|
ContID 262155 EST NO 0001 |
Date:10/07/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262155 | 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 | 09/01/2026 TO 09/30/2026 | ||||||
| Date Approved | 10/06/2026 | ||||||
| Primary Proj Number | MP02519272601 | ||||||
| Project No. | FD05 025 0060 004-007, FD05 025 1927 000-004 | ||||||
| Primary County | CLARK | ||||||
| Name of Road | KY 1927 & US 60 IN CLARK COUNTY | ||||||
| Description | BEGIN AT KY 1923 EXTENDING EAST TO KY 3371 | ||||||
| Date Let | 08/20/2026 | Formal Acceptance | |||||
| Date Awarded | 08/20/2026 | Date Work Began | 09/24/2026 | ||||
| Date Contract Executed | 09/01/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/01/2026 | Actual Completion Date | |||||
| Current Contract Amount | $1,097,723.97 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,097,723.97 |
Total Earnings | $159,151.10 |
$0.00 |
$159,151.10 |
|
| Percent Complete | 14.50 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $938,572.87 |
Gross Earnings | $159,151.10 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $159,151.10 |
$0.00 |
159,151.10 |
|||
| Contract Id | 262155 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 025 0060 004-007, FD05 025 1927 000-004 | |||||||
| Contractor | THE ALLEN COMPANY INC | Period | 09/01/2026 TO 09/30/2026 | |||||||
| 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 | 262155 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP02519272601 | ||||||
| Estimate Nbr | 0001 | Period | 09/01/2026 TO 09/30/2026 | |||||||
| Contractor | THE ALLEN COMPANY INC | |||||||||
| Project | MP02500602601 | Fed/State Project Number | FD05 025 0060 004-007 | 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 | |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 65.00 | 65.000 | 0.000 | 0.000 | 123.75 | 0.00 | |||
| 0100 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,425.00 | 2,425.000 | 0.000 | 0.000 | 129.50 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 910.00 | 910.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (US 60) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 20,750.00 | 0.00 | |||
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0120 | MOBILIZATION FOR MILL & TEXT (US 60) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,850.00 | 0.00 | |||
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,425.00 | 2,425.000 | 0.000 | 0.000 | 25.90 | 0.00 | |||
| 0130 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0135 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0140 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.88 | 0.00 | |||
| 0145 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.88 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 2,310.00 | 2,310.000 | 0.000 | 0.000 | 3.19 | 0.00 | |||
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 338.00 | 338.000 | 0.000 | 0.000 | 7.71 | 0.00 | |||
| 0160 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 2.66 | 0.00 | |||
| 0165 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 52.00 | 52.000 | 0.000 | 0.000 | 95.70 | 0.00 | |||
| 0170 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 381.00 | 381.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0175 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,775.00 | 3,775.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,481.00 | 9,481.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0185 | JOINT ADHESIVE | 20071EC | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.65 | 0.00 | |||
| 0190 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0195 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1,160.25 | 0.00 | |||
| Project | MP02500602601 | Fed/State Project Number | FD05 025 0060 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,917.50 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP02519272601 | Fed/State Project Number | FD05 025 1927 000-004 | 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 | 690.00 | 690.000 | 0.000 | 0.000 | 46.90 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 18.00 | 18.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 590.00 | 590.000 | 0.000 | 0.000 | 123.75 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,390.00 | 2,390.000 | 0.000 | 0.000 | 123.75 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 212.000 | 0.000 | 212.000 | 13.50 | 2,862.00 | 2,862.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 1927) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,250.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 1927) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,250.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 320.00 | 320.000 | 0.000 | 0.000 | 25.90 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 820.00 | 820.000 | 1,873.970 | 0.000 | 1,873.970 | 83.40 | 156,289.09 | 156,289.09 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 18,000.00 | 18,000.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 7.71 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,720.00 | 3,720.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,344.00 | 9,344.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 18.00 | 18.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | MP02519272601 | Fed/State Project Number | FD05 025 1927 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,917.50 | 0.00 | |||
| SUBTOT | $159,151.09 |
$159,151.098 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||