|
Report_Id: 253026 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253026 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Hoffman, David J | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 05/12/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 1105500892501 | ||||||
| Project No. | CB06 055 0089 000-002, CB06 055 1209 001-004 | ||||||
| Primary County | JACKSON | ||||||
| Name of Road | VARIOUS ROADS IN JACKSON CO | ||||||
| Description | FROM ROCKCASTLE / JACKSON CO LINE, EXTENDING NORTHERLY TO HO RSE LICK RD (CR 1347). | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 09/08/2025 | ||||
| Date Contract Executed | 05/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $464,369.43 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $464,369.43 |
Total Earnings | $24,731.04 |
$0.00 |
$24,731.04 |
|
| Percent Complete | 5.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $439,638.39 |
Gross Earnings | $24,731.04 |
$0.00 |
$24,731.04 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $24,731.04 |
$0.00 |
$24,731.04 |
|||
| Contract Id | 253026 | Change Order Summary |
County | JACKSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 055 0089 000-002, CB06 055 1209 001-004 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 05/12/2025 TO 09/19/2025 | |||||||
| 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 | 253026 | COMMONWEALTH OF KENTUCKY |
County | JACKSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1105500892501 | ||||||
| Estimate Nbr | 0001 | Period | 05/12/2025 TO 09/19/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 1105500892501 | Fed/State Project Number | CB06 055 0089 000-002 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 203.00 | 203.000 | 208.770 | 0.000 | 208.770 | 118.45 | 24,728.80 | 24,728.80 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 945.00 | 945.000 | 0.000 | 0.000 | 118.45 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 9.00 | 9.000 | 0.000 | 0.000 | 710.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 137.00 | 137.000 | 76.500 | 0.000 | 76.500 | 0.01 | 0.76 | 0.76 | |
| 0025 | EDGE KEY | 02585 | LF | 17.00 | 17.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 89) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,400.00 | 7,400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 14,800.00 | 14,800.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,787.00 | 1,787.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,489.00 | 4,489.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1105500892501 | Fed/State Project Number | CB06 055 0089 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,295.00 | 0.00 | |||
| SUBTOT | $24,729.57 |
$24,729.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 1105512092501 | Fed/State Project Number | CB06 055 1209 001-004 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 335.00 | 335.000 | 0.000 | 0.000 | 118.45 | 0.00 | |||
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,935.00 | 1,935.000 | 0.000 | 0.000 | 118.45 | 0.00 | |||
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 16.00 | 16.000 | 0.000 | 0.000 | 710.00 | 0.00 | |||
| 0075 | TEMPORARY SIGNS | 02562 | SQFT | 146.00 | 146.000 | 146.000 | 0.000 | 146.000 | 0.01 | 1.46 | 1.46 | |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 1209) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,150.00 | 0.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,450.00 | 12,450.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,900.00 | 24,900.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,534.00 | 3,534.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,876.00 | 8,876.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1105512092501 | Fed/State Project Number | CB06 055 1209 001-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,295.00 | 0.00 | |||
| SUBTOT | $1.46 |
$24,731.03 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||