|
ContID 262145 EST NO 0001 |
Date:09/09/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262145 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08340) Phelps, Lindsey B. | ||||||
| Contractor | THE ALLEN COMPANY INC | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVENUE, SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 04/16/2026 TO 09/04/2026 | ||||||
| Date Approved | 09/08/2026 | ||||||
| Primary Proj Number | MP06900392601 | ||||||
| Project No. | FD05 069 0039 009-016 | ||||||
| Primary County | LINCOLN | ||||||
| Name of Road | LANCASTER STREET (KY 39) | ||||||
| Description | BEGIN AT KY 2750 EXTENDING NORTH TO LINCOLN / GARRARD COUNTY LINE | ||||||
| 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 | $672,697.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $672,697.25 |
Total Earnings | $497,163.86 |
$0.00 |
$497,163.86 |
|
| Percent Complete | 73.91 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $175,533.39 |
Gross Earnings | $497,163.86 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $497,163.86 |
$0.00 |
497,163.86 |
|||
| Contract Id | 262145 | Change Order Summary |
County | LINCOLN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 069 0039 009-016 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 04/16/2026 TO 09/04/2026 | |||||||
| 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 | 262145 | COMMONWEALTH OF KENTUCKY |
County | LINCOLN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06900392601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 09/04/2026 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP06900392601 | Fed/State Project Number | FD05 069 0039 009-016 | 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 | MP06900392601 | Fed/State Project Number | FD05 069 0039 009-016 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 725.00 | 725.000 | 601.160 | 0.000 | 601.160 | 113.55 | 68,261.71 | 68,261.71 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,420.00 | 4,420.000 | 3,615.960 | 0.000 | 3,615.960 | 113.55 | 410,592.25 | 410,592.25 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 44.00 | 44.000 | 31.220 | 0.000 | 31.220 | 10.00 | 312.20 | 312.20 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 196.00 | 196.000 | 196.000 | 0.000 | 196.000 | 14.50 | 2,842.00 | 2,842.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,500.00 | 7,500.00 | 7,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 50.000 | 0.000 | 50.000 | 10.00 | 500.00 | 500.00 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 52,650.00 | 52,650.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 45,000.00 | 45,000.000 | 9,780.000 | 0.000 | 9,780.000 | 0.11 | 1,075.80 | 1,075.80 | |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 104,000.00 | 104,000.000 | 35,764.000 | 0.000 | 35,764.000 | 0.17 | 6,079.88 | 6,079.88 | |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 21.00 | 21.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,966.00 | 7,966.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,009.00 | 20,009.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP | 22950NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 8000 | BASE FAILURE REPAIR | 03240 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 85.10 | 0.00 | |||
| Project | MP06900392601 | Fed/State Project Number | FD05 069 0039 009-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,530.00 | 0.00 | |||
| SUBTOT | $497,163.85 |
$497,163.856 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||