|
ContID 252063 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252063 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 03/12/2025 TO 07/09/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP02519272501 | ||||||
| Project No. | FD05 025 1927 006-009 | ||||||
| Primary County | CLARK | ||||||
| Name of Road | COLBY ROAD / BELMONT AVENUE (KY 1927) | ||||||
| Description | BEGIN AT KY 1958 EXTENDING EASTWARD TO KY 627 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 05/13/2025 | ||||
| Date Contract Executed | 03/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2025 | Actual Completion Date | 07/11/2025 | ||||
| Current Contract Amount | $277,579.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $277,579.30 |
Total Earnings | $274,970.35 |
$0.00 |
$274,970.35 |
|
| Percent Complete | 99.06 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,608.95 |
Gross Earnings | $274,970.35 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $274,970.35 |
$0.00 |
274,970.35 |
|||
| Contract Id | 252063 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 025 1927 006-009 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 03/12/2025 TO 07/09/2025 | |||||||
| 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 | 252063 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02519272501 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2025 TO 07/09/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP02519272501 | Fed/State Project Number | FD05 025 1927 006-009 | 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 | MP02519272501 | Fed/State Project Number | FD05 025 1927 006-009 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 149.590 | 0.000 | 149.590 | 55.00 | 8,227.45 | 8,227.45 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 38.00 | 38.000 | 22.900 | 0.000 | 22.900 | 100.00 | 2,290.00 | 2,290.00 | |
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 81.00 | 81.000 | 75.280 | 0.000 | 75.280 | 115.95 | 8,728.71 | 8,728.71 | |
| 0020 | EMULSIFIED ASPHALT RS-2 | 00291 | TON | 5.00 | 5.000 | 2.751 | 0.000 | 2.751 | 300.00 | 825.30 | 825.30 | |
| 0025 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,500.00 | 1,500.000 | 1,479.570 | 0.000 | 1,479.570 | 115.95 | 171,556.14 | 171,556.14 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 222.500 | 0.000 | 222.500 | 13.00 | 2,892.50 | 2,892.50 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.000 | 0.300 | 6,000.00 | 1,800.00 | 1,800.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,500.00 | 5,500.00 | 5,500.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 445.00 | 445.000 | 445.000 | 0.000 | 445.000 | 41.10 | 18,289.50 | 18,289.50 | |
| 0050 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 30.00 | 30.000 | 28.110 | 0.000 | 28.110 | 200.00 | 5,622.00 | 5,622.00 | |
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 315.00 | 315.000 | 535.530 | 0.000 | 535.530 | 84.95 | 45,493.27 | 45,493.27 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,000.00 | 7,000.000 | 8,643.000 | 0.000 | 8,643.000 | 0.19 | 1,642.17 | 1,642.17 | |
| 0065 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 15,200.00 | 15,200.000 | 2,611.000 | 0.000 | 2,611.000 | 0.30 | 783.30 | 783.30 | |
| 0070 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 3.48 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 10.71 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 54.00 | 54.000 | 0.000 | 0.000 | 10.71 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 107.14 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 26.00 | 26.000 | 0.000 | 0.000 | 32.14 | 0.00 | |||
| 0095 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 30.00 | 30.000 | 24.000 | 0.000 | 24.000 | 55.00 | 1,320.00 | 1,320.00 | |
| 0100 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.00 | 9.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0105 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| Project | MP02519272501 | Fed/State Project Number | FD05 025 1927 006-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,105.00 | 0.00 | |||
| SUBTOT | $274,970.35 |
$274,970.351 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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