|
ContID 253032 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253032 | 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 | 07/01/2025 TO 07/11/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | 0806901982501 | ||||||
| Project No. | CB06 069 0198 000-004, CB06 069 1247 008-009, CB06 069 2141 001-003 | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | VARIOUS ROADS IN LINCOLN CO | ||||||
| Description | FROM CASEY/ LINCOLN CO LINE, EXTENDING NORTHERLY TOWARDS SH ORT PIKE (CR 1384). | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | |||||
| Date Contract Executed | 07/01/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/01/2025 | Actual Completion Date | |||||
| Current Contract Amount | $625,396.78 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $625,396.78 |
Total Earnings | $238,725.01 |
$0.00 |
$238,725.01 |
|
| Percent Complete | 38.17 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $386,671.77 |
Gross Earnings | $238,725.01 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $238,725.01 |
$0.00 |
238,725.01 |
|||
| Contract Id | 253032 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 069 0198 000-004, CB06 069 1247 008-009, CB06 069 2141 001-003 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 07/01/2025 TO 07/11/2025 | |||||||
| 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 | 253032 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0806901982501 | ||||||
| Estimate Nbr | 0001 | Period | 07/01/2025 TO 07/11/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0806901982501 | Fed/State Project Number | CB06 069 0198 000-004 | 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 458.00 | 458.000 | 0.000 | 0.000 | 111.10 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,518.00 | 2,518.000 | 0.000 | 0.000 | 111.10 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 26.20 | 26.200 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 148.00 | 148.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 198) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,200.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 198) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 32,200.00 | 32,200.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,200.00 | 32,200.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 11.02 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 4,632.00 | 4,632.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 11,635.00 | 11,635.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0806901982501 | Fed/State Project Number | CB06 069 0198 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,946.68 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0806912472501 | Fed/State Project Number | CB06 069 1247 008-009 | 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 76.660 | 0.000 | 76.660 | 111.10 | 8,516.92 | 8,516.92 | |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 548.00 | 548.000 | 556.710 | 0.000 | 556.710 | 111.10 | 61,850.48 | 61,850.48 | |
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.20 | 5.200 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 128.00 | 128.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 38.000 | 0.000 | 38.000 | 45.00 | 1,710.00 | 1,710.00 | |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 1247) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,400.00 | 1,400.00 | 1,400.00 | |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,600.00 | 8,600.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 8,600.00 | 8,600.000 | 8,414.000 | 0.000 | 8,414.000 | 0.27 | 2,271.78 | 2,271.78 | |
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 970.00 | 970.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,436.00 | 2,436.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0806912472501 | Fed/State Project Number | CB06 069 1247 008-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,946.66 | 0.00 | |||
| SUBTOT | $75,749.18 |
$75,749.187 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0806921412501 | Fed/State Project Number | CB06 069 2141 001-003 | 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 | |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 168.00 | 168.000 | 168.030 | 0.000 | 168.030 | 111.10 | 18,668.13 | 18,668.13 | |
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,231.00 | 1,231.000 | 1,226.300 | 0.000 | 1,226.300 | 111.10 | 136,241.93 | 136,241.93 | |
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.30 | 12.300 | 5.900 | 0.000 | 5.900 | 1.00 | 5.90 | 5.90 | |
| 0140 | TEMPORARY SIGNS | 02562 | SQFT | 208.00 | 208.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | EDGE KEY | 02585 | LF | 50.00 | 50.000 | 60.000 | 0.000 | 60.000 | 45.00 | 2,700.00 | 2,700.00 | |
| 0150 | MAINTAIN & CONTROL TRAFFIC (KY 2141) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,450.00 | 2,450.00 | 2,450.00 | |
| 0155 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,300.00 | 11,300.000 | 1,357.000 | 0.000 | 1,357.000 | 0.01 | 13.57 | 13.57 | |
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,300.00 | 11,300.000 | 10,727.000 | 0.000 | 10,727.000 | 0.27 | 2,896.29 | 2,896.29 | |
| 0165 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 165.31 | 0.00 | |||
| 0170 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 8.82 | 0.00 | |||
| 0175 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 11.02 | 0.00 | |||
| 0180 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,178.00 | 2,178.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,470.00 | 5,470.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0806921412501 | Fed/State Project Number | CB06 069 2141 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0190 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,946.66 | 0.00 | |||
| SUBTOT | $162,975.82 |
$162,975.823 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||