|
ContID 262120 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262120 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07320) Newcomer, Clyde W. | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 03/17/2026 TO 09/16/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP0760025260C | ||||||
| Project No. | FD05 076 0025 020-026, FD05 076 0627 000-007 | ||||||
| Primary County | MADISON | ||||||
| Name of Road | US 25 & KY 627 IN MADISON COUNTY | ||||||
| Description | BEGIN AT EXISTING PAVEMENT JOINT 470 FEET SOUTH OF SARATOGA CIRCLE EXTENDING NORTH TO EXISTING PAVEMENT JOINT 290 FEET S | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | |||||
| Date Contract Executed | 03/17/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/17/2026 | Actual Completion Date | |||||
| Current Contract Amount | $2,734,467.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,697,329.60 |
Total Earnings | $56,573.60 |
$0.00 |
$56,573.60 |
|
| Percent Complete | 2.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,677,894.30 |
Gross Earnings | $56,573.60 |
$0.00 |
$0.00 |
|
| Total Change Orders | $37,138.30 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $56,573.60 |
$0.00 |
56,573.60 |
|||
| Contract Id | 262120 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 076 0025 020-026, FD05 076 0627 000-007 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 03/17/2026 TO 09/16/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Striping | Approved | 07/28/2026 | $37,138.30 | 0.0 | |||||
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 | 262120 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP0760025260C | ||||||
| Estimate Nbr | 0001 | Period | 03/17/2026 TO 09/16/2026 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP0760025260C | Fed/State Project Number | FD05 076 0025 020-026 | Category | 0001 PAVING | |||||||
| 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 | DGA BASE | 00001 | TON | 305.00 | 305.000 | 0.000 | 0.000 | 43.50 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 160.00 | 160.000 | 0.000 | 0.000 | 90.40 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 995.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,920.00 | 3,920.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0035 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | LF | 39,675.00 | 39,675.000 | 0.000 | 0.000 | 4.35 | 0.00 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 285.000 | 0.000 | 285.000 | 13.50 | 3,847.50 | 3,847.50 | |
| 0045 | MAINTAIN & CONTROL TRAFFIC (US 25) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 35,250.00 | 0.00 | |||
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,575.00 | 3,150.00 | 3,150.00 | |
| 0055 | MOBILIZATION FOR MILL & TEXT (US 25) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,750.00 | 8,750.00 | 8,750.00 | |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 80.00 | 80.000 | 77.100 | 0.000 | 77.100 | 10.00 | 771.00 | 771.00 | |
| 0065 | EDGELINE RUMBLE STRIPS | 02697 | LF | 41,000.00 | 41,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0070 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,000.00 | 0.00 | |||
| 0075 | BASE FAILURE REPAIR | 03240 | SQYD | 433.00 | 433.000 | 452.600 | 0.000 | 452.600 | 88.50 | 40,055.10 | 40,055.10 | |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 0.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 96,210.00 | 96,210.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 102.00 | 102.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 6.30 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,741.00 | 8,741.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,503.00 | 21,503.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 20,500.00 | 20,500.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0120 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 288.00 | 288.000 | 0.000 | 0.000 | 6.30 | 0.00 | |||
| 0125 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (US 25) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 8000 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 0.00 | 96,210.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| Project | MP0760025260C | Fed/State Project Number | FD05 076 0025 020-026 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,252.50 | 0.00 | |||
| SUBTOT | $56,573.60 |
$56,573.600 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP07606272601 | Fed/State Project Number | FD05 076 0627 000-007 | Category | 0001 PAVING | |||||||
| 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 | |
| 0135 | DGA BASE | 00001 | TON | 1,100.00 | 1,100.000 | 0.000 | 0.000 | 43.50 | 0.00 | |||
| 0140 | ASPHALT SEAL AGGREGATE | 00100 | TON | 165.00 | 165.000 | 0.000 | 0.000 | 90.40 | 0.00 | |||
| 0145 | ASPHALT SEAL COAT | 00103 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 995.00 | 0.00 | |||
| 0150 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0155 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,425.00 | 3,425.000 | 0.000 | 0.000 | 113.90 | 0.00 | |||
| 0160 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 72.00 | 72.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 7,525.00 | 7,525.000 | 0.000 | 0.000 | 117.45 | 0.00 | |||
| 0170 | TEMPORARY SIGNS | 02562 | SQFT | 384.00 | 384.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 627) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,500.00 | 0.00 | |||
| 0180 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,575.00 | 0.00 | |||
| 0185 | MOBILIZATION FOR MILL & TEXT (KY 627) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,750.00 | 0.00 | |||
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 135.00 | 135.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | EDGELINE RUMBLE STRIPS | 02697 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 0.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0205 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 62,000.00 | 62,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0210 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 55,000.00 | 55,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0215 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 55.00 | 55.000 | 0.000 | 0.000 | 6.30 | 0.00 | |||
| 0220 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 2,300.00 | 2,300.000 | 0.000 | 0.000 | 7.88 | 0.00 | |||
| 0225 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 7.88 | 0.00 | |||
| 0230 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0235 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 650.00 | 650.000 | 0.000 | 0.000 | 6.30 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 126.00 | 0.00 | |||
| 0245 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 0250 | FUEL ADJUSTMENT | 10020NS | DOLL | 17,907.00 | 17,907.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0255 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 43,989.00 | 43,989.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0260 | JOINT ADHESIVE | 20071EC | LF | 100,000.00 | 100,000.000 | 0.000 | 0.000 | 0.52 | 0.00 | |||
| 0265 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0270 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (KY 627) | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 8001 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 0.00 | 117,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| Project | MP07606272601 | Fed/State Project Number | FD05 076 0627 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0275 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,252.50 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||