|
ContID 252072 EST NO 0001 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252072 | 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 | 03/12/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/03/2025 | ||||||
| Primary Proj Number | MP06900782501 | ||||||
| Project No. | FD05 069 0078 002-009 | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | EAST MAIN STREET (KY 78) | ||||||
| Description | BEGINNING AT US 127 EXTENDING EAST TO THE PAVEMENT JOINT 0.0 84 MILES NORTH OF THORNHILL LANE | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 06/19/2025 | ||||
| Date Contract Executed | 03/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $850,224.37 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $850,224.37 |
Total Earnings | $673,850.14 |
$0.00 |
$673,850.14 |
|
| Percent Complete | 79.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $176,374.23 |
Gross Earnings | $673,850.14 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $673,850.14 |
$0.00 |
673,850.14 |
|||
| Contract Id | 252072 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 069 0078 002-009 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 03/12/2025 TO 06/30/2025 | |||||||
| 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 | 252072 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06900782501 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2025 TO 06/30/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP06900782501 | Fed/State Project Number | FD05 069 0078 002-009 | 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 | MP06900782501 | Fed/State Project Number | FD05 069 0078 002-009 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,000.00 | 1,000.000 | 986.670 | 0.000 | 986.670 | 109.15 | 107,695.03 | 107,695.03 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,450.00 | 5,450.000 | 4,917.550 | 0.000 | 4,917.550 | 109.15 | 536,750.58 | 536,750.58 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 52.00 | 52.000 | 12.140 | 0.000 | 12.140 | 5.00 | 60.70 | 60.70 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 265.000 | 0.000 | 265.000 | 13.00 | 3,445.00 | 3,445.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,750.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,250.00 | 2,500.00 | 2,500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 675.00 | 675.000 | 608.780 | 0.000 | 608.780 | 30.00 | 18,263.40 | 18,263.40 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 59,540.00 | 59,540.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 73,000.00 | 73,000.000 | 13,543.000 | 0.000 | 13,543.000 | 0.01 | 135.43 | 135.43 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 138,000.00 | 138,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 254.00 | 254.000 | 0.000 | 0.000 | 4.02 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 89.00 | 89.000 | 0.000 | 0.000 | 10.71 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,040.00 | 10,040.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 25,217.00 | 25,217.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.80 | 0.00 | |||
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 8000 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 1.16 | 0.00 | |||
| 8001 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 1.16 | 0.00 | |||
| Project | MP06900782501 | Fed/State Project Number | FD05 069 0078 002-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,050.00 | 0.00 | |||
| SUBTOT | $673,850.14 |
$673,850.143 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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