|
ContID 252015 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252015 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08340) Phelps, Lindsey B. | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/13/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP06901272501 | ||||||
| Project No. | FD05 069 0127 000-011 | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | LIBERTY - DANVILLE (US 127) | ||||||
| Description | BEGINNING AT THE CASEY COUNTY LINE EXTENDING NORTH TO THE BO YLE COUNTY LINE | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | |||||
| Date Contract Executed | 02/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,408,057.24 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,408,057.24 |
Total Earnings | $509,140.74 |
$0.00 |
$509,140.74 |
|
| Percent Complete | 36.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $898,916.50 |
Gross Earnings | $509,140.74 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $509,140.74 |
$0.00 |
509,140.74 |
|||
| Contract Id | 252015 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 069 0127 000-011 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 02/13/2025 TO 07/11/2025 | |||||||
| 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 | 252015 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP06901272501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 07/11/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP06901272501 | Fed/State Project Number | FD05 069 0127 000-011 | 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 | MP06901272501 | Fed/State Project Number | FD05 069 0127 000-011 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 814.00 | 814.000 | 285.000 | 0.000 | 285.000 | 12.50 | 3,562.50 | 3,562.50 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,700.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,750.00 | 3,500.00 | 3,500.00 | |
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 113,500.00 | 113,500.000 | 0.000 | 0.000 | 1.07 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 50,000.00 | 50,000.000 | 0.000 | 0.000 | 1.07 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 149.00 | 149.000 | 0.000 | 0.000 | 10.20 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,046.00 | 1,046.000 | 0.000 | 0.000 | 4.08 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 26.00 | 26.000 | 0.000 | 0.000 | 122.40 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 306.00 | 0.00 | |||
| 0055 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 56,500.00 | 56,500.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0060 | OVERBAND CRACK SEALING | 23071EN | LB | 14,000.00 | 14,000.000 | 4,300.000 | 0.000 | 4,300.000 | 1.79 | 7,697.00 | 7,697.00 | |
| 0065 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 992.00 | 992.000 | 0.000 | 0.000 | 4.08 | 0.00 | |||
| 0070 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 74.00 | 74.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 8000 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| Project | MP06901272501 | Fed/State Project Number | FD05 069 0127 000-011 | Category | 0003 THINLAY | |||||||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,500.00 | 1,500.000 | 404.460 | 0.000 | 404.460 | 75.00 | 30,334.50 | 30,334.50 | |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 94.00 | 94.000 | 13.870 | 0.000 | 13.870 | 10.00 | 138.70 | 138.70 | |
| 0100 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,000.00 | 10,000.00 | 10,000.00 | |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 80.00 | 80.000 | 102.000 | 0.000 | 102.000 | 10.00 | 1,020.00 | 1,020.00 | |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0115 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 7,900.00 | 7,900.000 | 3,821.840 | 0.000 | 3,821.840 | 118.50 | 452,888.04 | 452,888.04 | |
| Project | MP06901272501 | Fed/State Project Number | FD05 069 0127 000-011 | Category | 0004 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,810.00 | 0.00 | |||
| SUBTOT | $509,140.74 |
$509,140.740 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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