0065 | TEMP DITCH | 02159 | LF | 689.00 | 689.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
0070 | CLEAN TEMP DITCH | 02160 | LF | 345.00 | 345.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0075 | ROADWAY EXCAVATION | 02200 | CUYD | 5,110.00 | 5,110.000 | 0.000 | 0.000 | 33.00 | 0.00 | |||
0080 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 87.00 | 0.00 | |||
0085 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,182.00 | 0.00 | |||
0090 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 601.00 | 0.00 | |||
0095 | WITNESS POST | 02432 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 226.00 | 0.00 | |||
0100 | CHANNEL LINING CLASS II | 02483 | TON | 383.00 | 383.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
0105 | CHANNEL LINING CLASS III | 02484 | TON | 722.00 | 722.000 | 0.000 | 0.000 | 51.00 | 0.00 | |||
0110 | CLEARING AND GRUBBING (3.15 ACRES) | 02545 | LS | 1.00 | 1.000 | 0.050 | 0.000 | 0.050 | 41,704.00 | 2,085.20 | 2,085.20 | |
0115 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 130.000 | 0.000 | 130.000 | 21.00 | 2,730.00 | 2,730.00 | |
0120 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 2,330.00 | 2,330.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
0125 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.000 | 0.050 | 34,736.00 | 1,736.80 | 1,736.80 | |
0130 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 1,836.00 | 1,836.00 | 1,836.00 | |
0135 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,570.00 | 0.00 | |||
0140 | TEMP SILT FENCE | 02701 | LF | 689.00 | 689.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
0145 | SILT TRAP TYPE A | 02703 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 360.00 | 0.00 | |||
0150 | SILT TRAP TYPE B | 02704 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 360.00 | 0.00 | |||
0155 | SILT TRAP TYPE C | 02705 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 360.00 | 0.00 | |||
0160 | CLEAN SILT TRAP TYPE A | 02706 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
0165 | CLEAN SILT TRAP TYPE B | 02707 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
0170 | CLEAN SILT TRAP TYPE C | 02708 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 40.00 | 0.00 | |||
0175 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.050 | 0.000 | 0.050 | 21,559.00 | 1,077.95 | 1,077.95 | |
0180 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,919.00 | 0.00 | |||
0185 | RELOCATE CRASH CUSHION | 02898 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,264.00 | 0.00 | |||
0190 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,610.00 | 0.00 | |||
0195 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 690.00 | 690.000 | 0.000 | 0.000 | 143.00 | 0.00 | |||
0200 | EROSION CONTROL BLANKET | 05950 | SQYD | 1,862.00 | 1,862.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
0205 | TEMP MULCH | 05952 | SQYD | 10,169.00 | 10,169.000 | 0.000 | 0.000 | 0.04 | 0.00 | |||
0210 | TEMP SEEDING AND PROTECTION | 05953 | SQYD | 7,623.00 | 7,623.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0215 | INITIAL FERTILIZER | 05963 | TON | 0.30 | 0.300 | 0.000 | 0.000 | 1,919.00 | 0.00 | |||
0220 | MAINTENANCE FERTILIZER | 05964 | TON | 0.50 | 0.500 | 0.000 | 0.000 | 1,919.00 | 0.00 | |||
0225 | SEEDING AND PROTECTION | 05985 | SQYD | 10,309.00 | 10,309.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0230 | AGRICULTURAL LIMESTONE | 05992 | TON | 6.40 | 6.400 | 0.000 | 0.000 | 112.00 | 0.00 | |||
0235 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,800.00 | 10,800.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
0240 | PAVE STRIPING-PERM PAINT-4 IN WHITE | 06514 | LF | 1,865.00 | 1,865.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
0245 | PAVE STRIPING-PERM PAINT-4 IN YELLOW | 06514 | LF | 3,050.00 | 3,050.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
0250 | PAVE STRIPING-PERM PAINT-12 IN YELLOW | 06517 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
0255 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
0260 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
0265 | PAVE MARK-PAINT ARROWS | 20208NC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
0270 | LONGITUDINAL EDGE KEY | 21289ED | LF | 790.00 | 790.000 | 0.000 | 0.000 | 4.44 | 0.00 | |||
0275 | REMOVE AND RELOCATE SHEET SIGNS | 21813NN | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 510.00 | 0.00 | |||
Project | DE04500012302 | Fed/State Project Number | STMP 3004(061) | Category | 0003 DRAINAGE | |||||||
0280 | ENTRANCE PIPE-15 IN | 00440 | LF | 82.00 | 82.000 | 0.000 | 0.000 | 113.00 | 0.00 | |||
0285 | CULVERT PIPE-36 IN | 00468 | LF | 62.00 | 62.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
0290 | PIPE CULVERT HEADWALL-36 IN | 01212 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 7,273.00 | 0.00 | |||
0295 | METAL END SECTION TY 3-36 IN | 01395 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
0300 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | SQYD | 239.00 | 239.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
Project | DE04500012302 | Fed/State Project Number | STMP 3004(061) | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
0305 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50,000.00 | 0.00 | |||
SUBTOT | $9,465.95 |
$9,465.95 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |