|
Report_Id: 254109 Est NO 0001 |
Date:12/22/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254109 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07320) Bucher, Jacob D | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 09/10/2025 TO 12/10/2025 | ||||||
| Date Approved | 12/22/2025 | ||||||
| Primary Proj Number | 0707600522501 | ||||||
| Project No. | FD04 076 0052 016-019 | ||||||
| Primary County | MADISON | ||||||
| Name of Road | IRVINE ROAD (KY 52) | ||||||
| Description | FROM INTERSECTION OF OLD KY 52 TO TIPTON RD, MILL AND TRENCH SHOULDER WITH FULL DEPTH PAVEMENT, OVERLAY AND RESTRIPE ROA | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | |||||
| Date Contract Executed | 09/10/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,424,433.67 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,424,433.67 |
Total Earnings | $7,714.38 |
$0.00 |
$7,714.38 |
|
| Percent Complete | 0.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,416,719.29 |
Gross Earnings | $7,714.38 |
$0.00 |
$7,714.38 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,714.38 |
$0.00 |
$7,714.38 |
|||
| Contract Id | 254109 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0001 | Project Number | FD04 076 0052 016-019 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 09/10/2025 TO 12/10/2025 | |||||||
| 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 | 254109 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | ASGD ASPHALT SURFACE WITH GRADE & DRAIN | TRANSPORTATION CABINET |
Primary Project Number | 0707600522501 | ||||||
| Estimate Nbr | 0001 | Period | 09/10/2025 TO 12/10/2025 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | 0707600522501 | Fed/State Project Number | FD04 076 0052 016-019 | 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 | 0707600522501 | Fed/State Project Number | FD04 076 0052 016-019 | Category | 0001 PAVING | |||||||
| 0005 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | TON | 3,949.00 | 3,949.000 | 0.000 | 0.000 | 96.75 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,494.00 | 1,494.000 | 0.000 | 0.000 | 112.60 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK (REVISED 8-15-25) | 00356 | TON | 31.00 | 31.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 (REVISED 8-15-25) | 00388 | TON | 2,692.00 | 2,692.000 | 0.000 | 0.000 | 116.40 | 0.00 | |||
| 0025 | JOINT ADHESIVE (REVISED 8-15-25) | 20071EC | LF | 35,008.00 | 35,008.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0150 | DGA BASE (ADDED 8-15-25) | 00001 | TON | 1,651.00 | 1,651.000 | 0.000 | 0.000 | 43.95 | 0.00 | |||
| 0155 | LEVELING & WEDGING PG64-22 (ADDED 8-15-25) | 00190 | TON | 1,047.00 | 1,047.000 | 0.000 | 0.000 | 102.50 | 0.00 | |||
| 0160 | MOBILIZATION FOR MILL & TEXT (ADDED 8-15-25) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,600.00 | 0.00 | |||
| 0165 | ASPHALT PAVE MILLING & TEXTURING (ADDED 8-15-25) | 02677 | TON | 454.00 | 454.000 | 0.000 | 0.000 | 36.50 | 0.00 | |||
| Project | 0707600522501 | Fed/State Project Number | FD04 076 0052 016-019 | Category | 0002 ROADWAY | |||||||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 0.000 | 0.000 | 14.75 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (MADISON KY 52 HSIP) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 51,875.00 | 0.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,475.00 | 0.00 | |||
| 0050 | EDGELINE RUMBLE STRIPS (REVISED 8-15-25) | 02697 | LF | 22,236.00 | 22,236.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0055 | STAKING (MADISON KY 52 HSIP) | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-6 IN (REVISED 8-15-25) | 06511 | LF | 40,553.00 | 40,553.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W (REVISED 8-15-25) | 06542 | LF | 22,535.00 | 22,535.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y (REVISED 8-15-25) | 06543 | LF | 18,018.00 | 18,018.000 | 0.000 | 0.000 | 1.18 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN (REVISED 8-15-25) | 06568 | LF | 132.00 | 132.000 | 0.000 | 0.000 | 10.71 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 107.14 | 0.00 | |||
| 0085 | FUEL ADJUSTMENT (REVISED 8-15-25) | 10020NS | DOLL | 14,886.00 | 14,886.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT (REVISED 8-15-25) | 10030NS | DOLL | 35,898.00 | 35,898.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | CENTERLINE RUMBLE STRIPS (REVISED 8-15-25) | 20458ES403 | LF | 22,236.00 | 22,236.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0100 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 7,179.00 | 7,179.000 | 0.000 | 0.000 | 17.85 | 0.00 | |||
| 0110 | YELLOW PAINT FOR MEDIAN SAFETY NOSE | 23608EC | SQFT | 82.00 | 82.000 | 0.000 | 0.000 | 6.96 | 0.00 | |||
| Project | 0707600522501 | Fed/State Project Number | FD04 076 0052 016-019 | Category | 0003 SIGNING | |||||||
| 0115 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 39.00 | 39.000 | 0.000 | 0.000 | 36.75 | 0.00 | |||
| 0120 | STEEL POST TYPE 1 | 06410 | LF | 77.00 | 77.000 | 0.000 | 0.000 | 35.70 | 0.00 | |||
| 0125 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 115.50 | 0.00 | |||
| 0130 | BARCODE SIGN INVENTORY | 24631EC | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 23.10 | 0.00 | |||
| Project | 0707600522501 | Fed/State Project Number | FD04 076 0052 016-019 | Category | 0004 SIGNALIZATION | |||||||
| 0135 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,285.73 | 2,571.46 | 2,571.46 | |
| 0140 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 2.00 | 2.000 | 4.000 | 0.000 | 4.000 | 1,285.73 | 5,142.92 | 5,142.92 | |
| Project | 0707600522501 | Fed/State Project Number | FD04 076 0052 016-019 | Category | 0005 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,305.00 | 0.00 | |||
| SUBTOT | $7,714.38 |
$7,714.38 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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