|
ContID 262122 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262122 | Estimate Number | 0001 | Estimate Type | DRAFT_DEFERRED DO NOT SUBMITT FOR PAYMENT AT THIS TIME | ||
| District Office | MANCHESTER (11340) Hoffman, David J | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 04/16/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | MP05534432601 | ||||||
| Project No. | FD05 044 3443 000-003 | ||||||
| Primary County | JACKSON | ||||||
| Name of Road | WELCHBURG ROAD (KY 3443) | ||||||
| Description | BEGIN AT KY 3630 EXTENDING EAST TO POINT 465 FEET WEST OF US 421 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 06/24/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $353,594.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $353,594.80 |
Total Earnings | $2,295.00 |
$0.00 |
$2,295.00 |
|
| Percent Complete | 0.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $351,299.80 |
Gross Earnings | $2,295.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,295.00 |
$0.00 |
2,295.00 |
|||
| Contract Id | 262122 | Change Order Summary |
County | JACKSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 044 3443 000-003 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 04/16/2026 TO 06/30/2026 | |||||||
| 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 | 262122 | COMMONWEALTH OF KENTUCKY |
County | JACKSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05534432601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 06/30/2026 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP05534432601 | Fed/State Project Number | FD05 044 3443 000-003 | 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 | MP05534432601 | Fed/State Project Number | FD05 044 3443 000-003 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 425.00 | 425.000 | 0.000 | 0.000 | 124.30 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,095.00 | 2,095.000 | 0.000 | 0.000 | 124.30 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 725.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 225.00 | 225.000 | 153.000 | 0.000 | 153.000 | 15.00 | 2,295.00 | 2,295.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,950.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,500.00 | 5,500.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 28,400.00 | 28,400.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 13.89 | 0.00 | |||
| Project | MP05534432601 | Fed/State Project Number | FD05 044 3443 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,230.00 | 0.00 | |||
| SUBTOT | $2,295.00 |
$2,295.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||