Report_Id:   243002   Est NO  0002

Date:06/10/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 243002 Estimate Number 0002 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 05/02/2024  TO  05/15/2024
Date Approved 05/28/2024
Primary Proj Number 0702533682401
Project No. CB06 025 3368 000-002, CB06 025 3371 000-003
Primary County CLARK
Name of Road VARIOUS ROADS IN CLARK COUNTY
Description FROM INTERSECTION OF KY 15, EXTENDING NORTHERLY TO INTERSECT ION OF KY 1960.
     
     
Date Let 01/25/2024 Formal Acceptance
Date Awarded 02/06/2024 Date Work Began 04/01/2024
Date Contract Executed 02/08/2024 Open To Traffic
Date NTP Issued 02/08/2024 Actual Completion Date
Current Contract Amount

$565,633.20

Total to Date

Prev to Date

This Estimate
Original Amount

$565,633.20

 Total Earnings

$493,514.49

$251,279.82

$242,234.67

Percent Complete

87.25

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$72,118.71

 Gross Earnings

$493,514.49

$251,279.82

$242,234.67

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$493,514.49

$251,279.82

$242,234.67

Contract Id 243002

Change Order Summary

 County CLARK
Estimate Nbr 0002 Project Number CB06 025 3368 000-002, CB06 025 3371 000-003
Contractor THE ALLEN COMPANY INC Period 05/02/2024  TO  05/15/2024
 
 
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 243002

COMMONWEALTH OF KENTUCKY

County CLARK
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0702533682401
Estimate Nbr 0002 Period 05/02/2024  TO  05/15/2024
Contractor THE ALLEN COMPANY INC
 
Project 0702533682401 Fed/State Project Number CB06 025 3368 000-002 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
0005 DGA BASE 00001 TON 590.00 590.000 566.960 0.000 566.960 46.05 26,108.50 26,108.50
0010 ASPHALT SEAL AGGREGATE 00100 TON 85.00 85.000 0.000 0.000 125.00 0.00
0015 LEVELING & WEDGING PG64-22 00190 TON 89.00 89.000 90.360 0.000 90.360 115.75 10,459.17 10,459.17
0020 EMULSIFIED ASPHALT RS-2 00291 TON 10.00 10.000 0.000 0.000 1,100.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,295.00 1,295.000 1,294.900 0.000 1,294.900 115.75 149,884.67 149,884.67
0030 ASPHALT MATERIAL FOR TACK 00356 TON 9.00 9.000 9.055 0.000 9.055 10.00 90.55 90.55
0035 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 96.000 96.000 0.01 0.96
0040 MAINTAIN & CONTROL TRAFFIC (KY 3368) 02650 LS 1.00 1.000 0.500 0.500 1.000 4,500.00 2,250.00 4,500.00
0045 MOBILIZATION FOR MILL & TEXT (KY 3368) 02676 LS 1.00 1.000 1.000 1.000 5,000.00 5,000.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 40.00 40.000 30.000 30.000 10.00 300.00
0055 BASE FAILURE REPAIR 03240 SQYD 115.00 115.000 148.440 148.440 120.00 17,812.80
0060 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 21,000.00 21,000.000 20,235.000 0.000 20,235.000 0.27 5,463.45 5,463.45
0065 FUEL ADJUSTMENT 10020NS DOLL 2,154.00 2,154.000 0.000 0.000 1.00 0.00
0070 ASPHALT ADJUSTMENT 10030NS DOLL 5,411.00 5,411.000 0.000 0.000 1.00 0.00
Project 0702533682401 Fed/State Project Number CB06 025 3368 000-002 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,047.51 0.00

SUBTOT

$194,256.35

$219,620.11
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0702533712401 Fed/State Project Number CB06 025 3371 000-003 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
0080 DGA BASE 00001 TON 595.00 595.000 608.890 0.000 608.890 46.05 28,039.38 28,039.38
0085 ASPHALT SEAL AGGREGATE 00100 TON 130.00 130.000 0.000 0.000 125.00 0.00
0090 LEVELING & WEDGING PG64-22 00190 TON 124.00 124.000 124.220 124.220 115.75 14,378.46
0095 EMULSIFIED ASPHALT RS-2 00291 TON 16.00 16.000 0.000 0.000 1,100.00 0.00
0100 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,805.00 1,805.000 1,801.870 1,801.870 115.75 208,566.45
0105 ASPHALT MATERIAL FOR TACK 00356 TON 13.00 13.000 11.501 0.000 11.501 10.00 115.01 115.01
0110 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 116.000 0.000 116.000 0.01 1.16 1.16
0115 MAINTAIN & CONTROL TRAFFIC (KY 3371) 02650 LS 1.00 1.000 1.000 0.000 1.000 4,500.00 4,500.00 4,500.00
0120 MOBILIZATION FOR MILL & TEXT (KY 3371) 02676 LS 1.00 1.000 1.000 0.000 1.000 5,000.00 5,000.00 5,000.00
0125 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 15.000 10.00 150.00
0130 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,000.00 15,000.000 0.000 0.000 0.01 0.00
0135 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 31,000.00 31,000.000 49,156.000 13,434.000 62,590.000 0.21 10,322.76 13,143.90
0140 FUEL ADJUSTMENT 10020NS DOLL 3,003.00 3,003.000 0.000 0.000 1.00 0.00
0145 ASPHALT ADJUSTMENT 10030NS DOLL 7,542.00 7,542.000 0.000 0.000 1.00 0.00
Project 0702533712401 Fed/State Project Number CB06 025 3371 000-003 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,047.49 0.00

SUBTOT

$47,978.31

$493,514.48
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00