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Report_Id: 253066 Est NO 0001 |
Date:09/29/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253066 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11340) Fuson, David D. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 07/14/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 1105500892502 | ||||||
| Project No. | CB06 055 0089 001-007 | ||||||
| Primary County | JACKSON | ||||||
| Name of Road | INDIAN CREEK RD (KY 89) | ||||||
| Description | FROM HORSE LICK RD (CR 1347), EXTENDING NORTHERLY TO FLAT TO P CHURCH RD (CR 1370). | ||||||
| Date Let | 06/26/2025 | Formal Acceptance | |||||
| Date Awarded | 07/09/2025 | Date Work Began | 09/08/2025 | ||||
| Date Contract Executed | 07/14/2025 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2025 | Actual Completion Date | |||||
| Current Contract Amount | $569,615.10 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $569,615.10 |
Total Earnings | $3,690.65 |
$0.00 |
$3,690.65 |
|
| Percent Complete | 0.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $565,924.45 |
Gross Earnings | $3,690.65 |
$0.00 |
$3,690.65 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,690.65 |
$0.00 |
$3,690.65 |
|||
| Contract Id | 253066 | Change Order Summary |
County | JACKSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 055 0089 001-007 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 07/14/2025 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 | 253066 | COMMONWEALTH OF KENTUCKY |
County | JACKSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1105500892502 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2025 TO 09/19/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 1105500892502 | Fed/State Project Number | CB06 055 0089 001-007 | 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 | 1105500892502 | Fed/State Project Number | CB06 055 0089 001-007 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 724.00 | 724.000 | 20.260 | 0.000 | 20.260 | 117.90 | 2,388.65 | 2,388.65 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,630.00 | 3,630.000 | 0.000 | 0.000 | 117.90 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 37.00 | 37.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 108.500 | 0.000 | 108.500 | 12.00 | 1,302.00 | 1,302.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 89) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,250.00 | 0.00 | |||
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 50,000.00 | 50,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0040 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 15.75 | 0.00 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,777.00 | 6,777.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 17,022.00 | 17,022.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 1105500892502 | Fed/State Project Number | CB06 055 0089 001-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,070.00 | 0.00 | |||
| SUBTOT | $3,690.65 |
$3,690.65 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||