|
ContID 252034 EST NO 0001 |
Date:05/07/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252034 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| 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 | MP01121682501 | ||||||
| Project No. | FD05 011 2168 000-002 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | DANVILLE CONNECTOR (KY 2168) | ||||||
| Description | BEGIN AT US 127 EXTENDING EAST TO PAVEMENT JOINT 500 FEET WE ST OF KY 33 | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 04/23/2025 | ||||
| Date Contract Executed | 02/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $154,804.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $154,804.98 |
Total Earnings | $8,832.00 |
$0.00 |
$8,832.00 |
|
| Percent Complete | 5.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $145,972.98 |
Gross Earnings | $8,832.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $8,832.00 |
$0.00 |
8,832.00 |
|||
| Contract Id | 252034 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 011 2168 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 | 252034 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP01121682501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 04/30/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP01121682501 | Fed/State Project Number | FD05 011 2168 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 | MP01121682501 | Fed/State Project Number | FD05 011 2168 000-002 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 168.00 | 168.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 29,100.00 | 29,100.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0030 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 7,112.00 | 7,112.000 | 0.000 | 0.000 | 0.79 | 0.00 | |||
| 0035 | OVERBAND CRACK SEALING | 23071EN | LB | 4,950.00 | 4,950.000 | 4,800.000 | 0.000 | 4,800.000 | 1.84 | 8,832.00 | 8,832.00 | |
| Project | MP01121682501 | Fed/State Project Number | FD05 011 2168 000-002 | Category | 0003 THINLAY | |||||||
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,250.00 | 0.00 | |||
| 0065 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0075 | CL2 ASPH SURF NO.4B PG64-22 | 24888EC | TON | 890.00 | 890.000 | 0.000 | 0.000 | 125.75 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | MP01121682501 | Fed/State Project Number | FD05 011 2168 000-002 | Category | 0004 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,290.00 | 0.00 | |||
| SUBTOT | $8,832.00 |
$8,832.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||