|
ContID 262085 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262085 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07380) Heil, Christopher W | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/19/2026 TO 08/19/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | MP02519582601 | ||||||
| Project No. | FD05 025 1958 003-006 | ||||||
| Primary County | CLARK | ||||||
| Name of Road | BYPASS ROAD (KY 1958) | ||||||
| Description | (OMIT CONCRETE AREAS) BEGIN AT REDWING DRIVE EXTENDING NORTH TO KY 2888 | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 06/17/2026 | ||||
| Date Contract Executed | 02/19/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/19/2026 | Actual Completion Date | |||||
| Current Contract Amount | $639,742.58 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $639,742.58 |
Total Earnings | $19,159.69 |
$0.00 |
$19,159.69 |
|
| Percent Complete | 2.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $620,582.89 |
Gross Earnings | $19,159.69 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $19,159.69 |
$0.00 |
19,159.69 |
|||
| Contract Id | 262085 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 025 1958 003-006 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 02/19/2026 TO 08/19/2026 | |||||||
| 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 | 262085 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP02519582601 | ||||||
| Estimate Nbr | 0001 | Period | 02/19/2026 TO 08/19/2026 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP02519582601 | Fed/State Project Number | FD05 025 1958 003-006 | 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 | MP02519582601 | Fed/State Project Number | FD05 025 1958 003-006 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,000.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0025 | CONDUIT-1 1/4 IN | 04793 | LF | 40.00 | 40.000 | 35.000 | 0.000 | 35.000 | 17.01 | 595.35 | 595.35 | |
| 0030 | CONDUIT-2 IN | 04795 | LF | 15.00 | 15.000 | 20.000 | 0.000 | 20.000 | 23.83 | 476.60 | 476.60 | |
| 0035 | TRENCHING AND BACKFILLING | 04820 | LF | 50.00 | 50.000 | 40.000 | 0.000 | 40.000 | 9.98 | 399.20 | 399.20 | |
| 0040 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,654.30 | 0.00 | |||
| 0045 | LOOP WIRE | 04830 | LF | 2,200.00 | 2,200.000 | 0.000 | 0.000 | 0.92 | 0.00 | |||
| 0050 | LOOP SAW SLOT AND FILL | 04895 | LF | 400.00 | 400.000 | 0.000 | 0.000 | 28.01 | 0.00 | |||
| 0055 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0060 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 55,250.00 | 55,250.000 | 0.000 | 0.000 | 0.37 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 32,750.00 | 32,750.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 22,500.00 | 22,500.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 2,695.00 | 2,695.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 588.00 | 588.000 | 0.000 | 0.000 | 8.40 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 83.00 | 83.000 | 0.000 | 0.000 | 115.50 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 183.75 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 0105 | GALVANIZED STEEL CABINET | 20359NN | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,118.19 | 1,118.19 | 1,118.19 | |
| 0110 | WOOD POST | 20360ES818 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 508.10 | 1,016.20 | 1,016.20 | |
| 0115 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,478.15 | 1,478.15 | 1,478.15 | |
| 0120 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0125 | OVERBAND CRACK SEALING | 23071EN | LB | 15,000.00 | 15,000.000 | 7,650.000 | 0.000 | 7,650.000 | 1.84 | 14,076.00 | 14,076.00 | |
| 0130 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 250.00 | 250.000 | 0.000 | 0.000 | 7.35 | 0.00 | |||
| 0135 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 18.00 | 18.000 | 0.000 | 0.000 | 1,035.28 | 0.00 | |||
| 8001 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 0.00 | 0.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 8002 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 8003 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 0.00 | 0.000 | 0.000 | 0.000 | 6.30 | 0.00 | |||
| 8004 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 68.25 | 0.00 | |||
| Project | MP02519582601 | Fed/State Project Number | FD05 025 1958 003-006 | Category | 0003 THINLAY | |||||||
| 0155 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 70,250.00 | 70,250.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | CL3 ASPH SURF NO.4A PG64-22 | 24887EC | TON | 2,710.00 | 2,710.000 | 0.000 | 0.000 | 134.30 | 0.00 | |||
| 0170 | FINE MILLING | 24964EC | SQYD | 10,265.00 | 10,265.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0175 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 23.00 | 23.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP02519582601 | Fed/State Project Number | FD05 025 1958 003-006 | Category | 0004 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,455.00 | 0.00 | |||
| SUBTOT | $19,159.69 |
$19,159.690 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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