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Report_Id: 252160 Est NO 0001 |
Date:09/02/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252160 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/16/2025 TO 08/06/2025 | ||||||
| Date Approved | 08/19/2025 | ||||||
| Primary Proj Number | MP01101502501 | ||||||
| Project No. | FD05 011 0150 004-013 | ||||||
| Primary County | BOYLE | ||||||
| Name of Road | PERRYVILLE ROAD (US 150) | ||||||
| Description | BEGIN AT US 68 / KY 1856 EXTENDING EAST TO US 127B | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 08/25/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $2,355,973.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,355,973.30 |
Total Earnings | $4,250.00 |
$0.00 |
$4,250.00 |
|
| Percent Complete | 0.18 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,351,723.30 |
Gross Earnings | $4,250.00 |
$0.00 |
$4,250.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $4,250.00 |
$0.00 |
$4,250.00 |
|||
| Contract Id | 252160 | Change Order Summary |
County | BOYLE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 011 0150 004-013 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 05/16/2025 TO 08/06/2025 | |||||||
| 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 | 252160 | COMMONWEALTH OF KENTUCKY |
County | BOYLE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01101502501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 08/06/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP01101502501 | Fed/State Project Number | FD05 011 0150 004-013 | 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 | MP01101502501 | Fed/State Project Number | FD05 011 0150 004-013 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 2,350.00 | 2,350.000 | 0.000 | 0.000 | 37.50 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 41.00 | 41.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 106.30 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,550.00 | 6,550.000 | 0.000 | 0.000 | 106.30 | 0.00 | |||
| 0030 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 8,600.00 | 8,600.000 | 0.000 | 0.000 | 111.10 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 728.00 | 728.000 | 425.000 | 0.000 | 425.000 | 10.00 | 4,250.00 | 4,250.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 36,525.00 | 0.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,700.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,149.00 | 3,149.000 | 0.000 | 0.000 | 28.50 | 0.00 | |||
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 77,600.00 | 77,600.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0065 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 26.20 | 26.200 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 170,000.00 | 170,000.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 86,000.00 | 86,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 86,000.00 | 86,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0085 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 370.00 | 370.000 | 0.000 | 0.000 | 8.40 | 0.00 | |||
| 0090 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 370.00 | 370.000 | 0.000 | 0.000 | 8.40 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 184.00 | 184.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 110.25 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 147.00 | 0.00 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 23,533.00 | 23,533.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 59,109.00 | 59,109.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | JOINT ADHESIVE | 20071EC | LF | 42,620.00 | 42,620.000 | 0.000 | 0.000 | 0.48 | 0.00 | |||
| 0130 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 39,526.00 | 39,526.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0135 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 40.00 | 40.000 | 0.000 | 0.000 | 48.00 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 78.00 | 78.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0145 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 719.25 | 0.00 | |||
| 0150 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 719.25 | 0.00 | |||
| 0155 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| Project | MP01101502501 | Fed/State Project Number | FD05 011 0150 004-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 33,600.00 | 0.00 | |||
| SUBTOT | $4,250.00 |
$4,250.00 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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