|
Report_Id: 262135 Est NO 0001 |
Date:09/16/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262135 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07320) Newcomer, Clyde W. | ||||||
| Contractor | THE ALLEN COMPANY INC | ADDR SN 0 VC Code KY0028959 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 04/16/2026 TO 09/02/2026 | ||||||
| Date Approved | 09/16/2026 | ||||||
| Primary Proj Number | MP07600212601 | ||||||
| Project No. | FD05 076 0021 010-014 | ||||||
| Primary County | MADISON | ||||||
| Name of Road | BIG HILL ROAD (KY 21) | ||||||
| Description | BEGIN 90 FEET EAST OF SILVER CREEK ROAD EXTENDING EAST TO 1, 235 FEET WEST OF HONEYSUCKLE COURT | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | |||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $656,976.01 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $656,976.01 |
Total Earnings | $54,432.81 |
$0.00 |
$54,432.81 |
|
| Percent Complete | 8.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $602,543.20 |
Gross Earnings | $54,432.81 |
$0.00 |
$54,432.81 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $54,432.81 |
$0.00 |
$54,432.81 |
|||
| Contract Id | 262135 | Change Order Summary |
County | MADISON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 076 0021 010-014 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 04/16/2026 TO 09/02/2026 | |||||||
| 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 | 262135 | COMMONWEALTH OF KENTUCKY |
County | MADISON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP07600212601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 09/02/2026 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP07600212601 | Fed/State Project Number | FD05 076 0021 010-014 | 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 | MP07600212601 | Fed/State Project Number | FD05 076 0021 010-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 50.25 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 110.00 | 110.000 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 13.00 | 13.000 | 0.000 | 0.000 | 995.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 315.00 | 315.000 | 0.000 | 0.000 | 114.65 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,330.00 | 3,330.000 | 0.000 | 0.000 | 114.65 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 29.00 | 29.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 352.00 | 352.000 | 0.000 | 0.000 | 15.25 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,600.00 | 0.00 | |||
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 8,800.00 | 8,800.00 | 8,800.00 | |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 106.00 | 106.000 | 95.700 | 0.000 | 95.700 | 10.00 | 957.00 | 957.00 | |
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.34 | 0.00 | |||
| 0065 | BASE FAILURE REPAIR | 03240 | SQYD | 450.00 | 450.000 | 436.670 | 0.000 | 436.670 | 93.15 | 40,675.81 | 40,675.81 | |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.88 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.91 | 0.00 | |||
| 0085 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 9.89 | 0.00 | |||
| 0090 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 150.00 | 150.000 | 0.000 | 0.000 | 9.89 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 15.00 | 15.000 | 0.000 | 0.000 | 10.98 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 109.84 | 0.00 | |||
| 0105 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 400.00 | 400.000 | 400.000 | 0.000 | 400.000 | 10.00 | 4,000.00 | 4,000.00 | |
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,497.00 | 5,497.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,902.00 | 12,902.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 50.00 | 50.000 | 0.000 | 0.000 | 8.79 | 0.00 | |||
| 0125 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 500.00 | 500.000 | 0.000 | 0.000 | 5.49 | 0.00 | |||
| Project | MP07600212601 | Fed/State Project Number | FD05 076 0021 010-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,440.00 | 0.00 | |||
| SUBTOT | $54,432.81 |
$54,432.81 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||