|
ContID 252033 EST NO 0001 |
Date:05/07/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252033 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07320) Bucher, Jacob D. | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/13/2025 TO 04/30/2025 | ||||||
| Date Approved | 05/06/2025 | ||||||
| Primary Proj Number | MP07600522501 | ||||||
| Project No. | FD05 076 0052 000-002 | ||||||
| Primary County | MADISON | ||||||
| Name of Road | LANCASTER ROAD (KY 52) | ||||||
| Description | BEGIN AT GARRARD / MADISON COUNTY LINE EXTENDING EAST TO PAV EMENT JOINT 125 FEET EAST OF WALLACE MILL ROAD | ||||||
| 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 | $161,499.05 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $161,499.05 |
Total Earnings | $7,875.00 |
$0.00 |
$7,875.00 |
|
| Percent Complete | 4.88 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $153,624.05 |
Gross Earnings | $7,875.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,875.00 |
$0.00 |
7,875.00 |
|||
| Contract Id | 252033 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 076 0052 000-002 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 02/13/2025 TO 04/30/2025 | |||||||
| 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 | 252033 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP07600522501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 04/30/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP07600522501 | Fed/State Project Number | FD05 076 0052 000-002 | 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 | MP07600522501 | Fed/State Project Number | FD05 076 0052 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 240.00 | 240.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,300.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 27,620.00 | 27,620.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 15.75 | 0.00 | |||
| 0030 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,440.00 | 1,440.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0035 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 0045 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 6,200.00 | 6,200.000 | 0.000 | 0.000 | 0.89 | 0.00 | |||
| 0050 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 75.00 | 75.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0055 | OVERBAND CRACK SEALING | 23071EN | LB | 2,500.00 | 2,500.000 | 2,500.000 | 0.000 | 2,500.000 | 3.15 | 7,875.00 | 7,875.00 | |
| Project | MP07600522501 | Fed/State Project Number | FD05 076 0052 000-002 | Category | 0003 THINLAY | |||||||
| 0075 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0090 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 920.00 | 920.000 | 0.000 | 0.000 | 108.10 | 0.00 | |||
| 0095 | FINE MILLING | 24964EC | SQYD | 11,820.00 | 11,820.000 | 0.000 | 0.000 | 1.22 | 0.00 | |||
| Project | MP07600522501 | Fed/State Project Number | FD05 076 0052 000-002 | Category | 0004 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,390.00 | 0.00 | |||
| SUBTOT | $7,875.00 |
$7,875.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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